|
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-11-004-009-001/1825
(RAHO)
|
0311004000NRG23041120220064245
|
04/11/2022
|
Ngona Wakha
|
0311004WL000848
|
Ngona Wakha
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
A315220001677
|
|
Mrs. Ngona Wakha ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
LAZU
|
AR-11-004-009-001/1839
(RAHO)
|
0311004000NRG23041120220064258
|
04/11/2022
|
Nali Sapong
|
0311004WL000848
|
Nali Sapong
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
A315220001682
|
|
Mr. NALI SAPONG NALI SAPONG ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
LAZU
|
AR-11-004-009-001/1841
(RAHO)
|
0311004000NRG23041120220064259
|
04/11/2022
|
Yumsen Kongkang
|
0311004WL000848
|
Yumsen Kongkang
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
A315220001683
|
|
Mr. YUMSEN KONGKANG AND MRS POTO KONG KA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
LAZU
|
AR-11-004-009-001/1848
(RAHO)
|
0311004000NRG23041120220064266
|
04/11/2022
|
Komthok Ngongpa
|
0311004WL000848
|
Komthok Ngongpa
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
A315220001678
|
|
MR KOMTHOK NGONGPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAZU
|
AR-11-004-009-001/1849
(RAHO)
|
0311004000NRG23041120220064267
|
04/11/2022
|
Kekho Rangwang
|
0311004WL000848
|
Kekho Rangwang
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
A315220001676
|
|
Mr. Kekho Rangwang and Yumbo Rangwang
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
LAZU
|
AR-11-004-009-001/1855
(RAHO)
|
0311004000NRG23041120220064271
|
04/11/2022
|
Wanglet Pankon
|
0311004WL000848
|
Wanglet Pankon
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
A315220001684
|
|
Mr. WANGLET PANKON AND MRS POSEN PANKON
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
LAZU
|
AR-11-004-009-001/1860
(RAHO)
|
0311004000NRG23041120220064275
|
04/11/2022
|
Yanyum Woyok
|
0311004WL000848
|
Yanyum Woyok
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
A315220001681
|
|
Mrs. YAMYUM WOYOK ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
LAZU
|
AR-11-004-009-001/1866
(RAHO)
|
0311004000NRG23041120220064280
|
04/11/2022
|
Kijen Sapong
|
0311004WL000848
|
Kijen Sapong
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
A315220001679
|
|
Mr. Kijen Sapong ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
9
|
LAZU
|
AR-11-004-009-001/1909
(RAHO)
|
0311004000NRG23041120220064298
|
04/11/2022
|
Yumto Hodong
|
0311004WL000848
|
Yumto Hodong
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
A315220001680
|
|
MR YAMTO HODONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|