|
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)
|
0307004000NRG23230520220004487
|
25/05/2022
|
OKENG RUKBO
|
0307004WL000062
|
OKENG RUKBO
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000080
|
|
Mr. OKENG RUKBO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MEBO
|
AR-07-004-001-001/123
(MEBO SANGGO)
|
0307004000NRG23230520220004492
|
25/05/2022
|
Oyinto Borang
|
0307004WL000062
|
Oyinto Borang
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000077
|
|
Mr. OYINTO BORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MEBO
|
AR-07-004-001-001/129
(MEBO GIDUM)
|
0307004000NRG23230520220004495
|
25/05/2022
|
Aido Pertin
|
0307004WL000062
|
Aido Pertin
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000081
|
|
Mrs. AIDO PERTIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MEBO
|
AR-07-004-001-001/135
(MEBO LANGKO)
|
0307004000NRG23230520220004499
|
25/05/2022
|
API TAYENG
|
0307004WL000062
|
API TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000087
|
|
Mrs. API TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MEBO
|
AR-07-004-001-001/136
(MEBO GIDUM)
|
0307004000NRG23230520220004500
|
25/05/2022
|
TOKPET PATIR
|
0307004WL000062
|
TOKPET PATIR
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000090
|
|
Mrs. TOKPET MEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MEBO
|
AR-07-004-001-001/137
(MEBO GIDUM)
|
0307004000NRG23230520220004501
|
25/05/2022
|
JOLIK LEGO
|
0307004WL000062
|
JOLIK LEGO
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000083
|
|
Mr. JOLIK LEGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MEBO
|
AR-07-004-001-001/138
(MEBO GIDUM)
|
0307004000NRG23230520220004502
|
25/05/2022
|
TABUL TAYENG
|
0307004WL000062
|
TABUL TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000076
|
|
Mr. TABUL TAYING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MEBO
|
AR-07-004-001-001/140
(MEBO GIDUM)
|
0307004000NRG23230520220004505
|
25/05/2022
|
OKIAM RUKBO
|
0307004WL000062
|
OKIAM RUKBO
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000085
|
|
Mrs. OKIAM RUKBO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MEBO
|
AR-07-004-001-001/143
(MEBO GINGKONG)
|
0307004000NRG23230520220004507
|
25/05/2022
|
JANE TAYENG
|
0307004WL000062
|
JANE TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000082
|
|
MS JANE TAYENG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEBO
|
AR-07-004-001-001/145
(MEBO SANGGO)
|
0307004000NRG23230520220004509
|
25/05/2022
|
RHINO DARIN
|
0307004WL000062
|
RHINO DARIN
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000096
|
|
Mr. RHINO DARIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
MEBO
|
AR-07-004-001-001/146
(MEBO SANGGO)
|
0307004000NRG23230520220004510
|
25/05/2022
|
TOTOI APUM
|
0307004WL000062
|
TOTOI APUM
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000072
|
|
Mr. TOTOI APUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MEBO
|
AR-07-004-001-001/149
(MEBO GIDUM)
|
0307004000NRG23230520220004513
|
25/05/2022
|
SUYUN TAYENG
|
0307004WL000062
|
SUYUN TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000094
|
|
Mrs. SUYUNG TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MEBO
|
AR-07-004-001-001/153
(MEBO GIDUM)
|
0307004000NRG23230520220004516
|
25/05/2022
|
Oyin Megu
|
0307004WL000062
|
Oyin Megu
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000073
|
|
Mrs. OYIN MEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MEBO
|
AR-07-004-001-001/154
(MEBO GIDUM)
|
0307004000NRG23230520220004517
|
25/05/2022
|
Nyonyo Tayeng
|
0307004WL000062
|
Nyonyo Tayeng
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000079
|
|
Mrs. NYONYO TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
MEBO
|
AR-07-004-001-001/159
(MEBO GIDUM)
|
0307004000NRG23230520220004522
|
25/05/2022
|
Kuk Borang
|
0307004WL000062
|
Kuk Borang
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000086
|
|
Mrs. KUK BORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MEBO
|
AR-07-004-001-001/161
(MEBO SANGGO)
|
0307004000NRG23230520220004524
|
25/05/2022
|
Oman Rome
|
0307004WL000062
|
Oman Rome
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000088
|
|
Mrs. OMAN ROME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MEBO
|
AR-07-004-001-001/164
(MEBO GIDUM)
|
0307004000NRG23230520220004527
|
25/05/2022
|
Neku Rome
|
0307004WL000062
|
Neku Rome
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000092
|
|
Mrs. NEKU ROME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MEBO
|
AR-07-004-001-001/167
(MEBO GIDUM)
|
0307004000NRG23230520220004529
|
25/05/2022
|
OYING TAYENG
|
0307004WL000062
|
OYING TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000084
|
|
Mrs. OYING TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
MEBO
|
AR-07-004-001-001/169
(MEBO GIDUM)
|
0307004000NRG23230520220004531
|
25/05/2022
|
Kanggong Borang
|
0307004WL000062
|
Kanggong Borang
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000095
|
|
Mr. KANGGONG BORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MEBO
|
AR-07-004-001-001/170
(MEBO GIDUM)
|
0307004000NRG23230520220004532
|
25/05/2022
|
Kajing Borang
|
0307004WL000062
|
Kajing Borang
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000089
|
|
MR KAJING BORANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEBO
|
AR-07-004-001-001/172
(MEBO GIDUM)
|
0307004000NRG23230520220004534
|
25/05/2022
|
Oti Tayeng
|
0307004WL000062
|
Oti Tayeng
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000075
|
|
Mr. OTHI TAYENG [PANYANG]
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MEBO
|
AR-07-004-001-001/176
(MEBO SANGGO)
|
0307004000NRG23230520220004537
|
25/05/2022
|
Olen Apum
|
0307004WL000062
|
Olen Apum
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000078
|
|
Mrs. OLEN APUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MEBO
|
AR-07-004-001-001/18
(MEBO SANGGO)
|
0307004000NRG23230520220004541
|
25/05/2022
|
TANGGOM TAYENG
|
0307004WL000062
|
TANGGOM TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000093
|
|
Mr. TANGGOM TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MEBO
|
AR-07-004-001-001/59
(MEBO SANGGO)
|
0307004000NRG23230520220004579
|
25/05/2022
|
YOPPAK BORANG
|
0307004WL000062
|
YOPPAK BORANG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000074
|
|
Mrs. YOPPAK BORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MEBO
|
AR-07-004-001-001/8
(MEBO GIDUM)
|
0307004000NRG23230520220004590
|
25/05/2022
|
PON TAYENG
|
0307004WL000062
|
PON TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000091
|
|
Mrs. PON TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
26
|
MEBO
|
AR-07-004-001-001/69
(MEBO GIDUM)
|
0307004000NRG23230520220004582
|
25/05/2022
|
NING TAYENG
|
0307004WL000062
|
NING TAYENG
|
00415
|
SBIN0001395
|
3240
|
3240
|
Rejected
|
14/06/2022
|
|
A165220000097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84240
|
84240
|
|
|
|
|
|
|
|