|
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-11-004-008-001/1820
(LAZU I)
|
0311004000NRG22020420220139798
|
02/04/2022
|
Yumrin Nokpa
|
0311004WL001513
|
Yumrin Nokpa
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Rejected
|
30/04/2022
|
|
A120220008214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LAZU
|
AR-11-004-008-001/1834
(LAZU I)
|
0311004000NRG22020420220139811
|
02/04/2022
|
Yangsen Tangnyu
|
0311004WL001513
|
Yangsen Tangnyu
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008221
|
|
MR YANGSEN TANGNYU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAZU
|
AR-11-004-008-001/1837
(LAZU I)
|
0311004000NRG22020420220139814
|
02/04/2022
|
Kemong Longse
|
0311004WL001513
|
Kemong Longse
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008207
|
|
MR KEMONG LONGSEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAZU
|
AR-11-004-008-001/1842
(LAZU I)
|
0311004000NRG22020420220139818
|
02/04/2022
|
kina Nyamtey
|
0311004WL001513
|
kina Nyamtey
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008229
|
|
MR KENA NYAMTEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAZU
|
AR-11-004-008-001/1843
(LAZU I)
|
0311004000NRG22020420220139819
|
02/04/2022
|
Ngona Nokngak
|
0311004WL001513
|
Ngona Nokngak
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008223
|
|
MRS NGOINA NOCGNAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAZU
|
AR-11-004-008-001/1844
(LAZU I)
|
0311004000NRG22020420220139820
|
02/04/2022
|
Yumnyang Jenchen
|
0311004WL001513
|
Yumnyang Jenchen
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008230
|
|
MR YUMNYANG WOYOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAZU
|
AR-11-004-008-001/1860
(LAZU I)
|
0311004000NRG22020420220139829
|
02/04/2022
|
Yamna Kompa
|
0311004WL001513
|
Yamna Kompa
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008232
|
|
MRS YAMNA KOMPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAZU
|
AR-11-004-008-001/1861
(LAZU I)
|
0311004000NRG22020420220139830
|
02/04/2022
|
Jenliam Namet
|
0311004WL001513
|
Jenliam Namet
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008238
|
|
MR JENLIAM NAMET PUHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAZU
|
AR-11-004-008-001/1872
(LAZU I)
|
0311004000NRG22020420220139839
|
02/04/2022
|
Yumnyang Kompa
|
0311004WL001513
|
Yumnyang Kompa
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008215
|
|
Mr. YUMYANG TANGNYU KOMPA AND YAMBO TANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
LAZU
|
AR-11-004-008-001/1873
(LAZU I)
|
0311004000NRG22020420220139840
|
02/04/2022
|
Yumsen Namphu
|
0311004WL001513
|
Yumsen Namphu
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008235
|
|
MRS NGOKO NAMPHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAZU
|
AR-11-004-008-001/1878
(LAZU I)
|
0311004000NRG22020420220139843
|
02/04/2022
|
Yangli Namphu Longbo
|
0311004WL001513
|
Yangli Namphu Longbo
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008234
|
|
MR YANGLI NAMPHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAZU
|
AR-11-004-008-001/1885
(LAZU I)
|
0311004000NRG22020420220139850
|
02/04/2022
|
Yamna Noksok
|
0311004WL001513
|
Yamna Noksok
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008217
|
|
MRS YAMNA NOKSOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAZU
|
AR-11-004-008-001/1889
(LAZU I)
|
0311004000NRG22020420220139854
|
02/04/2022
|
Pojen Kothung
|
0311004WL001513
|
Pojen Kothung
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008233
|
|
MRS POJEN KOTHONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAZU
|
AR-11-004-008-001/1892
(LAZU I)
|
0311004000NRG22020420220139857
|
02/04/2022
|
Kemong Longbo
|
0311004WL001513
|
Kemong Longbo
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008222
|
|
Mr. kemong Lombo and Nyamnyang Lombo
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
LAZU
|
AR-11-004-008-001/1896
(LAZU I)
|
0311004000NRG22020420220139860
|
02/04/2022
|
Komok Hassen
|
0311004WL001513
|
Komok Hassen
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008227
|
|
MR KOMOK HASSEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAZU
|
AR-11-004-008-001/1897
(LAZU I)
|
0311004000NRG22020420220139861
|
02/04/2022
|
Sina Mophuk
|
0311004WL001513
|
Sina Mophuk
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008224
|
|
MS SINA MOPHUK
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAZU
|
AR-11-004-008-001/1912
(LAZU I)
|
0311004000NRG22020420220139873
|
02/04/2022
|
Napo Nainyak
|
0311004WL001513
|
Napo Nainyak
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008219
|
|
MS NAPO NAINYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAZU
|
AR-11-004-008-001/1914
(LAZU I)
|
0311004000NRG22020420220139875
|
02/04/2022
|
Kemong Hassen
|
0311004WL001513
|
Kemong Hassen
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008225
|
|
Mr. KEMONG HASEN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
19
|
LAZU
|
AR-11-004-008-001/1917
