|
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-07-004-017-001/100
(NEW BORGULI)
|
0307004000NRG23240520220005993
|
24/05/2022
|
Sila Tayeng
|
0307004WL000075
|
Sila Tayeng
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000381
|
|
Mrs. SILA TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MEBO
|
AR-07-004-017-001/103
(NEW BORGULI)
|
0307004000NRG23240520220005994
|
24/05/2022
|
BIDESOR PERME
|
0307004WL000075
|
BIDESOR PERME
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000386
|
|
Mr. BIDESOR PERME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MEBO
|
AR-07-004-017-001/105
(NEW BORGULI)
|
0307004000NRG23240520220005995
|
24/05/2022
|
TEBO LEGO
|
0307004WL000075
|
TEBO LEGO
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000379
|
|
MR TEMBO LEGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEBO
|
AR-07-004-017-001/69
(NEW BORGULI)
|
0307004000NRG23240520220006014
|
24/05/2022
|
drupadi YIRANG
|
0307004WL000075
|
drupadi YIRANG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Rejected
|
14/06/2022
|
|
A165220000380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MEBO
|
AR-07-004-017-001/70
(NEW BORGULI)
|
0307004000NRG23240520220006015
|
24/05/2022
|
ANNE TAYENG
|
0307004WL000075
|
ANNE TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000385
|
|
Mrs. ANNE TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MEBO
|
AR-07-004-017-001/75
(NEW BORGULI)
|
0307004000NRG23240520220006016
|
24/05/2022
|
ONU TAYENG
|
0307004WL000075
|
ONU TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Rejected
|
14/06/2022
|
|
A165220000384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MEBO
|
AR-07-004-017-001/80
(NEW BORGULI)
|
0307004000NRG23240520220006018
|
24/05/2022
|
TORA TAYENG
|
0307004WL000075
|
TORA TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000377
|
|
Mrs. TORA TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MEBO
|
AR-07-004-017-001/82
(NEW BORGULI)
|
0307004000NRG23240520220006019
|
24/05/2022
|
MIDA PERME
|
0307004WL000075
|
MIDA PERME
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000387
|
|
Mr. MIDA PERME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MEBO
|
AR-07-004-017-001/85
(NEW BORGULI)
|
0307004000NRG23240520220006020
|
24/05/2022
|
MIBOM YIRANG
|
0307004WL000075
|
MIBOM YIRANG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000382
|
|
Mr. MIBOM YIRANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MEBO
|
AR-07-004-017-001/90
(NEW BORGULI)
|
0307004000NRG23240520220006021
|
24/05/2022
|
AROTY TAYENG
|
0307004WL000075
|
AROTY TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000378
|
|
Mrs. AROTY TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MEBO
|
AR-07-004-017-001/99
(NEW BORGULI)
|
0307004000NRG23240520220006025
|
24/05/2022
|
KAYEM TAYENG
|
0307004WL000075
|
KAYEM TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000383
|
|
Mrs. KAYEM TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|