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-11-001-017-001/29 (SUMSIPATHER-PANSUMTHONG)
|
0311001000NRG23261220220084271
|
26/12/2022
|
Liampho Hosai
|
0311001WL001137
|
Liampho Hosai
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A048230068174
|
|
Mr. Liampho Hosai and Nyaja Hosai Hosai
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
2
|
BORDURIA
|
AR-11-001-017-001/32 (SUMSIPATHER-PANSUMTHONG)
|
0311001000NRG23261220220084273
|
26/12/2022
|
Wanglik Hienkhey
|
0311001WL001137
|
Wanglik Hienkhey
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A048230068172
|
|
Mr. Wanglik Hienkhey ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
3
|
BORDURIA
|
AR-11-001-017-001/39 (SUMSIPATHER-PANSUMTHONG)
|
0311001000NRG23261220220084276
|
26/12/2022
|
Techan Wangsa
|
0311001WL001137
|
Techan Wangsa
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A048230068173
|
|
Mr. Techan Wangsa ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
4
|
BORDURIA
|
AR-11-001-017-001/41 (SUMSIPATHER-PANSUMTHONG)
|
0311001000NRG23261220220084277
|
26/12/2022
|
Hakap Hienkhey
|
0311001WL001137
|
Hakap Hienkhey
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A048230068171
|
|
Mr. HAKAP HIENKHEY ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|