|
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
|
Changlang
|
AR-10-001-013-001/1
(Kongsa)
|
0310001000NRG23031120220028184
|
07/11/2022
|
Sri. Roithing Taikam
|
0310001WL000450
|
Sri. Roithing Taikam
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
15/11/2022
|
|
A319220000511
|
|
MR ROITHING TAIKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Changlang
|
AR-10-001-013-001/11
(Kongsa)
|
0310001000NRG23031120220028190
|
07/11/2022
|
Sri. Minsam Ngemu
|
0310001WL000450
|
Sri. Minsam Ngemu
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
15/11/2022
|
|
A319220000508
|
|
MR MINSAM NGEMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Changlang
|
AR-10-001-013-001/18
(Kongsa)
|
0310001000NRG23031120220028203
|
07/11/2022
|
Sri. Ngongmai Wangrey
|
0310001WL000450
|
Sri. Ngongmai Wangrey
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
15/11/2022
|
|
A319220000507
|
|
Mr. NGONGMAI WANGREY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
Changlang
|
AR-10-001-013-001/23
(Kongsa)
|
0310001000NRG23031120220028225
|
07/11/2022
|
Smti. Mannang Pegu
|
0310001WL000450
|
Smti. Mannang Pegu
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
15/11/2022
|
|
A319220000506
|
|
MRS MANNONG NGOTAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Changlang
|
AR-10-001-013-001/35
(Kongsa)
|
0310001000NRG23031120220028238
|
07/11/2022
|
Sri. Samching Wangrey
|
0310001WL000450
|
Sri. Samching Wangrey
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
15/11/2022
|
|
A319220000505
|
|
MR SAMCHING WANGREY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Changlang
|
AR-10-001-013-001/37
(Kongsa)
|
0310001000NRG23031120220028240
|
07/11/2022
|
Sri. Khomrin Ngemu
|
0310001WL000450
|
Sri. Khomrin Ngemu
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
15/11/2022
|
|
A319220000504
|
|
MR KHOMRIN NGEMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Changlang
|
AR-10-001-013-001/4
(Kongsa)
|
0310001000NRG23031120220028243
|
07/11/2022
|
Smti Nyanhap Taikam
|
0310001WL000450
|
Smti Nyanhap Taikam
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
15/11/2022
|
|
A319220000510
|
|
Mr. NYANHAP TAIKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
Changlang
|
AR-10-001-013-001/43
(Kongsa)
|
0310001000NRG23031120220028245
|
07/11/2022
|
Sri. Roikam Rekhung
|
0310001WL000450
|
Sri. Roikam Rekhung
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
15/11/2022
|
|
A319220000503
|
|
ROIKAM REKHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Changlang
|
AR-10-001-013-001/6
(Kongsa)
|
0310001000NRG23031120220028259
|
07/11/2022
|
Sri. Thantu Mathan
|
0310001WL000450
|
Sri. Thantu Mathan
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
15/11/2022
|
|
A319220000509
|
|
THANTU MATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|