|
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-11-001-042-002/11
(NEW PANIDURIA)
|
0311001000NRG23170820220021511
|
17/08/2022
|
Manwang Lowang
|
0311001WL000242
|
Manwang Lowang
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/08/2022
|
|
A236220002988
|
|
Mr. Manwang Lowang AND Dangam Lowang
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
BORDURIA
|
AR-11-001-042-002/12
(NEW PANIDURIA)
|
0311001000NRG23170820220021512
|
17/08/2022
|
Pulai Wangsu
|
0311001WL000242
|
Pulai Wangsu
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/08/2022
|
|
A236220002986
|
|
Mr. PULAI WANGSA AND MEENA WANGSA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
BORDURIA
|
AR-11-001-042-002/2
(NEW PANIDURIA)
|
0311001000NRG23170820220021514
|
17/08/2022
|
Somgang Lowang
|
0311001WL000242
|
Somgang Lowang
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/08/2022
|
|
A236220002987
|
|
Mr. SOMGANG LOWANG AND NAMEY LOWANG ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
BORDURIA
|
AR-11-001-042-002/20
(NEW PANIDURIA)
|
0311001000NRG23170820220021515
|
17/08/2022
|
Tangam Butey
|
0311001WL000242
|
Tangam Butey
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/08/2022
|
|
A236220002991
|
|
Mr. TANGAM MATEY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
BORDURIA
|
AR-11-001-042-002/3
(NEW PANIDURIA)
|
0311001000NRG23170820220021519
|
17/08/2022
|
Jakha Wangnow
|
0311001WL000242
|
Jakha Wangnow
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/08/2022
|
|
A236220002990
|
|
MR JAKHA WANGNOW
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDURIA
|
AR-11-001-042-002/5
(NEW PANIDURIA)
|
0311001000NRG23170820220021522
|
17/08/2022
|
Gasa Wangnow
|
0311001WL000242
|
Gasa Wangnow
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/08/2022
|
|
A236220002989
|
|
Mr. GASA WANGNOW AND MRS JAINON WANGNOW
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
BORDURIA
|
AR-11-001-042-002/9
(NEW PANIDURIA)
|
0311001000NRG23170820220021523
|
17/08/2022
|
Sangan Lokho
|
0311001WL000242
|
Sangan Lokho
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/08/2022
|
|
A236220002985
|
|
Mr. SANGAN LOKHO AND LAISU LOKHO ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|