|
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
|
Geku
|
AR-13-004-013-001/11
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006216
|
28/01/2023
|
Okenmang Boko
|
0313004WL000076
|
Okenmang Boko
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114730
|
|
Mr. OKENMANG BOKO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
Geku
|
AR-13-004-013-001/12
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006217
|
28/01/2023
|
Kajam Boko
|
0313004WL000076
|
Kajam Boko
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114760
|
|
MR KAJAM BOKO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Geku
|
AR-13-004-013-001/13
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006218
|
28/01/2023
|
Boyon mitkong
|
0313004WL000076
|
Boyon mitkong
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114739
|
|
Mrs. BOYON BOKO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
Geku
|
AR-13-004-013-001/14
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006219
|
28/01/2023
|
Ogok Badu
|
0313004WL000076
|
Ogok Badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114736
|
|
Mr. OGOK BADU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
Geku
|
AR-13-004-013-001/17
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006222
|
28/01/2023
|
Katit Badu
|
0313004WL000076
|
Katit Badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114725
|
|
MR KATIT BADU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Geku
|
AR-13-004-013-001/19
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006224
|
28/01/2023
|
Amandi Badu
|
0313004WL000076
|
Amandi Badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114757
|
|
MRS AMANDI BADU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Geku
|
AR-13-004-013-001/20
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006226
|
28/01/2023
|
Smty Tirik Badu
|
0313004WL000076
|
Smty Tirik Badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114741
|
|
Mrs. TIRIK BADU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
Geku
|
AR-13-004-013-001/21
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006227
|
28/01/2023
|
Olat Boko
|
0313004WL000076
|
Olat Boko
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114753
|
|
Mrs. OLAK BOKO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
Geku
|
AR-13-004-013-001/24
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006228
|
28/01/2023
|
Badum Komde
|
0313004WL000076
|
Badum Komde
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114755
|
|
Mr. BADUM BADU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
Geku
|
AR-13-004-013-001/25
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006229
|
28/01/2023
|
Mongor Komde
|
0313004WL000076
|
Mongor Komde
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114735
|
|
Mr. MONGOLSINGH KOMDE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
Geku
|
AR-13-004-013-001/27
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006231
|
28/01/2023
|
Aki Badu
|
0313004WL000076
|
Aki Badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114726
|
|
MR AKI BADU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Geku
|
AR-13-004-013-001/28
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006232
|
28/01/2023
|
Osup Taram
|
0313004WL000076
|
Osup Taram
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114728
|
|
MR OSUP TARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Geku
|
AR-13-004-013-001/29
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006233
|
28/01/2023
|
Akodong Badu
|
0313004WL000076
|
Akodong Badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114732
|
|
Mr. AKODONG BADU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
Geku
|
AR-13-004-013-001/30
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006235
|
28/01/2023
|
Akkan Badu
|
0313004WL000076
|
Akkan Badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114761
|
|
MR AKKAN BADU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Geku
|
AR-13-004-013-001/31
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006236
|
28/01/2023
|
Taok Badu
|
0313004WL000076
|
Taok Badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114727
|
|
MR TAOK BADU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Geku
|
AR-13-004-013-001/36
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006241
|
28/01/2023
|
Toram Komde
|
0313004WL000076
|
Toram Komde
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114734
|
|
MR TORAM KOMDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Geku
|
AR-13-004-013-001/4
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006245
|
28/01/2023
|
Olokong Boko
|
0313004WL000076
|
Olokong Boko
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114733
|
|
Mr. OLOKONG BOKO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
Geku
|
AR-13-004-013-001/40
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006246
|
28/01/2023
|
omin pangkak
|
0313004WL000076
|
omin pangkak
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114743
|
|
Mr. OMIN PANGKAK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
Geku
|
AR-13-004-013-001/41
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006247
|
28/01/2023
|
Osup Komde
|
0313004WL000076
|
Osup Komde
