|
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
|
Bordumsa
|
AR-10-004-020-001/11
(Ucha Bam)
|
0310004000NRG22050420220084479
|
05/04/2022
|
PRABHUSAI HASA
|
0310004WL001151
|
PRABHUSAI HASA
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220011222
|
|
Mr. PRABHUSAI HASA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
Bordumsa
|
AR-10-004-020-001/17
(Ucha Bam)
|
0310004000NRG22050420220084485
|
05/04/2022
|
BASU RAJPUT MURA
|
0310004WL001151
|
BASU RAJPUT MURA
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220011216
|
|
Mr. BASU RAJPUT
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
Bordumsa
|
AR-10-004-020-001/18
(Ucha Bam)
|
0310004000NRG22050420220084486
|
05/04/2022
|
SUKURMONI MURA
|
0310004WL001151
|
SUKURMONI MURA
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220011218
|
|
Mrs. SUKURMONI MURA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
Bordumsa
|
AR-10-004-020-001/37
(Ucha Bam)
|
0310004000NRG22050420220084507
|
05/04/2022
|
TINGLO URANG
|
0310004WL001151
|
TINGLO URANG
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220011217
|
|
Mr. TINGLO URANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
Bordumsa
|
AR-10-004-020-001/9
(Ucha Bam)
|
0310004000NRG22050420220084543
|
05/04/2022
|
SUNIL NAG
|
0310004WL001151
|
SUNIL NAG
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220011221
|
|
Mr. SUNIL NAG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
Bordumsa
|
AR-10-004-020-002/21
(Ucha Bam)
|
0310004000NRG22050420220084557
|
05/04/2022
|
SULEMAN TOPNO
|
0310004WL001151
|
SULEMAN TOPNO
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220011219
|
|
Mr. SULEMAN TOPNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
Bordumsa
|
AR-10-004-020-002/3
(Ucha Bam)
|
0310004000NRG22050420220084566
|
05/04/2022
|
BENJAMIN TOPO
|
0310004WL001151
|
BENJAMIN TOPO
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220011223
|
|
MR BENJAMIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bordumsa
|
AR-10-004-020-003/40
(Ucha Bam)
|
0310004000NRG22050420220084633
|
05/04/2022
|
RAM MURA
|
0310004WL001151
|
RAM MURA
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220011225
|
|
MR RAM MURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bordumsa
|
AR-10-004-020-003/52
(Ucha Bam)
|
0310004000NRG22050420220084646
|
05/04/2022
|
KILIM MURA
|
0310004WL001151
|
KILIM MURA
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220011224
|
|
Mr. KILIM MURA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
Bordumsa
|
AR-10-004-020-003/73
(Ucha Bam)
|
0310004000NRG22050420220084666
|
05/04/2022
|
SUKHLAL GOUR
|
0310004WL001151
|
SUKHLAL GOUR
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220011220
|
|
Mr. SUKHLAL GOUR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
11
|
Bordumsa
|
AR-10-004-020-003/77
(Ucha Bam)
|
0310004000NRG22050420220084670
|
05/04/2022
|
TOGO MURA
|
0310004WL001151
|
TOGO MURA
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220011215
|
|
Mr. TOGO MURA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27984
|
27984
|
|
|
|
|
|
|
|