|
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-11-001-018-002/36
(LAPTANG)
|
0311001000NRG23200920220037163
|
20/09/2022
|
Munwang Wangsam
|
0311001WL000452
|
Munwang Wangsam
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002498
|
|
MR MUNWANG WANGSAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDURIA
|
AR-11-001-018-002/57
(LAPTANG)
|
0311001000NRG23200920220037178
|
20/09/2022
|
Wangren Lowang
|
0311001WL000452
|
Wangren Lowang
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002494
|
|
MR WANGREN LOWANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDURIA
|
AR-11-001-018-002/59
(LAPTANG)
|
0311001000NRG23200920220037180
|
20/09/2022
|
Katwang Lamra
|
0311001WL000452
|
Katwang Lamra
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002495
|
|
MR KATWANG LAMRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDURIA
|
AR-11-001-018-002/60
(LAPTANG)
|
0311001000NRG23200920220037181
|
20/09/2022
|
Monglat Akhang
|
0311001WL000452
|
Monglat Akhang
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002497
|
|
MR MONGLAT AKHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORDURIA
|
AR-11-001-018-002/69
(LAPTANG)
|
0311001000NRG23200920220037186
|
20/09/2022
|
Liangwang Lowang
|
0311001WL000452
|
Liangwang Lowang
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002496
|
|
MR LIANGWANG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
6
|
BORDURIA
|
AR-11-001-018-002/1
(LAPTANG)
|
0311001000NRG23200920220037123
|
20/09/2022
|
Riantham Akhang
|
0311001WL000452
|
Riantham Akhang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002480
|
|
MR RIANTHAM AKHANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORDURIA
|
AR-11-001-018-002/10
(LAPTANG)
|
0311001000NRG23200920220037124
|
20/09/2022
|
CHAME ARAN
|
0311001WL000452
|
CHAME ARAN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Rejected
|
23/09/2022
|
|
A266220002493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BORDURIA
|
AR-11-001-018-002/12
(LAPTANG)
|
0311001000NRG23200920220037137
|
20/09/2022
|
Wanhang Aran
|
0311001WL000452
|
Wanhang Aran
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Rejected
|
23/09/2022
|
|
A266220002485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BORDURIA
|
AR-11-001-018-002/15
(LAPTANG)
|
0311001000NRG23200920220037149
|
20/09/2022
|
Chinkap Anna
|
0311001WL000452
|
Chinkap Anna
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002487
|
|
MR CHINKAP ANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDURIA
|
AR-11-001-018-002/16
(LAPTANG)
|
0311001000NRG23200920220037150
|
20/09/2022
|
Mohang Wangsa
|
0311001WL000452
|
Mohang Wangsa
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002488
|
|
MR MONGHANG WANGSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDURIA
|
AR-11-001-018-002/20
(LAPTANG)
|
0311001000NRG23200920220037153
|
20/09/2022
|
Chakiam Akhang
|
0311001WL000452
|
Chakiam Akhang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002482
|
|
Mrs. CHAKIAM AKHANG AND KHUNLAN AKHANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
12
|
BORDURIA
|
AR-11-001-018-002/21
(LAPTANG)
|
0311001000NRG23200920220037154
|
20/09/2022
|
Wangkha Lowang
|
0311001WL000452
|
Wangkha Lowang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002486
|
|
MR WANGKHA LOWANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDURIA
|
AR-11-001-018-002/26
(LAPTANG)
|
0311001000NRG23200920220037157
|
20/09/2022
|
Wangdiap Lowang
|
0311001WL000452
|
Wangdiap Lowang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002489
|
|
MR WANGDIAP LOWANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDURIA
|
AR-11-001-018-002/4
(LAPTANG)
|
0311001000NRG23200920220037167
|
20/09/2022
|
Ganchan Akhang
|
0311001WL000452
|
Ganchan Akhang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002484
|
|
MR GANCHAN AKHANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDURIA
|
AR-11-001-018-002/45
(LAPTANG)
|
0311001000NRG23200920220037170
|
20/09/2022
|
Wangney Wangsa
|
0311001WL000452
|
Wangney Wangsa
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002490
|
|
MR WANGNE WANGSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDURIA
|
AR-11-001-018-002/46
(LAPTANG)
|
0311001000NRG23200920220037171
|
20/09/2022
|
Sawang Ramwa
|
0311001WL000452
|
Sawang Ramwa
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002483
|
|
MR SAWANG RAMWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDURIA
|
AR-11-001-018-002/48
(LAPTANG)
|
0311001000NRG23200920220037172
|
20/09/2022
|
Wangnang Aboh
|
0311001WL000452
|
Wangnang Aboh
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002492
|
|
MR WANGNANG ABO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDURIA
|
AR-11-001-018-002/53
(LAPTANG)
|
0311001000NRG23200920220037175
|
20/09/2022
|
Kampong Mongwang
|
0311001WL000452
|
Kampong Mongwang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002479
|
|
RIFLEMENRFN KAMPONG MONGWANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDURIA
|
AR-11-001-018-002/56
(LAPTANG)
|
0311001000NRG23200920220037177
|
20/09/2022
|
Somgan Aran
|
0311001WL000452
|
Somgan Aran
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002499
|
|
Mr. SOMGAN ARAN AND WIKHOAN ARAN ARAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
20
|
BORDURIA
|
AR-11-001-018-002/7
(LAPTANG)
|
0311001000NRG23200920220037187
|
20/09/2022
|
Lingwang Aran
|
0311001WL000452
|
Lingwang Aran
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002481
|
|
MR LINGWANG ARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDURIA
|
AR-11-001-018-002/9
(LAPTANG)
|
0311001000NRG23200920220037192
|
20/09/2022
|
Nigan Aran
|
0311001WL000452
|
Nigan Aran
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
A266220002491
|
|
MR NIGAN ARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44928
|
44928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|