|
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
|
MEBO
|
AR-07-004-001-001/112
(MEBO GIDUM)
|
0307004000NRG23150620220007144
|
19/06/2022
|
OKENG RUKBO
|
0307004WL000097
|
OKENG RUKBO
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194153
|
|
Mr. OKENG RUKBO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MEBO
|
AR-07-004-001-001/123
(MEBO SANGGO)
|
0307004000NRG23150620220007149
|
19/06/2022
|
Oyinto Borang
|
0307004WL000097
|
Oyinto Borang
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194151
|
|
Mr. OYINTO BORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MEBO
|
AR-07-004-001-001/129
(MEBO GIDUM)
|
0307004000NRG23150620220007152
|
19/06/2022
|
Aido Pertin
|
0307004WL000097
|
Aido Pertin
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194154
|
|
Mrs. AIDO PERTIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MEBO
|
AR-07-004-001-001/135
(MEBO LANGKO)
|
0307004000NRG23150620220007156
|
19/06/2022
|
API TAYENG
|
0307004WL000097
|
API TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194160
|
|
Mrs. API TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MEBO
|
AR-07-004-001-001/136
(MEBO GIDUM)
|
0307004000NRG23150620220007157
|
19/06/2022
|
TOKPET PATIR
|
0307004WL000097
|
TOKPET PATIR
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194164
|
|
Mrs. TOKPET MEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MEBO
|
AR-07-004-001-001/137
(MEBO GIDUM)
|
0307004000NRG23150620220007158
|
19/06/2022
|
JOLIK LEGO
|
0307004WL000097
|
JOLIK LEGO
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194156
|
|
Mr. JOLIK LEGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MEBO
|
AR-07-004-001-001/138
(MEBO GIDUM)
|
0307004000NRG23150620220007159
|
19/06/2022
|
TABUL TAYENG
|
0307004WL000097
|
TABUL TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194150
|
|
Mr. TABUL TAYING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MEBO
|
AR-07-004-001-001/140
(MEBO GIDUM)
|
0307004000NRG23150620220007162
|
19/06/2022
|
OKIAM RUKBO
|
0307004WL000097
|
OKIAM RUKBO
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194158
|
|
Mrs. OKIAM RUKBO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MEBO
|
AR-07-004-001-001/143
(MEBO GINGKONG)
|
0307004000NRG23150620220007164
|
19/06/2022
|
JANE TAYENG
|
0307004WL000097
|
JANE TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194155
|
|
MS JANE TAYENG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEBO
|
AR-07-004-001-001/145
(MEBO SANGGO)
|
0307004000NRG23150620220007166
|
19/06/2022
|
RHINO DARIN
|
0307004WL000097
|
RHINO DARIN
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194170
|
|
Mr. RHINO DARIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MEBO
|
AR-07-004-001-001/146
(MEBO SANGGO)
|
0307004000NRG23150620220007167
|
19/06/2022
|
TOTOI APUM
|
0307004WL000097
|
TOTOI APUM
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194146
|
|
Mr. TOTOI APUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MEBO
|
AR-07-004-001-001/149
(MEBO GIDUM)
|
0307004000NRG23150620220007170
|
19/06/2022
|
SUYUN TAYENG
|
0307004WL000097
|
SUYUN TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194168
|
|
Mrs. SUYUNG TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MEBO
|
AR-07-004-001-001/153
(MEBO GIDUM)
|
0307004000NRG23150620220007173
|
19/06/2022
|
Oyin Megu
|
0307004WL000097
|
Oyin Megu
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194147
|
|
Mrs. OYIN MEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MEBO
|
AR-07-004-001-001/154
(MEBO GIDUM)
|
0307004000NRG23150620220007174
|
19/06/2022
|
Nyonyo Tayeng
|
0307004WL000097
|
Nyonyo Tayeng
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194152
|
|
Mrs. NYONYO TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MEBO
|
AR-07-004-001-001/159
(MEBO GIDUM)
|
0307004000NRG23150620220007179
|
19/06/2022
|
Kuk Borang
|
0307004WL000097
|
Kuk Borang
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194159
|
|
Mrs. KUK BORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MEBO
|
AR-07-004-001-001/161
(MEBO SANGGO)
|
0307004000NRG23150620220007181
|
19/06/2022
|
Oman Rome
|
0307004WL000097
|
Oman Rome
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194161
|
|
Mrs. OMAN ROME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MEBO
|
AR-07-004-001-001/164
(MEBO GIDUM)
|
0307004000NRG23150620220007184
|
19/06/2022
|
Neku Rome
|
0307004WL000097
|
Neku Rome
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194166
|
|
Mrs. NEKU ROME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MEBO
|
AR-07-004-001-001/167
(MEBO GIDUM)
|
0307004000NRG23150620220007186
|
19/06/2022
|
OYING TAYENG
|
0307004WL000097
|
OYING TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194157
|
|
Mrs. OYING TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MEBO
|
AR-07-004-001-001/169
(MEBO GIDUM)
|
0307004000NRG23150620220007188
|
19/06/2022
|
Kanggong Borang
|
0307004WL000097
|
Kanggong Borang
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194169
|
|
Mr. KANGGONG BORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MEBO
|
AR-07-004-001-001/170
(MEBO GIDUM)
|
0307004000NRG23150620220007189
|
19/06/2022
|
Kajing Borang
|
0307004WL000097
|
Kajing Borang
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194162
|
|
MR KAJING BORANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEBO
|
AR-07-004-001-001/172
(MEBO GIDUM)
|
0307004000NRG23150620220007191
|
19/06/2022
|
Oti Tayeng
|
0307004WL000097
|
Oti Tayeng
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194149
|
|
Mr. OTHI TAYENG [PANYANG]
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MEBO
|
AR-07-004-001-001/176
(MEBO SANGGO)
|
0307004000NRG23150620220007194
|
19/06/2022
|
Olen Apum
|
0307004WL000097
|
Olen Apum
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194163
|
|
Mrs. OLEN APUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MEBO
|
AR-07-004-001-001/18
(MEBO SANGGO)
|
0307004000NRG23150620220007198
|
19/06/2022
|
TANGGOM TAYENG
|
0307004WL000097
|
TANGGOM TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194167
|
|
Mr. TANGGOM TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MEBO
|
AR-07-004-001-001/59
(MEBO SANGGO)
|
0307004000NRG23150620220007237
|
19/06/2022
|
YOPPAK BORANG
|
0307004WL000097
|
YOPPAK BORANG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194148
|
|
Mrs. YOPPAK BORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MEBO
|
AR-07-004-001-001/8
(MEBO GIDUM)
|
0307004000NRG23150620220007247
|
19/06/2022
|
PON TAYENG
|
0307004WL000097
|
PON TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/06/2022
|
|
A174220194165
|
|
Mrs. PON TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|