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
|
LAZU
|
AR-11-004-005-001/1818 (Tutnyu)
|
0311004000NRG23011020220044056
|
01/10/2022
|
Ngongdam Kitnya
|
0311004WL000572
|
Ngongdam Kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220001160
|
|
NGONGDAM KITNYA
|
STATE BANK OF INDIA(508548)
|
2
|
LAZU
|
AR-11-004-005-001/1821 (Tutnyu)
|
0311004000NRG23011020220044058
|
01/10/2022
|
Tesong Kitnya
|
0311004WL000572
|
Tesong Kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220001163
|
|
Mr. TESONG KITNYA AND MRS CHAHAM KITNYA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
3
|
LAZU
|
AR-11-004-005-001/1827 (Tutnyu)
|
0311004000NRG23011020220044063
|
01/10/2022
|
Hapok Kitnya
|
0311004WL000572
|
Hapok Kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220001171
|
|
MR HAPOK KITNYA
|
STATE BANK OF INDIA(508548)
|
4
|
LAZU
|
AR-11-004-005-001/1833 (Tutnyu)
|
0311004000NRG23011020220044068
|
01/10/2022
|
Khuntang Kukho
|
0311004WL000572
|
Khuntang Kukho
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220001161
|
|
Mr. KHUNTANG KUKHO AND NENONG KUKHO ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
5
|
LAZU
|
AR-11-004-005-001/1852 (Tutnyu)
|
0311004000NRG23011020220044076
|
01/10/2022
|
Thuncha Kitnya
|
0311004WL000572
|
Thuncha Kitnya
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
A281220001162
|
|
MISS THUNCHA KITNYA
|
STATE BANK OF INDIA(508548)
|
6
|
LAZU
|
AR-11-004-005-001/1853 (Tutnyu)
|
0311004000NRG23011020220044077
|
01/10/2022
|
Rokam Kitnya
|
0311004WL000572
|
Rokam Kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220001159
|
|
Mr. Rokam Kitnya and Nailin Kitnya ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
7
|
LAZU
|
AR-11-004-005-001/1865 (Tutnyu)
|
0311004000NRG23011020220044082
|
01/10/2022
|
Tethu Kuma
|
0311004WL000572
|
Tethu Kuma
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220001164
|
|
MR TETHU KUMA
|
STATE BANK OF INDIA(508548)
|
8
|
LAZU
|
AR-11-004-005-001/1879 (Tutnyu)
|
0311004000NRG23011020220044086
|
01/10/2022
|
Winrik Diwen
|
0311004WL000572
|
Winrik Diwen
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220001166
|
|
MR WINRIK DIWEN
|
STATE BANK OF INDIA(508548)
|
9
|
LAZU
|
AR-11-004-005-001/1891 (Tutnyu)
|
0311004000NRG23011020220044091
|
01/10/2022
|
Mowa Kukho
|
0311004WL000572
|
Mowa Kukho
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220001167
|
|
MR MOWA KUKHO
|
STATE BANK OF INDIA(508548)
|
10
|
LAZU
|
AR-11-004-005-001/1897 (Tutnyu)
|
0311004000NRG23011020220044094
|
01/10/2022
|
Kamwang Kitnya
|
0311004WL000572
|
Kamwang Kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220001169
|
|
Mr. KAMWANG KITNYA AND KEMNONG KITNYA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
11
|
LAZU
|
AR-11-004-005-001/1899 (Tutnyu)
|
0311004000NRG23011020220044096
|
01/10/2022
|
Nokpong Kukho
|
0311004WL000572
|
Nokpong Kukho
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220001165
|
|
MR NOKPONG WANGSA
|
STATE BANK OF INDIA(508548)
|
12
|
LAZU
|
AR-11-004-005-001/1900 (Tutnyu)
|
0311004000NRG23011020220044097
|
01/10/2022
|
Phuju Kitnya
|
0311004WL000572
|
Phuju Kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220001170
|
|
MR PHOJU KITNYA
|
STATE BANK OF INDIA(508548)
|
13
|
LAZU
|
AR-11-004-005-001/1930 (Tutnyu)
|
0311004000NRG23011020220044108
|
01/10/2022
|
Khunlo Diwen
|
0311004WL000572
|
Khunlo Diwen
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220001168
|
|
Mr. KHUNLO DIWEN AND MRS CHAHIK DIWEN .
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39096
|
39096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39096
|
39096
|
|
|
|
|
|
|
|