|
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-11-001-040-001/10
(KAPU)
|
0311001000NRG23181120220069398
|
18/11/2022
|
Nyewang Lowang
|
0311001WL000922
|
Nyewang Lowang
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001563
|
|
Mr. NYEWHANG LOWANG AND MRS CHOMPHOA LOW
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
khonsa
|
AR-11-001-040-001/13
(KAPU)
|
0311001000NRG23181120220069401
|
18/11/2022
|
Wangroon Sumnyan
|
0311001WL000922
|
Wangroon Sumnyan
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001576
|
|
Mr. Wangroon Sumnyan and Chahat Sumnyan
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
khonsa
|
AR-11-001-040-001/14
(KAPU)
|
0311001000NRG23181120220069402
|
18/11/2022
|
Wangday Sumnyan
|
0311001WL000922
|
Wangday Sumnyan
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001560
|
|
Mr. WANGDAY SUMNYAN AND MRS THAMLIAM SUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
khonsa
|
AR-11-001-040-001/22
(KAPU)
|
0311001000NRG23181120220069411
|
18/11/2022
|
Poahang Sumnyan
|
0311001WL000922
|
Poahang Sumnyan
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001562
|
|
Mr. PUAHANG SUMNYAN AND MRS PHINYA SUMN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
khonsa
|
AR-11-001-040-001/27
(KAPU)
|
0311001000NRG23181120220069414
|
18/11/2022
|
Hammai Lowang
|
0311001WL000922
|
Hammai Lowang
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001559
|
|
MRS HAMMAI LOWANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
khonsa
|
AR-11-001-040-001/35
(KAPU)
|
0311001000NRG23181120220069423
|
18/11/2022
|
Wangnok Sumnyan
|
0311001WL000922
|
Wangnok Sumnyan
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001565
|
|
Mr. WANGNOK SUMNYAN AND MRS CHAJAT SUMNY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
khonsa
|
AR-11-001-040-001/36
(KAPU)
|
0311001000NRG23181120220069424
|
18/11/2022
|
Sumcha Sumnyan
|
0311001WL000922
|
Sumcha Sumnyan
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001564
|
|
MRS SUMCHA SUMNYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
khonsa
|
AR-11-001-040-001/4
(KAPU)
|
0311001000NRG23181120220069428
|
18/11/2022
|
Hangcha Tonrang
|
0311001WL000922
|
Hangcha Tonrang
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
25/11/2022
|
|
A329220001561
|
|
MR HANGCHA TONRANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
9
|
khonsa
|
AR-11-001-040-001/20
(KAPU)
|
0311001000NRG23181120220069409
|
18/11/2022
|
Khoncha Tonrang
|
0311001WL000922
|
Khoncha Tonrang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001571
|
|
Mrs. Khancha Tonrang ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
khonsa
|
AR-11-001-040-001/21
(KAPU)
|
0311001000NRG23181120220069410
|
18/11/2022
|
Tinam Sumnyan
|
0311001WL000922
|
Tinam Sumnyan
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001574
|
|
Mr. TINAM SUMNYAN AND CHAPHI SUMNYAN ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
11
|
khonsa
|
AR-11-001-040-001/23
(KAPU)
|
0311001000NRG23181120220069412
|
18/11/2022
|
Ngamwang Lowang
|
0311001WL000922
|
Ngamwang Lowang
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
25/11/2022
|
|
A329220001573
|
|
Mr. NGAMWANG LOWANG AND WILIAM LOWANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
12
|
khonsa
|
AR-11-001-040-001/26
(KAPU)
|
0311001000NRG23181120220069413
|
18/11/2022
|
Soawang Lowang
|
0311001WL000922
|
Soawang Lowang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001572
|
|
Mr. SOAWANG LOWANG AND RANYA LOWANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
13
|
khonsa
|
AR-11-001-040-001/32
(KAPU)
|
0311001000NRG23181120220069420
|
18/11/2022
|
Ramwang Lowang
|
0311001WL000922
|
Ramwang Lowang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001569
|
|
Mr. RAMWANG LOWANG AND LITNYAM LOWANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
14
|
khonsa
|
AR-11-001-040-001/39
(KAPU)
|
0311001000NRG23181120220069427
|
18/11/2022
|
Wangngan Lowang
|
0311001WL000922
|
Wangngan Lowang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001570
|
|
Mr. WANGNGAN LOWANG AND HINNYA LOWANG MR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
khonsa
|
AR-11-001-040-001/43
(KAPU)
|
0311001000NRG23181120220069432
|
18/11/2022
|
Jatwang Nokbi
|
0311001WL000922
|
Jatwang Nokbi
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001567
|
|
MR JATWANG NOKBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
khonsa
|
AR-11-001-040-001/47
(KAPU)
|
0311001000NRG23181120220069436
|
18/11/2022
|
Ranley Nokbi
|
0311001WL000922
|
Ranley Nokbi
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001568
|
|
Mr. Ranley Nokbi and Chajai Nokbi ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
khonsa
|
AR-11-001-040-001/63
(KAPU)
|
0311001000NRG23181120220069452
|
18/11/2022
|
Lapwang Lowang
|
0311001WL000922
|
Lapwang Lowang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/11/2022
|
|
A329220001575
|
|
Mr. LAPWANG LOWANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
18
|
khonsa
|
AR-11-001-040-001/8
(KAPU)
|
0311001000NRG23181120220069454
|
18/11/2022
|
Nyamnyan Sumnyan
|
0311001WL000922
|
Nyamnyan Sumnyan
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
25/11/2022
|
|
A329220001566
|
|
Mr. Langkhu Sumnyan and Nyemnyem Sumnyan
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49896
|
49896
|
|
|
|
|
|
|
|