|
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-07-004-008-001/1
(MOTUM II)
|
0307004000NRG23230520220004866
|
25/05/2022
|
KAKUR TAYENG
|
0307004WL000065
|
KAKUR TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000631
|
|
MR KAKUR TAYENG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEBO
|
AR-07-004-008-001/134
(MOTUM II)
|
0307004000NRG23230520220004886
|
25/05/2022
|
OJER TAYENG
|
0307004WL000065
|
OJER TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000638
|
|
Mrs. OJER TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MEBO
|
AR-07-004-008-001/135
(MOTUM II)
|
0307004000NRG23230520220004887
|
25/05/2022
|
GUGUL RATAN
|
0307004WL000065
|
GUGUL RATAN
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000632
|
|
Mrs. GUGUL RATAN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
MEBO
|
AR-07-004-008-001/136
(MOTUM II)
|
0307004000NRG23230520220004888
|
25/05/2022
|
OPI BORANG
|
0307004WL000065
|
OPI BORANG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000646
|
|
Mrs. OPI BORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
MEBO
|
AR-07-004-008-001/138
(MOTUM II)
|
0307004000NRG23230520220004889
|
25/05/2022
|
JINO MEGU
|
0307004WL000065
|
JINO MEGU
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000644
|
|
Mr. JINO MEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
MEBO
|
AR-07-004-008-001/140
(MOTUM II)
|
0307004000NRG23230520220004891
|
25/05/2022
|
OMAN DOSO
|
0307004WL000065
|
OMAN DOSO
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000627
|
|
Mrs. OMAN DOSO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
MEBO
|
AR-07-004-008-001/141
(MOTUM II)
|
0307004000NRG23230520220004892
|
25/05/2022
|
KIN TAYENG
|
0307004WL000065
|
KIN TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000648
|
|
KIN TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MEBO
|
AR-07-004-008-001/144
(MOTUM II)
|
0307004000NRG23230520220004894
|
25/05/2022
|
OSUNAM TAYENG
|
0307004WL000065
|
OSUNAM TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
15/06/2022
|
|
A165220000625
|
|
OSUNAM TAYENG
|
HDFC BANK LTD(607152)
|
|
9
|
MEBO
|
AR-07-004-008-001/146
(MOTUM I)
|
0307004000NRG23230520220004896
|
25/05/2022
|
NUPUK BORANG
|
0307004WL000065
|
NUPUK BORANG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000650
|
|
MR NUPUK BORANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEBO
|
AR-07-004-008-001/149
(MOTUM I)
|
0307004000NRG23230520220004897
|
25/05/2022
|
AMO BORANG
|
0307004WL000065
|
AMO BORANG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000635
|
|
MR AMMO BORANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEBO
|
AR-07-004-008-001/150
(MOTUM I)
|
0307004000NRG23230520220004899
|
25/05/2022
|
OBANG PERTIN
|
0307004WL000065
|
OBANG PERTIN
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000642
|
|
OBANG PERTIN
|
BANK OF BARODA(606985)
|
|
12
|
MEBO
|
AR-07-004-008-001/152
(MOTUM II)
|
0307004000NRG23230520220004900
|
25/05/2022
|
ORIN MEGU
|
0307004WL000065
|
ORIN MEGU
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000639
|
|
Mr. ORIN MEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
MEBO
|
AR-07-004-008-001/155
(MOTUM II)
|
0307004000NRG23230520220004902
|
25/05/2022
|
OYI YIRANG
|
0307004WL000065
|
OYI YIRANG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000637
|
|
Mrs. SMTY OYI YIRANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MEBO
|
AR-07-004-008-001/156
(MOTUM I)
|
0307004000NRG23230520220004903
|
25/05/2022
|
KALOM RIPUK
|
0307004WL000065
|
KALOM RIPUK
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000652
|
|
MR KALOM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEBO
|
AR-07-004-008-001/158
(MOTUM II)
|
0307004000NRG23230520220004905
|
25/05/2022
|
KALING PERTIN
|
0307004WL000065
|
KALING PERTIN
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000643
