|
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
|
NAMSANG
|
AR-11-001-035-003/30
(WATHIN)
|
0311001000NRG23120820220019531
|
12/08/2022
|
Jangpong Bangsia
|
0311001WL000202
|
Jangpong Bangsia
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028588
|
|
MR JANGPONG BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
NAMSANG
|
AR-11-001-035-003/13
(WATHIN)
|
0311001000NRG23120820220019512
|
12/08/2022
|
Wangphun Lowang
|
0311001WL000202
|
Wangphun Lowang
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028599
|
|
MR WANGPHUN LOWANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMSANG
|
AR-11-001-035-003/14
(WATHIN)
|
0311001000NRG23120820220019513
|
12/08/2022
|
Pholin Lowang
|
0311001WL000202
|
Pholin Lowang
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028603
|
|
MR PHOLIN LOWANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMSANG
|
AR-11-001-035-003/15
(WATHIN)
|
0311001000NRG23120820220019514
|
12/08/2022
|
Rojan Lowang
|
0311001WL000202
|
Rojan Lowang
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
24/08/2022
|
|
A235220028587
|
|
Mr. ROJAN LOWANG AND MRS MATI MODI LOWAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
NAMSANG
|
AR-11-001-035-003/18
(WATHIN)
|
0311001000NRG23120820220019517
|
12/08/2022
|
Telin Lowang
|
0311001WL000202
|
Telin Lowang
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028601
|
|
MR TELIN LOWANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMSANG
|
AR-11-001-035-003/19
(WATHIN)
|
0311001000NRG23120820220019518
|
12/08/2022
|
Nokngang Bangsia
|
0311001WL000202
|
Nokngang Bangsia
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028592
|
|
Mr. NOKNGANG BANGSIA AND THOKBAT BANGSIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
NAMSANG
|
AR-11-001-035-003/20
(WATHIN)
|
0311001000NRG23120820220019520
|
12/08/2022
|
Wangman Lowang
|
0311001WL000202
|
Wangman Lowang
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028596
|
|
MR WANGMAN LOWANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMSANG
|
AR-11-001-035-003/21
(WATHIN)
|
0311001000NRG23120820220019521
|
12/08/2022
|
Sandat Siksa
|
0311001WL000202
|
Sandat Siksa
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028590
|
|
MRS SANDAT SIKSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMSANG
|
AR-11-001-035-003/22
(WATHIN)
|
0311001000NRG23120820220019522
|
12/08/2022
|
Ramnya Lowang
|
0311001WL000202
|
Ramnya Lowang
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028593
|
|
RAMNYA LOWANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMSANG
|
AR-11-001-035-003/25
(WATHIN)
|
0311001000NRG23120820220019525
|
12/08/2022
|
Telom Hangphuk
|
0311001WL000202
|
Telom Hangphuk
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028595
|
|
MR TELOM HANGPHUK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMSANG
|
AR-11-001-035-003/26
(WATHIN)
|
0311001000NRG23120820220019526
|
12/08/2022
|
Manlem Missia
|
0311001WL000202
|
Manlem Missia
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028604
|
|
Mr. MANLEM MISSIA AND MRS CHAPONG MISIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
12
|
NAMSANG
|
AR-11-001-035-003/29
(WATHIN)
|
0311001000NRG23120820220019529
|
12/08/2022
|
Jathuam Wangpan
|
0311001WL000202
|
Jathuam Wangpan
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028597
|
|
SHRI JATHON WANGPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMSANG
|
AR-11-001-035-003/33
(WATHIN)
|
0311001000NRG23120820220019534
|
12/08/2022
|
Tansong Songtheng
|
0311001WL000202
|
Tansong Songtheng
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028586
|
|
MR TANSONG SONGTHENG
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMSANG
|
AR-11-001-035-003/34
(WATHIN)
|
0311001000NRG23120820220019535
|
12/08/2022
|
Nokwang Bangsia
|
0311001WL000202
|
Nokwang Bangsia
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028600
|
|
MR NOKWANG BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMSANG
|
AR-11-001-035-003/5
(WATHIN)
|
0311001000NRG23120820220019546
|
12/08/2022
|
Sumnya Socia
|
0311001WL000202
|
Sumnya Socia
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028589
|
|
MRS SUMNYA SOCIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMSANG
|
AR-11-001-035-003/6
(WATHIN)
|
0311001000NRG23120820220019547
|
12/08/2022
|
Khuntham Halang
|
0311001WL000202
|
Khuntham Halang
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028591
|
|
Mr. KHUNTHAM HALANG AND SANNIAM HALANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
NAMSANG
|
AR-11-001-035-003/7
(WATHIN)
|
0311001000NRG23120820220019548
|
12/08/2022
|
Surang Songthing
|
0311001WL000202
|
Surang Songthing
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028598
|
|
MR SURANG SONGTHENG
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMSANG
|
AR-11-001-035-003/8
(WATHIN)
|
0311001000NRG23120820220019549
|
12/08/2022
|
Liamcho Socia
|
0311001WL000202
|
Liamcho Socia
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028602
|
|
MRS LIAMCHO SOCIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMSANG
|
AR-11-001-035-003/9
(WATHIN)
|
0311001000NRG23120820220019550
|
12/08/2022
|
Kiro Socia
|
0311001WL000202
|
Kiro Socia
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
A235220028594
|
|
MR KIRO SONGTHENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38664
|
38664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|