|
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)
|
0311001000NRG23070920220030709
|
07/09/2022
|
Yaro Swayang
|
0311001WL000356
|
Yaro Swayang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001947
|
|
YARO SWAYANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
khonsa
|
AR-11-001-038-001/153
(NOKSA)
|
0311001000NRG23070920220030710
|
07/09/2022
|
Monya Bangyang
|
0311001WL000356
|
Monya Bangyang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001945
|
|
MISS MONYA BANGYANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
khonsa
|
AR-11-001-038-001/166
(NOKSA)
|
0311001000NRG23070920220030718
|
07/09/2022
|
Lalon Suyang
|
0311001WL000356
|
Lalon Suyang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001943
|
|
MR LALON SUYANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
khonsa
|
AR-11-001-038-001/168
(NOKSA)
|
0311001000NRG23070920220030719
|
07/09/2022
|
Tomong Lowang
|
0311001WL000356
|
Tomong Lowang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001946
|
|
MRS TOMONG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
khonsa
|
AR-11-001-038-001/41
(NOKSA)
|
0311001000NRG23070920220030746
|
07/09/2022
|
Kathang Bayang
|
0311001WL000356
|
Kathang Bayang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001944
|
|
MR KATHANG BAYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
khonsa
|
AR-11-001-038-001/103
(NOKSA)
|
0311001000NRG23070920220030685
|
07/09/2022
|
Wangbey Lowang
|
0311001WL000356
|
Wangbey Lowang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001926
|
|
MR WANGBEY LOWANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
khonsa
|
AR-11-001-038-001/113
(NOKSA)
|
0311001000NRG23070920220030692
|
07/09/2022
|
Chimley Bangyang
|
0311001WL000356
|
Chimley Bangyang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001925
|
|
MR CHIMLEY BANGYANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
khonsa
|
AR-11-001-038-001/121
(NOKSA)
|
0311001000NRG23070920220030695
|
07/09/2022
|
Chaling Sowayang
|
0311001WL000356
|
Chaling Sowayang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001931
|
|
Mrs. CHALING RANGYANG AND YAMAN SOWAYANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
9
|
khonsa
|
AR-11-001-038-001/123
(NOKSA)
|
0311001000NRG23070920220030696
|
07/09/2022
|
Wangtum Lowang
|
0311001WL000356
|
Wangtum Lowang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001924
|
|
MR WANGTUM LOWANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
khonsa
|
AR-11-001-038-001/126
(NOKSA)
|
0311001000NRG23070920220030697
|
07/09/2022
|
Bangkha Bangyang
|
0311001WL000356
|
Bangkha Bangyang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001935
|
|
MR BANGKHA BANGYANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
khonsa
|
AR-11-001-038-001/142
(NOKSA)
|
0311001000NRG23070920220030704
|
07/09/2022
|
Phulom Suyang
|
0311001WL000356
|
Phulom Suyang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001941
|
|
MR PHULOM SUYANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
khonsa
|
AR-11-001-038-001/151
(NOKSA)
|
0311001000NRG23070920220030708
|
07/09/2022
|
Wangsi Rangjang
|
0311001WL000356
|
Wangsi Rangjang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001927
|
|
MR WANGSHI RANGYANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
khonsa
|
AR-11-001-038-001/16
(NOKSA)
|
0311001000NRG23070920220030715
|
07/09/2022
|
Yolem Bangyang
|
0311001WL000356
|
Yolem Bangyang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001930
|
|
MR YOLEM BANGYANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
khonsa
|
AR-11-001-038-001/23
(NOKSA)
|
0311001000NRG23070920220030734
|
07/09/2022
|
Yulen Rangyang
|
0311001WL000356
|
Yulen Rangyang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001932
|
|
Mrs. YULEN RANGYANG AND BANGKHAM RANGYAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
khonsa
|
AR-11-001-038-001/25
(NOKSA)
|
0311001000NRG23070920220030735
|
07/09/2022
|
Phephot Suyang
|
0311001WL000356
|
Phephot Suyang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001939
|
|
MRS PHIPHOT SUYANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
khonsa
|
AR-11-001-038-001/32
(NOKSA)
|
0311001000NRG23070920220030740
|
07/09/2022
|
Wangbang Bangyang
|
0311001WL000356
|
Wangbang Bangyang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001928
|
|
Mr. Wangbang Bangyang and Loanya Bangyan
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
khonsa
|
AR-11-001-038-001/33
(NOKSA)
|
0311001000NRG23070920220030741
|
07/09/2022
|
Yabang Bangyang
|
0311001WL000356
|
Yabang Bangyang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001933
|
|
Mr. YABANG BANGYANG AND MRS PHELOW BANGY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
18
|
khonsa
|
AR-11-001-038-001/45
(NOKSA)
|
0311001000NRG23070920220030749
|
07/09/2022
|
Chowang Suayang
|
0311001WL000356
|
Chowang Suayang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001940
|
|
MR CHOWANG SWAYANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
khonsa
|
AR-11-001-038-001/52
(NOKSA)
|
0311001000NRG23070920220030751
|
07/09/2022
|
Roahang Suyang
|
0311001WL000356
|
Roahang Suyang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001923
|
|
Mrs. ROAHANG SUAYANG AND MRS TOMA AUAYAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
20
|
khonsa
|
AR-11-001-038-001/54
(NOKSA)
|
0311001000NRG23070920220030752
|
07/09/2022
|
Changam Swayang
|
0311001WL000356
|
Changam Swayang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001937
|
|
MRS CHANGAM SWAYANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
khonsa
|
AR-11-001-038-001/7
(NOKSA)
|
0311001000NRG23070920220030761
|
07/09/2022
|
Bikhian Rangyang
|
0311001WL000356
|
Bikhian Rangyang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001938
|
|
MRS WIKHEN RANGJANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
khonsa
|
AR-11-001-038-001/8
(NOKSA)
|
0311001000NRG23070920220030766
|
07/09/2022
|
Phorow Rangjang
|
0311001WL000356
|
Phorow Rangjang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001934
|
|
Mr. PHORO RANGJANG AND MRS CHARANG RANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
23
|
khonsa
|
AR-11-001-038-001/90
(NOKSA)
|
0311001000NRG23070920220030770
|
07/09/2022
|
Salen Lowang
|
0311001WL000356
|
Salen Lowang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001942
|
|
MRS SALEN LOWANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
khonsa
|
AR-11-001-038-001/93
(NOKSA)
|
0311001000NRG23070920220030773
|
07/09/2022
|
Lemwang Lowang
|
0311001WL000356
|
Lemwang Lowang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001936
|
|
MR LEMWANG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
khonsa
|
AR-11-001-038-001/99
(NOKSA)
|
0311001000NRG23070920220030775
|
07/09/2022
|
Wango Lowang
|
0311001WL000356
|
Wango Lowang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220001929
|
|
WANGO LOWANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|