|
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-07-001-030-001/19
(DIKING)
|
0307001000NRG23281020220020640
|
28/10/2022
|
Yagor Pertin
|
0307001WL000492
|
Yagor Pertin
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
03/11/2022
|
|
A306220004637
|
|
MRS YAGOR PERTIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PASIGHAT
|
AR-07-001-030-001/30
(DIKING)
|
0307001000NRG23281020220020643
|
28/10/2022
|
Omi Dai
|
0307001WL000492
|
Omi Dai
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
03/11/2022
|
|
A306220004638
|
|
Mrs. OMI DAI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
PASIGHAT
|
AR-07-001-030-001/39
(DIKING)
|
0307001000NRG23281020220020644
|
28/10/2022
|
George Pertin
|
0307001WL000492
|
George Pertin
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
03/11/2022
|
|
A306220004639
|
|
Mr. GEORGE PERTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PASIGHAT
|
AR-07-001-030-001/42
(DIKING)
|
0307001000NRG23281020220020645
|
28/10/2022
|
Mr.Matin Jamoh
|
0307001WL000492
|
Mr.Matin Jamoh
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
03/11/2022
|
|
A306220004640
|
|
MR MATIN JAMOH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PASIGHAT
|
AR-07-001-030-001/46
(DIKING)
|
0307001000NRG23281020220020647
|
28/10/2022
|
Smti Aroty Lego
|
0307001WL000492
|
Smti Aroty Lego
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
03/11/2022
|
|
A306220004636
|
|
AROTY LEGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|