|
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-11-001-033-001/41
(LAINWANG-JADTHONG)
|
0311001000NRG23260920220040443
|
26/09/2022
|
Wangpha Sawen
|
0311001WL000495
|
Wangpha Sawen
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
29/09/2022
|
|
A272220003598
|
|
NAIK WANGPHA SAWIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAMSANG
|
AR-11-001-033-001/62
(LAINWANG-JADTHONG)
|
0311001000NRG23260920220040464
|
26/09/2022
|
Tanpong Sawen
|
0311001WL000495
|
Tanpong Sawen
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
29/09/2022
|
|
A272220003595
|
|
MR TANPONG SAWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
3
|
NAMSANG
|
AR-11-001-033-001/12
(LAINWANG-JADTHONG)
|
0311001000NRG23260920220040417
|
26/09/2022
|
Chacho Bo
|
0311001WL000495
|
Chacho Bo
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/09/2022
|
|
A272220003588
|
|
Mrs. CHACHOK BO AND SAMKOM BO ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
NAMSANG
|
AR-11-001-033-001/15
(LAINWANG-JADTHONG)
|
0311001000NRG23260920220040420
|
26/09/2022
|
Rangwang Bo
|
0311001WL000495
|
Rangwang Bo
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/09/2022
|
|
A272220003589
|
|
Mr. RANGWANG BO AND MRS.PONGRAP BO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
NAMSANG
|
AR-11-001-033-001/17
(LAINWANG-JADTHONG)
|
0311001000NRG23260920220040422
|
26/09/2022
|
Lokan Bo
|
0311001WL000495
|
Lokan Bo
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/09/2022
|
|
A272220003593
|
|
MR LOKAN BO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMSANG
|
AR-11-001-033-001/46
(LAINWANG-JADTHONG)
|
0311001000NRG23260920220040446
|
26/09/2022
|
Menwa Bo
|
0311001WL000495
|
Menwa Bo
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/09/2022
|
|
A272220003590
|
|
MR MENWA BO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMSANG
|
AR-11-001-033-001/48
(LAINWANG-JADTHONG)
|
0311001000NRG23260920220040448
|
26/09/2022
|
Thunhang Sawen
|
0311001WL000495
|
Thunhang Sawen
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/09/2022
|
|
A272220003594
|
|
MR THUNHANG SAWIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMSANG
|
AR-11-001-033-001/49
(LAINWANG-JADTHONG)
|
0311001000NRG23260920220040449
|
26/09/2022
|
Janhak Bo
|
0311001WL000495
|
Janhak Bo
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/09/2022
|
|
A272220003587
|
|
Mr. JANHAK BO AND MRS CHENGJAT BO ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
9
|
NAMSANG
|
AR-11-001-033-001/51
(LAINWANG-JADTHONG)
|
0311001000NRG23260920220040452
|
26/09/2022
|
Charo Sawin
|
0311001WL000495
|
Charo Sawin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
29/09/2022
|
|
A272220003597
|
|
Mrs. CHARO SAWIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
NAMSANG
|
AR-11-001-033-001/56
(LAINWANG-JADTHONG)
|
0311001000NRG23260920220040457
|
26/09/2022
|
Rongkam Sawen
|
0311001WL000495
|
Rongkam Sawen
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
29/09/2022
|
|
A272220003596
|
|
Mr. RONGKAM SAWEN AND NONGJAN SAWEN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
11
|
NAMSANG
|
AR-11-001-033-001/7
(LAINWANG-JADTHONG)
|
0311001000NRG23260920220040472
|
26/09/2022
|
Wangjong Bo
|
0311001WL000495
|
Wangjong Bo
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/09/2022
|
|
A272220003591
|
|
MR WANGJONG BO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMSANG
|
AR-11-001-033-001/9
(LAINWANG-JADTHONG)
|
0311001000NRG23260920220040489
|
26/09/2022
|
Weynong Bo
|
0311001WL000495
|
Weynong Bo
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/09/2022
|
|
A272220003592
|
|
Mr. Wenong Bo and Chabot Bo ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|