|
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
|
khonsa
|
AR-11-001-038-001/152
(NOKSA)
|
0311001000NRG23050920220028273
|
05/09/2022
|
Yaro Swayang
|
0311001WL000324
|
Yaro Swayang
|
00415
|
SBIN0001584
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000673
|
|
YARO SWAYANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
khonsa
|
AR-11-001-038-001/153
(NOKSA)
|
0311001000NRG23050920220028274
|
05/09/2022
|
Monya Bangyang
|
0311001WL000324
|
Monya Bangyang
|
00415
|
SBIN0001584
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000676
|
|
MISS MONYA BANGYANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
khonsa
|
AR-11-001-038-001/166
(NOKSA)
|
0311001000NRG23050920220028282
|
05/09/2022
|
Lalon Suyang
|
0311001WL000324
|
Lalon Suyang
|
00415
|
SBIN0001584
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000678
|
|
MR LALON SUYANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
khonsa
|
AR-11-001-038-001/168
(NOKSA)
|
0311001000NRG23050920220028283
|
05/09/2022
|
Tomong Lowang
|
0311001WL000324
|
Tomong Lowang
|
00415
|
SBIN0001584
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000675
|
|
MRS TOMONG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
khonsa
|
AR-11-001-038-001/41
(NOKSA)
|
0311001000NRG23050920220028310
|
05/09/2022
|
Kathang Bayang
|
0311001WL000324
|
Kathang Bayang
|
00415
|
SBIN0001584
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000677
|
|
MR KATHANG BAYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
6
|
khonsa
|
AR-11-001-038-001/103
(NOKSA)
|
0311001000NRG23050920220028247
|
05/09/2022
|
Wangbey Lowang
|
0311001WL000324
|
Wangbey Lowang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000684
|
|
MR WANGBEY LOWANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
khonsa
|
AR-11-001-038-001/113
(NOKSA)
|
0311001000NRG23050920220028254
|
05/09/2022
|
Chimley Bangyang
|
0311001WL000324
|
Chimley Bangyang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000683
|
|
MR CHIMLEY BANGYANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
khonsa
|
AR-11-001-038-001/121
(NOKSA)
|
0311001000NRG23050920220028258
|
05/09/2022
|
Chaling Sowayang
|
0311001WL000324
|
Chaling Sowayang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000689
|
|
Mrs. CHALING RANGYANG AND YAMAN SOWAYANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
9
|
khonsa
|
AR-11-001-038-001/123
(NOKSA)
|
0311001000NRG23050920220028259
|
05/09/2022
|
Wangtum Lowang
|
0311001WL000324
|
Wangtum Lowang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000698
|
|
MR WANGTUM LOWANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
khonsa
|
AR-11-001-038-001/126
(NOKSA)
|
0311001000NRG23050920220028260
|
05/09/2022
|
Bangkha Bangyang
|
0311001WL000324
|
Bangkha Bangyang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000693
|
|
MR BANGKHA BANGYANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
khonsa
|
AR-11-001-038-001/142
(NOKSA)
|
0311001000NRG23050920220028268
|
05/09/2022
|
Phulom Suyang
|
0311001WL000324
|
Phulom Suyang
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
11/09/2022
|
|
A254220000680
|
|
MR PHULOM SUYANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
khonsa
|
AR-11-001-038-001/151
(NOKSA)
|
0311001000NRG23050920220028272
|
05/09/2022
|
Wangsi Rangjang
|
0311001WL000324
|
Wangsi Rangjang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000685
|
|
MR WANGSHI RANGYANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
khonsa
|
AR-11-001-038-001/16
(NOKSA)
|
0311001000NRG23050920220028279
|
05/09/2022
|
Yolem Bangyang
|
0311001WL000324
|
Yolem Bangyang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000688
|
|
MR YOLEM BANGYANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
khonsa
|
AR-11-001-038-001/23
(NOKSA)
|
