|
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
|
Khimiyang
|
AR-10-005-001-003/6
(Sonkhu)
|
0310009000NRG23111120220031760
|
11/11/2022
|
Wangdong Sawin
|
0310009WL000495
|
Wangdong Sawin
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
17/11/2022
|
|
A321220001103
|
|
MR WANGDONG SAWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
Khimiyang
|
AR-10-005-001-003/13
(Sonkhu)
|
0310009000NRG23111120220031727
|
11/11/2022
|
Somdip Sawin
|
0310009WL000495
|
Somdip Sawin
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/11/2022
|
|
A321220001095
|
|
Mr. SOMDIP SAWIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
Khimiyang
|
AR-10-005-001-003/14
(Sonkhu)
|
0310009000NRG23111120220031728
|
11/11/2022
|
Somwa Kanglom
|
0310009WL000495
|
Somwa Kanglom
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/11/2022
|
|
A321220001093
|
|
Mr. SOMWA KANGLOM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
Khimiyang
|
AR-10-005-001-003/15
(Sonkhu)
|
0310009000NRG23111120220031729
|
11/11/2022
|
Samsom Harap
|
0310009WL000495
|
Samsom Harap
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/11/2022
|
|
A321220001102
|
|
MR SAMSOM HARAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khimiyang
|
AR-10-005-001-003/19
(Sonkhu)
|
0310009000NRG23111120220031733
|
11/11/2022
|
Mantong Harap
|
0310009WL000495
|
Mantong Harap
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/11/2022
|
|
A321220001100
|
|
MR MANTONG HARAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khimiyang
|
AR-10-005-001-003/20
(Sonkhu)
|
0310009000NRG23111120220031736
|
11/11/2022
|
Tunpong Kitnya
|
0310009WL000495
|
Tunpong Kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/11/2022
|
|
A321220001096
|
|
MR HANGDIP KITNYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khimiyang
|
AR-10-005-001-003/27
(Sonkhu)
|
0310009000NRG23111120220031742
|
11/11/2022
|
Dallo Kanglom
|
0310009WL000495
|
Dallo Kanglom
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/11/2022
|
|
A321220001097
|
|
MR DALO KANGLOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khimiyang
|
AR-10-005-001-003/3
(Sonkhu)
|
0310009000NRG23111120220031745
|
11/11/2022
|
Winlo Sawin
|
0310009WL000495
|
Winlo Sawin
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/11/2022
|
|
A321220001101
|
|
MR WINLOW SAWIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khimiyang
|
AR-10-005-001-003/30
(Sonkhu)
|
0310009000NRG23111120220031747
|
11/11/2022
|
Nockkang Kitnya
|
0310009WL000495
|
Nockkang Kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/11/2022
|
|
A321220001094
|
|
NOKKANG KITNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khimiyang
|
AR-10-005-001-003/33
(Sonkhu)
|
0310009000NRG23111120220031750
|
11/11/2022
|
Wathang Kanglom
|
0310009WL000495
|
Wathang Kanglom
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/11/2022
|
|
A321220001098
|
|
MR WATHANG KANGLOM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khimiyang
|
AR-10-005-001-003/8
(Sonkhu)
|
0310009000NRG23111120220031762
|
11/11/2022
|
Hengkim Harap
|
0310009WL000495
|
Hengkim Harap
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/11/2022
|
|
A321220001099
|
|
HENGKIM HARAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33264
|
33264
|
|
|
|
|
|
|
|