|
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
|
DADAM
|
AR-11-001-024-002/11
(CHINGKOI)
|
0311009000NRG23041120220063833
|
04/11/2022
|
Chaman Atta
|
0311009WL000843
|
Chaman Atta
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001486
|
|
MRS CHAMAN ATTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DADAM
|
AR-11-001-024-002/14
(CHINGKOI)
|
0311009000NRG23041120220063843
|
04/11/2022
|
Tirian Aboh
|
0311009WL000843
|
Tirian Aboh
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001478
|
|
Mr. TIRIAN ABOH ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
DADAM
|
AR-11-001-024-002/18
(CHINGKOI)
|
0311009000NRG23041120220063846
|
04/11/2022
|
Chatu Kamhua
|
0311009WL000843
|
Chatu Kamhua
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001485
|
|
MRS CHATU KAMHUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DADAM
|
AR-11-001-024-002/2
(CHINGKOI)
|
0311009000NRG23041120220063848
|
04/11/2022
|
Sawang Atoa
|
0311009WL000843
|
Sawang Atoa
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001476
|
|
SAWANG ATOA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DADAM
|
AR-11-001-024-002/23
(CHINGKOI)
|
0311009000NRG23041120220063852
|
04/11/2022
|
Tinge Wangno
|
0311009WL000843
|
Tinge Wangno
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001482
|
|
MR TINGE WANGNO
|
STATE BANK OF INDIA(508548)
|
|
6
|
DADAM
|
AR-11-001-024-002/25
(CHINGKOI)
|
0311009000NRG23041120220063854
|
04/11/2022
|
Hangtham Nokbi
|
0311009WL000843
|
Hangtham Nokbi
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001477
|
|
MR HANGTHAM NOKBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DADAM
|
AR-11-001-024-002/27
(CHINGKOI)
|
0311009000NRG23041120220063856
|
04/11/2022
|
Jaman Wangno
|
0311009WL000843
|
Jaman Wangno
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001484
|
|
MR JAMAN WANGNOW
|
STATE BANK OF INDIA(508548)
|
|
8
|
DADAM
|
AR-11-001-024-002/29
(CHINGKOI)
|
0311009000NRG23041120220063858
|
04/11/2022
|
Jamuak Wangno
|
0311009WL000843
|
Jamuak Wangno
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001479
|
|
MR JAMUAK WANGNO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DADAM
|
AR-11-001-024-002/3
(CHINGKOI)
|
0311009000NRG23041120220063859
|
04/11/2022
|
Pawang Sumpa
|
0311009WL000843
|
Pawang Sumpa
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001475
|
|
Mr. PAWANG SUMPA AND TUTHE SUMPA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
DADAM
|
AR-11-001-024-002/30
(CHINGKOI)
|
0311009000NRG23041120220063860
|
04/11/2022
|
Chanak Agan
|
0311009WL000843
|
Chanak Agan
|
00415
|
SBIN0001584
|
1728
|
1728
|
Processed
|
11/11/2022
|
|
A315220001487
|
|
MRS CHANAK AGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DADAM
|
AR-11-001-024-002/35
(CHINGKOI)
|
0311009000NRG23041120220063865
|
04/11/2022
|
Wanglong Kamhua
|
0311009WL000843
|
Wanglong Kamhua
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001483
|
|
MR WANGLONG KAMHUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DADAM
|
AR-11-001-024-002/37
(CHINGKOI)
|
0311009000NRG23041120220063867
|
04/11/2022
|
Jaloi Atta
|
0311009WL000843
|
Jaloi Atta
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001481
|
|
Mr. JOIN ATTA AND NYADAT ATTA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
13
|
DADAM
|
AR-11-001-024-002/91
(CHINGKOI)
|
0311009000NRG23041120220063894
|
04/11/2022
|
Samnyok Kamhua
|
0311009WL000843
|
Samnyok Kamhua
|
00415
|
SBIN0001584
|
1728
|
1728
|
Processed
|
11/11/2022
|
|
A315220001480
|
|
MRS SAMN YOK KAMHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
14
|
DADAM
|
AR-11-001-024-001/40
(CHINGKOI)
|
0311009000NRG23041120220063806
|
04/11/2022
|
Thannya Hakhun
|
0311009WL000843
|
Thannya Hakhun
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001491
|
|
MRS THANNYA HAKHUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DADAM
|
AR-11-001-024-001/42
(CHINGKOI)
|
0311009000NRG23041120220063808
|
04/11/2022
|
Philay Hakhun
|
0311009WL000843
|
Philay Hakhun
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001490
|
|
MRS PHILE HAKHUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DADAM
|
AR-11-001-024-001/47
(CHINGKOI)
|
0311009000NRG23041120220063811
|
04/11/2022
|
Mokwang Hakhun
|
0311009WL000843
|
Mokwang Hakhun
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001488
|
|
MR MOKWANG HAKHUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DADAM
|
AR-11-001-024-001/51
(CHINGKOI)
|
0311009000NRG23041120220063814
|
04/11/2022
|
Khunlo Nokbi
|
0311009WL000843
|
Khunlo Nokbi
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001495
|
|
MR KHUNLO NOKBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DADAM
|
AR-11-001-024-001/52
(CHINGKOI)
|
0311009000NRG23041120220063815
|
04/11/2022
|
Ponhang Sumpa
|
0311009WL000843
|
Ponhang Sumpa
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001494
|
|
MR PONHANG SUMPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DADAM
|
AR-11-001-024-002/28
(CHINGKOI)
|
0311009000NRG23041120220063857
|
04/11/2022
|
Ngamro Kamhua
|
0311009WL000843
|
Ngamro Kamhua
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001489
|
|
Mr. Ngamru Kamhua ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
20
|
DADAM
|
AR-11-001-024-002/41
(CHINGKOI)
|
0311009000NRG23041120220063872
|
04/11/2022
|
Jakha Lowang
|
0311009WL000843
|
Jakha Lowang
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001497
|
|
Mr. JAKHA LOWANG AND CHABOM LOWANG ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
21
|
DADAM
|
AR-11-001-024-002/5
(CHINGKOI)
|
0311009000NRG23041120220063881
|
04/11/2022
|
Toawang Atoa
|
0311009WL000843
|
Toawang Atoa
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001492
|
|
Mr. TOAWANG ATOA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
22
|
DADAM
|
AR-11-001-024-002/50
(CHINGKOI)
|
0311009000NRG23041120220063882
|
04/11/2022
|
Puwang Kamhua
|
0311009WL000843
|
Puwang Kamhua
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001496
|
|
MR PUWANG KAMHUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DADAM
|
AR-11-001-024-002/9
(CHINGKOI)
|
0311009000NRG23041120220063892
|
04/11/2022
|
Toren Kamhua
|
0311009WL000843
|
Toren Kamhua
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
A315220001493
|
|
MR NGOMPHUA KAMHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48816
|
48816
|
|
|
|
|
|
|
|