|
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-11-001-039-001/105
(LONGO)
|
0311001000NRG23211120220070022
|
21/11/2022
|
Joko Wangsa
|
0311001WL000929
|
Joko Wangsa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
A330220003191
|
|
MRS JOKO WANGSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
khonsa
|
AR-11-001-039-001/110
(LONGO)
|
0311001000NRG23211120220070026
|
21/11/2022
|
Nyamliam Wangsa
|
0311001WL000929
|
Nyamliam Wangsa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
A330220003194
|
|
MRS NYEMLIAM WANGSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
khonsa
|
AR-11-001-039-001/112
(LONGO)
|
0311001000NRG23211120220070028
|
21/11/2022
|
Doley Wangsa
|
0311001WL000929
|
Doley Wangsa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
A330220003193
|
|
MRS DOLEY WANGSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
khonsa
|
AR-11-001-039-001/116
(LONGO)
|
0311001000NRG23211120220070032
|
21/11/2022
|
Phungngam Wangsa
|
0311001WL000929
|
Phungngam Wangsa
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
A330220003192
|
|
MR PHUNGAM WANGSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
khonsa
|
AR-11-001-039-001/15
(LONGO)
|
0311001000NRG23211120220070067
|
21/11/2022
|
Peham Nokbi
|
0311001WL000929
|
Peham Nokbi
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
A330220003185
|
|
MRS PHEHAM NOKBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
khonsa
|
AR-11-001-039-001/3
(LONGO)
|
0311001000NRG23211120220070075
|
21/11/2022
|
Dathai Wangsa
|
0311001WL000929
|
Dathai Wangsa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
A330220003189
|
|
MRS DATHAI WANGSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
khonsa
|
AR-11-001-039-001/32
(LONGO)
|
0311001000NRG23211120220070076
|
21/11/2022
|
Mannya Wangsa
|
0311001WL000929
|
Mannya Wangsa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
A330220003188
|
|
MRS MANYA WANGSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
khonsa
|
AR-11-001-039-001/5
(LONGO)
|
0311001000NRG23211120220070079
|
21/11/2022
|
Gangnga Wangsa
|
0311001WL000929
|
Gangnga Wangsa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
A330220003184
|
|
Mr. GANGAO WANGSA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
9
|
khonsa
|
AR-11-001-039-001/81
(LONGO)
|
0311001000NRG23211120220070084
|
21/11/2022
|
Sonnya Wangsa
|
0311001WL000929
|
Sonnya Wangsa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
A330220003190
|
|
MRS SONNYA WANGSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
khonsa
|
AR-11-001-039-001/98
(LONGO)
|
0311001000NRG23211120220070086
|
21/11/2022
|
Nilom Wangsu
|
0311001WL000929
|
Nilom Wangsu
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
A330220003187
|
|
MRS NILOM WANGSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25488
|
25488
|
|
|
|
|
|
|
|
|
11
|
khonsa
|
AR-11-001-039-001/26
(LONGO)
|
0311001000NRG23211120220070074
|
21/11/2022
|
Kamtoi Wangsu
|
0311001WL000929
|
Kamtoi Wangsu
|
00415
|
SBIN0006007
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
A330220003186
|
|
MRS KAMTOI WANGSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
12
|
khonsa
|
AR-11-001-039-001/111
(LONGO)
|
0311001000NRG23211120220070027
|
21/11/2022
|
Ponglai Wangsa
|
0311001WL000929
|
Ponglai Wangsa
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
A330220003196
|
|
MR PONGLAI WANGSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
khonsa
|
AR-11-001-039-001/14
(LONGO)
|
0311001000NRG23211120220070056
|
21/11/2022
|
Gangan Nokbi
|
0311001WL000929
|
Gangan Nokbi
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
A330220003195
|
|
Mr. Gangan Nokbi and Ngamle Nokbi
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33264
|
33264
|
|
|
|
|
|
|
|