|
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-07-001-020-001/13
(BALEK-I)
|
0307001000NRG23200720220015967
|
20/07/2022
|
Ogen Gao Dai
|
0307001WL000262
|
Ogen Gao Dai
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
26/07/2022
|
|
A206220018626
|
|
MRS OGEN GAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PASIGHAT
|
AR-07-001-020-001/21
(BALEK-I)
|
0307001000NRG23200720220015975
|
20/07/2022
|
Nene Dai
|
0307001WL000262
|
Nene Dai
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
26/07/2022
|
|
A206220018625
|
|
MRS ONE DAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PASIGHAT
|
AR-07-001-020-001/23
(BALEK-I)
|
0307001000NRG23200720220015976
|
20/07/2022
|
Ojing Pangkam
|
0307001WL000262
|
Ojing Pangkam
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
26/07/2022
|
|
A206220018628
|
|
Mr. OJING PANGKAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
PASIGHAT
|
AR-07-001-020-001/26
(BALEK-I)
|
0307001000NRG23200720220015979
|
20/07/2022
|
Osek Darin
|
0307001WL000262
|
Osek Darin
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
26/07/2022
|
|
A206220018622
|
|
OSEK DARIN
|
BANK OF BARODA(606985)
|
|
5
|
PASIGHAT
|
AR-07-001-020-001/28
(BALEK-I)
|
0307001000NRG23200720220015981
|
20/07/2022
|
Osong Doming
|
0307001WL000262
|
Osong Doming
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
26/07/2022
|
|
A206220018623
|
|
MR OSHONG TAKNYO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PASIGHAT
|
AR-07-001-020-001/35
(BALEK-I)
|
0307001000NRG23200720220015989
|
20/07/2022
|
Lesor
|
0307001WL000262
|
Lesor
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
26/07/2022
|
|
A206220018624
|
|
MRS LISOR DAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PASIGHAT
|
AR-07-001-020-001/36
(BALEK-I)
|
0307001000NRG23200720220015990
|
20/07/2022
|
Lulum Dai
|
0307001WL000262
|
Lulum Dai
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
26/07/2022
|
|
A206220018627
|
|
MR LULUM DAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PASIGHAT
|
AR-07-001-020-001/41
(BALEK-I)
|
0307001000NRG23200720220015995
|
20/07/2022
|
Tanang Dai
|
0307001WL000262
|
Tanang Dai
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
26/07/2022
|
|
A206220018629
|
|
MR TANANG DAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|