(LAZU I)
|
0311004000NRG22020420220139877
|
02/04/2022
|
Sithok Khocha
|
0311004WL001513
|
Sithok Khocha
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008226
|
|
Mr. SETHOK KHOCHA AND NGONA KHOCHA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
20
|
LAZU
|
AR-11-004-008-001/1920
(LAZU I)
|
0311004000NRG22020420220139880
|
02/04/2022
|
Yamna Dancha
|
0311004WL001513
|
Yamna Dancha
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008216
|
|
MRS YAMNA DANCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAZU
|
AR-11-004-008-001/1925
(LAZU I)
|
0311004000NRG22020420220139885
|
02/04/2022
|
poyum Lampa
|
0311004WL001513
|
poyum Lampa
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008231
|
|
MRS POYUM LAMPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAZU
|
AR-11-004-008-001/1926
(LAZU I)
|
0311004000NRG22020420220139886
|
02/04/2022
|
Yambo Kangnong
|
0311004WL001513
|
Yambo Kangnong
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008218
|
|
MRS YAMBO NYAKCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAZU
|
AR-11-004-008-001/1931
(LAZU I)
|
0311004000NRG22020420220139891
|
02/04/2022
|
yangli Dancha Kongkang
|
0311004WL001513
|
yangli Dancha Kongkang
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008228
|
|
MR YANGLI DANCHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAZU
|
AR-11-004-008-001/1938
(LAZU I)
|
0311004000NRG22020420220139897
|
02/04/2022
|
Nali Namet
|
0311004WL001513
|
Nali Namet
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008237
|
|
MR NALI PANGCHUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAZU
|
AR-11-004-008-001/1939
(LAZU I)
|
0311004000NRG22020420220139898
|
02/04/2022
|
Longree Juja
|
0311004WL001513
|
Longree Juja
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008220
|
|
MRS URELU ZUZA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAZU
|
AR-11-004-008-001/1941
(LAZU I)
|
0311004000NRG22020420220139900
|
02/04/2022
|
Yumnyang Kongkang
|
0311004WL001513
|
Yumnyang Kongkang
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008212
|
|
Mr. YUMNYANG KANGNONG AND POTO KANGNONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
27
|
LAZU
|
AR-11-004-008-001/1946
(LAZU I)
|
0311004000NRG22020420220139903
|
02/04/2022
|
Napong Langjo
|
0311004WL001513
|
Napong Langjo
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
30/04/2022
|
|
A120220008213
|
|
Mr. NAPONG WANGCHA AND YAMEY WANGCHA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
28
|
LAZU
|
AR-11-004-013-002/1871
(Pongkong Sanliam)
|
0311004000NRG22020420220138763
|
02/04/2022
|
Yumrin Puho
|
0311004WL001509
|
Yumrin Puho
|
131
|
YESB0ARCB01
|
848
|
848
|
Processed
|
30/04/2022
|
|
A120220008209
|
|
MR YUMRIN PUHO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAZU
|
AR-11-004-013-002/1876
(Pongkong Sanliam)
|
0311004000NRG22020420220138767
|
02/04/2022
|
Sijen Sangnyu
|
0311004WL001509
|
Sijen Sangnyu
|
131
|
YESB0ARCB01
|
848
|
848
|
Processed
|
30/04/2022
|
|
A120220008211
|
|
MR SIJEN SANGNYU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAZU
|
AR-11-004-013-002/1881
(Pongkong Sanliam)
|
0311004000NRG22020420220138772
|
02/04/2022
|
Wanglet Lowang
|
0311004WL001509
|
Wanglet Lowang
|
131
|
YESB0ARCB01
|
848
|
848
|
Processed
|
30/04/2022
|
|
A120220008208
|
|
SHRI WANGLET LOWANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAZU
|
AR-11-004-013-002/1883
(Pongkong Sanliam)
|
0311004000NRG22020420220138774
|
02/04/2022
|
Yambu Lowang
|
0311004WL001509
|
Yambu Lowang
|
131
|
YESB0ARCB01
|
848
|
848
|
Processed
|
30/04/2022
|
|
A120220008210
|
|
Mrs. YAMBU LOWANG AND MR WANGLET LOWANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
32
|
LAZU
|
AR-11-004-013-002/1890
(Pongkong Sanliam)
|
0311004000NRG22020420220138779
|
02/04/2022
|
Yumyang Sangcha
|
0311004WL001509
|
Yumyang Sangcha
|
131
|
YESB0ARCB01
|
636
|
636
|
Processed
|
30/04/2022
|
|
A120220008236
|
|
MR YUMYANG SANGCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAZU
|
AR-11-004-013-002/1895
(Pongkong Sanliam)
|
0311004000NRG22020420220138784
|
02/04/2022
|
Yumsen Puho
|
0311004WL001509
|
Yumsen Puho
|
131
|
YESB0ARCB01
|
636
|
636
|
Processed
|
30/04/2022
|
|
A120220008205
|
|
MR YUMSEN PUHO
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAZU
|
AR-11-004-013-002/1896
(Pongkong Sanliam)
|
0311004000NRG22020420220138785
|
02/04/2022
|
Honrang Kompa
|
0311004WL001509
|
Honrang Kompa
|
131
|
YESB0ARCB01
|
636
|
636
|
Processed
|
30/04/2022
|
|
A120220008206
|
|
MR HONRANG KOMPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAZU
|
AR-11-004-013-002/2001
(Pongkong Sanliam)
|
0311004000NRG22020420220138789
|
02/04/2022
|
Yangsen khocha
|
0311004WL001509
|
Yangsen khocha
|
131
|
YESB0ARCB01
|
636
|
636
|
Processed
|
30/04/2022
|
|
A120220008204
|
|
MR YANGSEN KHOCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34556
|
34556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34556
|
34556
|
|
|
|
|
|
|
|