|
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
|
SAGALEE
|
AR-12-002-025-001/191
(OMPOLI)
|
0312002000NRG23020620220038497
|
04/06/2022
|
hibung yapi
|
0312002WL000210
|
hibung yapi
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009034
|
|
MRS HIBUNG YAPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAGALEE
|
AR-12-002-025-001/199
(OMPOLI)
|
0312002000NRG23020620220038500
|
04/06/2022
|
hibung talar
|
0312002WL000210
|
hibung talar
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009020
|
|
Mr. HIBUNG NEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
SAGALEE
|
AR-12-002-025-001/74
(OMPOLI)
|
0312002000NRG23020620220038557
|
04/06/2022
|
gollo yaba
|
0312002WL000210
|
gollo yaba
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009023
|
|
MRS GOLLO YABA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGALEE
|
AR-12-002-025-001/85
(OMPOLI)
|
0312002000NRG23020620220038565
|
04/06/2022
|
gollo tukia
|
0312002WL000210
|
gollo tukia
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009019
|
|
GOLLO TUKIA
|
BANK OF BARODA(606985)
|
|
5
|
SAGALEE
|
AR-12-002-025-001/86
(OMPOLI)
|
0312002000NRG23020620220038566
|
04/06/2022
|
nabam takap
|
0312002WL000210
|
nabam takap
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009030
|
|
Mr. NABAM TAKAP
|
INDIAN BANK(607105)
|
|
6
|
SAGALEE
|
AR-12-002-025-002/281
(OMPOLI)
|
0312002000NRG23020620220038572
|
04/06/2022
|
tana paka
|
0312002WL000210
|
tana paka
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009024
|
|
Mrs. TANA PAKA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
SAGALEE
|
AR-12-002-025-002/38
(OMPOLI)
|
0312002000NRG23020620220038577
|
04/06/2022
|
tana runk
|
0312002WL000210
|
tana runk
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009018
|
|
Mr. TANA RUNKH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGALEE
|
AR-12-002-025-002/39
(OMPOLI)
|
0312002000NRG23020620220038578
|
04/06/2022
|
tana nak
|
0312002WL000210
|
tana nak
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009029
|
|
Mr. TANA NAK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
SAGALEE
|
AR-12-002-025-002/40
(OMPOLI)
|
0312002000NRG23020620220038579
|
04/06/2022
|
tana takar
|
0312002WL000210
|
tana takar
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009028
|
|
Mr. TANA TAKAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
SAGALEE
|
AR-12-002-025-002/42
(OMPOLI)
|
0312002000NRG23020620220038580
|
04/06/2022
|
dukhum serbang
|
0312002WL000210
|
dukhum serbang
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009027
|
|
Mr. Dukhum Serbang
|
INDIAN BANK(607105)
|
|
11
|
SAGALEE
|
AR-12-002-025-002/50
(OMPOLI)
|
0312002000NRG23020620220038594
|
04/06/2022
|
dukhum katung
|
0312002WL000210
|
dukhum katung
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009032
|
|
Mr. DUKHUM KATUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
SAGALEE
|
AR-12-002-025-002/53
(OMPOLI)
|
0312002000NRG23020620220038595
|
04/06/2022
|
nabam yape
|
0312002WL000210
|
nabam yape
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009026
|
|
Mrs. NABAM YAPE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
SAGALEE
|
AR-12-002-025-002/54
(OMPOLI)
|
0312002000NRG23020620220038596
|
04/06/2022
|
tana tamar
|
0312002WL000210
|
tana tamar
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009031
|
|
MR TANA TAMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAGALEE
|
AR-12-002-025-002/55
(OMPOLI)
|
0312002000NRG23020620220038597
|
04/06/2022
|
tana tassin
|
0312002WL000210
|
tana tassin
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009033
|
|
MR TANA TASSING
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAGALEE
|
AR-12-002-025-003/101
(OMPOLI)
|
0312002000NRG23020620220038598
|
04/06/2022
|
tok tata
|
0312002WL000210
|
tok tata
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009021
|
|
MR TOK TATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAGALEE
|
AR-12-002-025-003/174
(OMPOLI)
|
0312002000NRG23020620220038606
|
04/06/2022
|
nabam nirma
|
0312002WL000210
|
nabam nirma
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009025
|
|
Mrs. NABAM NIRMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
SAGALEE
|
AR-12-002-025-003/275
(OMPOLI)
|
0312002000NRG23020620220038610
|
04/06/2022
|
nabam yarup
|
0312002WL000210
|
nabam yarup
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009022
|
|
MRS NABAM YARUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|