|
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
|
BORDURIA
|
AR-11-001-017-002/11
(SUMSIPATHER-PANSUMTHONG)
|
0311001000NRG23170120230091713
|
17/01/2023
|
Gankap Lamra
|
0311001WL001241
|
Gankap Lamra
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230098904
|
|
Mr. Gankap Lamra and Chamey Lamra ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
BORDURIA
|
AR-11-001-017-002/13
(SUMSIPATHER-PANSUMTHONG)
|
0311001000NRG23170120230091715
|
17/01/2023
|
Nyathong Wangsam
|
0311001WL001241
|
Nyathong Wangsam
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230098906
|
|
MRS NYATHONG WANGSAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDURIA
|
AR-11-001-017-002/14
(SUMSIPATHER-PANSUMTHONG)
|
0311001000NRG23170120230091716
|
17/01/2023
|
Ajoh Wangsam
|
0311001WL001241
|
Ajoh Wangsam
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230098903
|
|
MRS AJOH WANGSAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDURIA
|
AR-11-001-017-002/19
(SUMSIPATHER-PANSUMTHONG)
|
0311001000NRG23170120230091720
|
17/01/2023
|
NYICHONG TEKWA
|
0311001WL001241
|
NYICHONG TEKWA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230098902
|
|
MRS NYICHONG TEKWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDURIA
|
AR-11-001-017-002/5
(SUMSIPATHER-PANSUMTHONG)
|
0311001000NRG23170120230091724
|
17/01/2023
|
Matwang Lamra
|
0311001WL001241
|
Matwang Lamra
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230098905
|
|
MATWANG LAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|