|
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-11-004-005-001/1844
(Upper Kolam)
|
0311004000NRG23011020220044131
|
01/10/2022
|
Halun Kitnya
|
0311004WL000573
|
Halun Kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220000719
|
|
SHRI HALUN KITNYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAZU
|
AR-11-004-005-001/1858
(Upper Kolam)
|
0311004000NRG23011020220044136
|
01/10/2022
|
Wangmi Kukho
|
0311004WL000573
|
Wangmi Kukho
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220000721
|
|
MR WANGME KUKHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAZU
|
AR-11-004-005-001/1859
(Upper Kolam)
|
0311004000NRG23011020220044137
|
01/10/2022
|
Phakang Kukho
|
0311004WL000573
|
Phakang Kukho
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220000722
|
|
MR PHAKANG KUKHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAZU
|
AR-11-004-005-001/1861
(Upper Kolam)
|
0311004000NRG23011020220044138
|
01/10/2022
|
Chingpong Kitnya
|
0311004WL000573
|
Chingpong Kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220000718
|
|
MR CHINGPONG KITNYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAZU
|
AR-11-004-005-001/1864
(Upper Kolam)
|
0311004000NRG23011020220044141
|
01/10/2022
|
Chanong Kitnya
|
0311004WL000573
|
Chanong Kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220000720
|
|
Mr. Lilam Kitnya and Chanong Kitnya ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
LAZU
|
AR-11-004-005-001/1873
(Upper Kolam)
|
0311004000NRG23011020220044148
|
01/10/2022
|
Tanghon Disa
|
0311004WL000573
|
Tanghon Disa
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220000724
|
|
MR TANGHON DISA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAZU
|
AR-11-004-005-001/1875
(Upper Kolam)
|
0311004000NRG23011020220044150
|
01/10/2022
|
Jampong kitnya
|
0311004WL000573
|
Jampong kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
A281220000723
|
|
Mr. Jampong Kitnya and Langkam Kitnya
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|