|
|
Mr. KALING PERTIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MEBO
|
AR-07-004-008-001/159
(MOTUM II)
|
0307004000NRG23230520220004906
|
25/05/2022
|
KUNA TAYENG
|
0307004WL000065
|
KUNA TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000626
|
|
Mrs. KUNA TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MEBO
|
AR-07-004-008-001/160
(MOTUM II)
|
0307004000NRG23230520220004907
|
25/05/2022
|
BANGKOM TAYENG
|
0307004WL000065
|
BANGKOM TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
15/06/2022
|
|
A165220000630
|
|
BANGKOM TAYENG
|
AXIS BANK(607153)
|
|
18
|
MEBO
|
AR-07-004-008-001/161
(MOTUM II)
|
0307004000NRG23230520220004908
|
25/05/2022
|
GEBUM TAYENG
|
0307004WL000065
|
GEBUM TAYENG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000629
|
|
GEBUM TAYENG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEBO
|
AR-07-004-008-001/163
(MOTUM II)
|
0307004000NRG23230520220004909
|
25/05/2022
|
Bati Yirang
|
0307004WL000065
|
Bati Yirang
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000647
|
|
Mr. OPANG YIRANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MEBO
|
AR-07-004-008-001/165
(MOTUM II)
|
0307004000NRG23230520220004911
|
25/05/2022
|
Guyang Tayeng
|
0307004WL000065
|
Guyang Tayeng
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000640
|
|
Mr. GUYANG TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MEBO
|
AR-07-004-008-001/167
(MOTUM II)
|
0307004000NRG23230520220004912
|
25/05/2022
|
Tune Darin
|
0307004WL000065
|
Tune Darin
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
15/06/2022
|
|
A165220000649
|
|
TUNE DARIN
|
HDFC BANK LTD(607152)
|
|
22
|
MEBO
|
AR-07-004-008-001/170
(MOTUM II)
|
0307004000NRG23230520220004914
|
25/05/2022
|
Dana Megu
|
0307004WL000065
|
Dana Megu
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000634
|
|
Mr. DANA MEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MEBO
|
AR-07-004-008-001/171
(MOTUM II)
|
0307004000NRG23230520220004915
|
25/05/2022
|
Makson Darin
|
0307004WL000065
|
Makson Darin
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000641
|
|
MR MAKSON DARIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEBO
|
AR-07-004-008-001/178
(MOTUM I)
|
0307004000NRG23230520220004922
|
25/05/2022
|
Abraham Pertin
|
0307004WL000065
|
Abraham Pertin
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000636
|
|
Mr. ABRAHAM PERTIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MEBO
|
AR-07-004-008-001/179
(MOTUM II)
|
0307004000NRG23230520220004923
|
25/05/2022
|
Bangkop Tayeng
|
0307004WL000065
|
Bangkop Tayeng
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
15/06/2022
|
|
A165220000628
|
|
BANGKOP TAYENG
|
HDFC BANK LTD(607152)
|
|
26
|
MEBO
|
AR-07-004-008-001/181
(MOTUM II)
|
0307004000NRG23230520220004926
|
25/05/2022
|
January Megu
|
0307004WL000065
|
January Megu
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000633
|
|
Mr. JANUARY MEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
MEBO
|
AR-07-004-008-001/182
(MOTUM I)
|
0307004000NRG23230520220004927
|
25/05/2022
|
Toktel Tayeng
|
0307004WL000065
|
Toktel Tayeng
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
15/06/2022
|
|
A165220000651
|
|
TOKTEL TAYENG
|
HDFC BANK LTD(607152)
|
|
28
|
MEBO
|
AR-07-004-008-001/23
(MOTUM II)
|
0307004000NRG23230520220004942
|
25/05/2022
|
GETOM DARIN
|
0307004WL000065
|
GETOM DARIN
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
14/06/2022
|
|
A165220000653
|
|
Mr. GETOM DARIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
29
|
MEBO
|
AR-07-004-008-001/180
(MOTUM I)
|
0307004000NRG23230520220004925
|
25/05/2022
|
Karo Doso
|
0307004WL000065
|
Karo Doso
|
00354
|
PUNB0883100
|
3240
|
3240
|
Rejected
|
14/06/2022
|
|
A165220000645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93960
|
93960
|
|
|
|
|
|
|
|