|
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-11-001-039-001/55
(LONGO)
|
0311001000NRG23160320230108752
|
16/03/2023
|
Sanphe Lowang
|
0311001WL001402
|
Sanphe Lowang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230254345
|
|
MRS SENPHE WANGCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
khonsa
|
AR-11-001-039-001/64
(LONGO)
|
0311001000NRG23160320230108758
|
16/03/2023
|
Jana Handique
|
0311001WL001402
|
Jana Handique
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230254344
|
|
MRS JANA HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
khonsa
|
AR-11-001-039-001/76
(LONGO)
|
0311001000NRG23160320230108764
|
16/03/2023
|
Chajut Wangsu
|
0311001WL001402
|
Chajut Wangsu
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230254346
|
|
MRS CHAJUT WANGSU
|
STATE BANK OF INDIA(508548)
|
|
4
|
khonsa
|
AR-11-001-039-001/86
(LONGO)
|
0311001000NRG23160320230108766
|
16/03/2023
|
Thawkliam Wangsa
|
0311001WL001402
|
Thawkliam Wangsa
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230254347
|
|
MRS THAWKLIAM WANGSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
5
|
khonsa
|
AR-11-001-039-001/54
(LONGO)
|
0311001000NRG23160320230108751
|
16/03/2023
|
Senam Lowang
|
0311001WL001402
|
Senam Lowang
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230254354
|
|
MRS SENNAM LOWANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
khonsa
|
AR-11-001-039-001/56
(LONGO)
|
0311001000NRG23160320230108753
|
16/03/2023
|
Somdang Wangsu
|
0311001WL001402
|
Somdang Wangsu
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230254348
|
|
Mr. SOMDANG WANGSU AND PHESA WANGSU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
khonsa
|
AR-11-001-039-001/57
(LONGO)
|
0311001000NRG23160320230108754
|
16/03/2023
|
Mangam Wangsa
|
0311001WL001402
|
Mangam Wangsa
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230254349
|
|
Mr. MANGAM WANGSA AND MRS TOIMAI WANGSA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
khonsa
|
AR-11-001-039-001/62
(LONGO)
|
0311001000NRG23160320230108756
|
16/03/2023
|
Sangmo Wangsa
|
0311001WL001402
|
Sangmo Wangsa
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230254352
|
|
MRS SANGMO WANGSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
khonsa
|
AR-11-001-039-001/70
(LONGO)
|
0311001000NRG23160320230108761
|
16/03/2023
|
Longsa Wangsu
|
0311001WL001402
|
Longsa Wangsu
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230254351
|
|
MR LONGSA WANGSU
|
STATE BANK OF INDIA(508548)
|
|
10
|
khonsa
|
AR-11-001-039-001/74
(LONGO)
|
0311001000NRG23160320230108762
|
16/03/2023
|
Chingang Wangsa
|
0311001WL001402
|
Chingang Wangsa
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230254353
|
|
CHINGANG WANGSA
|
UCO BANK(607066)
|
|
11
|
khonsa
|
AR-11-001-039-001/88
(LONGO)
|
0311001000NRG23160320230108767
|
16/03/2023
|
Manki Wangsa
|
0311001WL001402
|
Manki Wangsa
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Rejected
|
23/03/2023
|
|
A082230254350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|