0311001000NRG23050920220028298
|
05/09/2022
|
Yulen Rangyang
|
0311001WL000324
|
Yulen Rangyang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000690
|
|
Mrs. YULEN RANGYANG AND BANGKHAM RANGYAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
khonsa
|
AR-11-001-038-001/25
(NOKSA)
|
0311001000NRG23050920220028299
|
05/09/2022
|
Phephot Suyang
|
0311001WL000324
|
Phephot Suyang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000697
|
|
MRS PHIPHOT SUYANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
khonsa
|
AR-11-001-038-001/32
(NOKSA)
|
0311001000NRG23050920220028304
|
05/09/2022
|
Wangbang Bangyang
|
0311001WL000324
|
Wangbang Bangyang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000686
|
|
Mr. Wangbang Bangyang and Loanya Bangyan
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
khonsa
|
AR-11-001-038-001/33
(NOKSA)
|
0311001000NRG23050920220028305
|
05/09/2022
|
Yabang Bangyang
|
0311001WL000324
|
Yabang Bangyang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000691
|
|
Mr. YABANG BANGYANG AND MRS PHELOW BANGY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
18
|
khonsa
|
AR-11-001-038-001/45
(NOKSA)
|
0311001000NRG23050920220028313
|
05/09/2022
|
Chowang Suayang
|
0311001WL000324
|
Chowang Suayang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000682
|
|
MR CHOWANG SWAYANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
khonsa
|
AR-11-001-038-001/52
(NOKSA)
|
0311001000NRG23050920220028315
|
05/09/2022
|
Roahang Suyang
|
0311001WL000324
|
Roahang Suyang
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
11/09/2022
|
|
A254220000681
|
|
Mrs. ROAHANG SUAYANG AND MRS TOMA AUAYAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
20
|
khonsa
|
AR-11-001-038-001/54
(NOKSA)
|
0311001000NRG23050920220028316
|
05/09/2022
|
Changam Swayang
|
0311001WL000324
|
Changam Swayang
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
11/09/2022
|
|
A254220000695
|
|
MRS CHANGAM SWAYANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
khonsa
|
AR-11-001-038-001/68
(NOKSA)
|
0311001000NRG23050920220028324
|
05/09/2022
|
Wangkhee Lowang
|
0311001WL000324
|
Wangkhee Lowang
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
11/09/2022
|
|
A254220000674
|
|
MR WANGKHI LOWANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
khonsa
|
AR-11-001-038-001/7
(NOKSA)
|
0311001000NRG23050920220028326
|
05/09/2022
|
Bikhian Rangyang
|
0311001WL000324
|
Bikhian Rangyang
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
11/09/2022
|
|
A254220000696
|
|
MRS WIKHEN RANGJANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
khonsa
|
AR-11-001-038-001/8
(NOKSA)
|
0311001000NRG23050920220028331
|
05/09/2022
|
Phorow Rangjang
|
0311001WL000324
|
Phorow Rangjang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000692
|
|
Mr. PHORO RANGJANG AND MRS CHARANG RANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
24
|
khonsa
|
AR-11-001-038-001/90
(NOKSA)
|
0311001000NRG23050920220028336
|
05/09/2022
|
Salen Lowang
|
0311001WL000324
|
Salen Lowang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000679
|
|
MRS SALEN LOWANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
khonsa
|
AR-11-001-038-001/93
(NOKSA)
|
0311001000NRG23050920220028339
|
05/09/2022
|
Lemwang Lowang
|
0311001WL000324
|
Lemwang Lowang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000694
|
|
MR LEMWANG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
khonsa
|
AR-11-001-038-001/99
(NOKSA)
|
0311001000NRG23050920220028341
|
05/09/2022
|
Wango Lowang
|
0311001WL000324
|
Wango Lowang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
A254220000687
|
|
WANGO LOWANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35208
|
35208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43848
|
43848
|
|
|
|
|
|
|
|