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114756
|
|
MR OSUP KOMDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Geku
|
AR-13-004-013-001/44
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006249
|
28/01/2023
|
Tatan Komde
|
0313004WL000076
|
Tatan Komde
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114737
|
|
Mr. TATAN KOMDE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
Geku
|
AR-13-004-013-001/45
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006250
|
28/01/2023
|
Smt Gemur Pangkak
|
0313004WL000076
|
Smt Gemur Pangkak
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114738
|
|
MRS GEMUR PANGKAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Geku
|
AR-13-004-013-001/46
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006251
|
28/01/2023
|
Karko Boko
|
0313004WL000076
|
Karko Boko
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114731
|
|
MR KARO BOKO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Geku
|
AR-13-004-013-001/47
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006252
|
28/01/2023
|
Tata Boko
|
0313004WL000076
|
Tata Boko
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114754
|
|
Mr. TATA BOKO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
Geku
|
AR-13-004-013-001/48
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006253
|
28/01/2023
|
Smti Yater Yao
|
0313004WL000076
|
Smti Yater Yao
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114740
|
|
MRS YATER YAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Geku
|
AR-13-004-013-001/52
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006257
|
28/01/2023
|
Shri Sasap Badu
|
0313004WL000076
|
Shri Sasap Badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114742
|
|
MR SASAP DEGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Geku
|
AR-13-004-013-001/53
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006258
|
28/01/2023
|
mrs obat komde
|
0313004WL000076
|
mrs obat komde
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114748
|
|
MRS OBAT KOMDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Geku
|
AR-13-004-013-001/55
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006259
|
28/01/2023
|
genom badu
|
0313004WL000076
|
genom badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114750
|
|
Mrs. GENOM BADU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
Geku
|
AR-13-004-013-001/56
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006260
|
28/01/2023
|
repi badu
|
0313004WL000076
|
repi badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114759
|
|
MRS REPI BADU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Geku
|
AR-13-004-013-001/57
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006261
|
28/01/2023
|
odem badu
|
0313004WL000076
|
odem badu
|
00026
|
SBIN0RRARGB
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
A048230114751
|
|
Mrs. ODEM BADU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
Geku
|
AR-13-004-013-001/59
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006262
|
28/01/2023
|
gelek badu
|
0313004WL000076
|
gelek badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114746
|
|
Mrs. GELEK BADU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
Geku
|
AR-13-004-013-001/60
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006264
|
28/01/2023
|
tiset boko
|
0313004WL000076
|
tiset boko
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114758
|
|
Mrs. TISET BOKO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
Geku
|
AR-13-004-013-001/62
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006265
|
28/01/2023
|
oyit boko
|
0313004WL000076
|
oyit boko
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114747
|
|
MR OYIT BOKO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Geku
|
AR-13-004-013-001/66
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006268
|
28/01/2023
|
Kaling badu
|
0313004WL000076
|
Kaling badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114752
|
|
Mr. KALING BADU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
Geku
|
AR-13-004-013-001/67
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006269
|
28/01/2023
|
Dutin badu
|
0313004WL000076
|
Dutin badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114744
|
|
MR DUTIN BADU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Geku
|
AR-13-004-013-001/68
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006270
|
28/01/2023
|
Oni badu
|
0313004WL000076
|
Oni badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114745
|
|
MR ONI BADU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Geku
|
AR-13-004-013-001/69
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006271
|
28/01/2023
|
AMOTY PARON
|
0313004WL000076
|
AMOTY PARON
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114749
|
|
Mrs. AMOTY PARON
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
37
|
Geku
|
AR-13-004-013-001/9
(Komkar(Buksang)Lower)
|
0313004000NRG23280120230006274
|
28/01/2023
|
Tate Badu
|
0313004WL000076
|
Tate Badu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
A048230114729
|
|
Mr. TATE BADU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79704
|
79704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79704
|
79704
|
|
|
|
|
|
|
|