|
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-10-004-009-001/23
(Wakhetna)
|
0310004000NRG23291120220040858
|
29/11/2022
|
AIHOM SINGPHO
|
0310004WL000625
|
AIHOM SINGPHO
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230012833
|
|
JADU SINGPHO
|
ICICI BANK LTD(508534)
|
|
2
|
Bordumsa
|
AR-10-004-009-001/23
(Wakhetna)
|
0310004000NRG23291120220040859
|
29/11/2022
|
AIHOM SINGPHO
|
0310004WL000625
|
AIHOM SINGPHO
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A047230012834
|
|
JADU SINGPHO
|
ICICI BANK LTD(508534)
|
|
3
|
Bordumsa
|
AR-10-004-009-001/5
(Wakhetna)
|
0310004000NRG23291120220040908
|
29/11/2022
|
KONGBA GAM SINGPHO
|
0310004WL000625
|
KONGBA GAM SINGPHO
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A047230012839
|
|
Mr. KONGBA GAM SINGPHO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
Bordumsa
|
AR-10-004-009-001/5
(Wakhetna)
|
0310004000NRG23291120220040909
|
29/11/2022
|
KONGBA GAM SINGPHO
|
0310004WL000625
|
KONGBA GAM SINGPHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230012840
|
|
Mr. KONGBA GAM SINGPHO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
Bordumsa
|
AR-10-004-009-001/59
(Wakhetna)
|
0310004000NRG23291120220040924
|
29/11/2022
|
PADMO UMBON
|
0310004WL000625
|
PADMO UMBON
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A047230012841
|
|
MR PADMO UMBON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bordumsa
|
AR-10-004-009-001/59
(Wakhetna)
|
0310004000NRG23291120220040925
|
29/11/2022
|
PADMO UMBON
|
0310004WL000625
|
PADMO UMBON
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230012842
|
|
MR PADMO UMBON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bordumsa
|
AR-10-004-009-001/64
(Wakhetna)
|
0310004000NRG23291120220040932
|
29/11/2022
|
UMBON GAM SINGPHO
|
0310004WL000625
|
UMBON GAM SINGPHO
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A047230012843
|
|
SHRI UMBON NONG SINGPHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bordumsa
|
AR-10-004-009-001/64
(Wakhetna)
|
0310004000NRG23291120220040933
|
29/11/2022
|
UMBON GAM SINGPHO
|
0310004WL000625
|
UMBON GAM SINGPHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230012844
|
|
SHRI UMBON NONG SINGPHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bordumsa
|
AR-10-004-009-001/73
(Wakhetna)
|
0310004000NRG23291120220040952
|
29/11/2022
|
INGLU SINGPHO
|
0310004WL000625
|
INGLU SINGPHO
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A047230012845
|
|
MRS INGLU MAIO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bordumsa
|
AR-10-004-009-001/73
(Wakhetna)
|
0310004000NRG23291120220040953
|
29/11/2022
|
INGLU SINGPHO
|
0310004WL000625
|
INGLU SINGPHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230012846
|
|
MRS INGLU MAIO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bordumsa
|
AR-10-004-009-001/77
(Wakhetna)
|
0310004000NRG23291120220040960
|
29/11/2022
|
UMBON GAM SINGPHO
|
0310004WL000625
|
UMBON GAM SINGPHO
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A047230012831
|
|
Mr. UMBON GAM SINGPHO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
12
|
Bordumsa
|
AR-10-004-009-001/77
(Wakhetna)
|
0310004000NRG23291120220040961
|
29/11/2022
|
UMBON GAM SINGPHO
|
0310004WL000625
|
UMBON GAM SINGPHO
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012832
|
|
Mr. UMBON GAM SINGPHO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
13
|
Bordumsa
|
AR-10-004-009-001/88
(Wakhetna)
|
0310004000NRG23291120220040975
|
29/11/2022
|
ARUNA MAIO
|
0310004WL000625
|
ARUNA MAIO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230012837
|
|
JALA MAIO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bordumsa
|
AR-10-004-009-001/88
(Wakhetna)
|
0310004000NRG23291120220040976
|
29/11/2022
|
ARUNA MAIO
|
0310004WL000625
|
ARUNA MAIO
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A047230012838
|
|
JALA MAIO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bordumsa
|
AR-10-004-009-001/9
(Wakhetna)
|
0310004000NRG23291120220040977
|
29/11/2022
|
MAMONI SINGPHO
|
0310004WL000625
|
MAMONI SINGPHO
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A047230012835
|
|
Mrs. MAMONI SINGPHO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
16
|
Bordumsa
|
AR-10-004-009-001/9
(Wakhetna)
|
0310004000NRG23291120220040978
|
29/11/2022
|
MAMONI SINGPHO
|
0310004WL000625
|
MAMONI SINGPHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230012836
|
|
Mrs. MAMONI SINGPHO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|