|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PASIGHAT
|
AR-07-001-001-001/1
(YAGRUNG - I)
|
0307001000NRG23161220220022657
|
16/12/2022
|
Tani Jerang
|
0307001WL000537
|
Tani Jerang
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000837
|
|
TANI JERANG
|
CANARA BANK(508532)
|
|
2
|
PASIGHAT
|
AR-07-001-001-001/14
(YAGRUNG - I)
|
0307001000NRG23161220220022661
|
16/12/2022
|
Omang Tamuk
|
0307001WL000537
|
Omang Tamuk
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000839
|
|
MRS OMANG TAMUK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PASIGHAT
|
AR-07-001-001-001/16
(YAGRUNG - I)
|
0307001000NRG23161220220022663
|
16/12/2022
|
Tarung Tali
|
0307001WL000537
|
Tarung Tali
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000848
|
|
MR TARUNG TALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PASIGHAT
|
AR-07-001-001-001/17
(YAGRUNG - I)
|
0307001000NRG23161220220022664
|
16/12/2022
|
Rejina Taloh
|
0307001WL000537
|
Rejina Taloh
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000836
|
|
REZINA TALOH
|
CANARA BANK(508532)
|
|
5
|
PASIGHAT
|
AR-07-001-001-001/18
(YAGRUNG - I)
|
0307001000NRG23161220220022665
|
16/12/2022
|
Taga Tasung
|
0307001WL000537
|
Taga Tasung
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000842
|
|
MR TAGA TASUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
PASIGHAT
|
AR-07-001-001-001/20
(YAGRUNG - I)
|
0307001000NRG23161220220022667
|
16/12/2022
|
Yapung Pangking
|
0307001WL000537
|
Yapung Pangking
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000852
|
|
MRS YAPUNG PANGKING
|
STATE BANK OF INDIA(508548)
|
|
7
|
PASIGHAT
|
AR-07-001-001-001/22
(YAGRUNG - I)
|
0307001000NRG23161220220022668
|
16/12/2022
|
Tagung Komut
|
0307001WL000537
|
Tagung Komut
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000840
|
|
MR TAGUNG KOMUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PASIGHAT
|
AR-07-001-001-001/27
(YAGRUNG - I)
|
0307001000NRG23161220220022673
|
16/12/2022
|
Tatik Mize
|
0307001WL000537
|
Tatik Mize
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000841
|
|
TATIK MIJE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PASIGHAT
|
AR-07-001-001-001/28
(YAGRUNG - I)
|
0307001000NRG23161220220022674
|
16/12/2022
|
Yapit Tamuk
|
0307001WL000537
|
Yapit Tamuk
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000844
|
|
Mr. YAPIT TAMUK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
PASIGHAT
|
AR-07-001-001-001/30
(YAGRUNG - I)
|
0307001000NRG23161220220022677
|
16/12/2022
|
Tatung Taki
|
0307001WL000537
|
Tatung Taki
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000851
|
|
TATUNG TAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PASIGHAT
|
AR-07-001-001-001/37
(YAGRUNG - I)
|
0307001000NRG23161220220022683
|
16/12/2022
|
Tanan jamoh
|
0307001WL000537
|
Tanan jamoh
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000843
|
|
MR TANAN JAMOH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PASIGHAT
|
AR-07-001-001-001/39
(YAGRUNG - I)
|
0307001000NRG23161220220022685
|
16/12/2022
|
Yalek Darin
|
0307001WL000537
|
Yalek Darin
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000846
|
|
YALEK DARIN
|
BANK OF BARODA(606985)
|
|
13
|
PASIGHAT
|
AR-07-001-001-001/4
(YAGRUNG - I)
|
0307001000NRG23161220220022686
|
16/12/2022
|
Tapir Siram
|
0307001WL000537
|
Tapir Siram
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000850
|
|
MR TAPIR SIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PASIGHAT
|
AR-07-001-001-001/41
(YAGRUNG - I)
|
0307001000NRG23161220220022688
|
16/12/2022
|
Najing Muang
|
0307001WL000537
|
Najing Muang
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000835
|
|
NAJING MUANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PASIGHAT
|
AR-07-001-001-001/50
(YAGRUNG - I)
|
0307001000NRG23161220220022693
|
16/12/2022
|
Yakak Jerang
|
0307001WL000537
|
Yakak Jerang
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000849
|
|
MRS YAKAK JERANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
PASIGHAT
|
AR-07-001-001-001/51
(YAGRUNG - I)
|
0307001000NRG23161220220022694
|
16/12/2022
|
Tadar Siram
|
0307001WL000537
|
Tadar Siram
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000847
|
|
MR TADAR SIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PASIGHAT
|
AR-07-001-001-001/57
(YAGRUNG - I)
|
0307001000NRG23161220220022697
|
16/12/2022
|
Kamin Darin
|
0307001WL000537
|
Kamin Darin
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000845
|
|
Ms. YANI TAMUT
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
PASIGHAT
|
AR-07-001-001-001/6
(YAGRUNG - I)
|
0307001000NRG23161220220022699
|
16/12/2022
|
Alom Taloh
|
0307001WL000537
|
Alom Taloh
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
28/12/2022
|
|
A362220000838
|
|
Mr. SRI.ALOM TALOH S/O.SRI.TASANG TALOH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|