|
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
|
DUMBUK-PAGLAM
|
AR-14-003-015-001/1092
(Tapat-Kapang)
|
0314003000NRG23131220220020987
|
13/12/2022
|
Kakong Apum
|
0314003WL000177
|
Kakong Apum
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230019335
|
|
Mr. KAKONG APUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
DUMBUK-PAGLAM
|
AR-14-003-015-001/1093
(Tapat-Kapang)
|
0314003000NRG23131220220020988
|
13/12/2022
|
Binggena ayeng
|
0314003WL000177
|
Binggena ayeng
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230019340
|
|
Mr. BINGGENA TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
DUMBUK-PAGLAM
|
AR-14-003-015-001/1094
(Tapat-Kapang)
|
0314003000NRG23131220220020989
|
13/12/2022
|
Apper Tayeng
|
0314003WL000177
|
Apper Tayeng
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230019336
|
|
Mr. APPER TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
DUMBUK-PAGLAM
|
AR-14-003-015-001/1095
(Tapat-Kapang)
|
0314003000NRG23131220220020990
|
13/12/2022
|
Andeng Libang
|
0314003WL000177
|
Andeng Libang
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230019338
|
|
Mrs. ANDENG LIBANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
DUMBUK-PAGLAM
|
AR-14-003-015-001/1097
(Tapat-Kapang)
|
0314003000NRG23131220220020992
|
13/12/2022
|
Kari Libang
|
0314003WL000177
|
Kari Libang
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230019339
|
|
Mr. KARI LIBANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
DUMBUK-PAGLAM
|
AR-14-003-015-001/1098
(Tapat-Kapang)
|
0314003000NRG23131220220020993
|
13/12/2022
|
Oying Lego
|
0314003WL000177
|
Oying Lego
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230019334
|
|
Mrs. OYING LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
DUMBUK-PAGLAM
|
AR-14-003-015-001/1108
(Tapat-Kapang)
|
0314003000NRG23131220220020999
|
13/12/2022
|
Une Tayeng
|
0314003WL000177
|
Une Tayeng
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230019337
|
|
Mrs. Une Tayeng ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|