|
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
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/692
(Anini-II)
|
0315001000NRG22020420220013683
|
02/04/2022
|
jine rondo
|
0315001WL000121
|
jine rondo
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011066
|
|
MRS JINEY RANDO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/694
(Anini-II)
|
0315001000NRG22020420220013684
|
02/04/2022
|
elibra milli
|
0315001WL000121
|
elibra milli
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011049
|
|
MRS ELIBRA MILLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/695
(Anini-II)
|
0315001000NRG22020420220013685
|
02/04/2022
|
pane ekru
|
0315001WL000121
|
pane ekru
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011052
|
|
MRS PANE EKRU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/702
(Anini-II)
|
0315001000NRG22020420220013688
|
02/04/2022
|
athuyo molo
|
0315001WL000121
|
athuyo molo
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011053
|
|
ATHUYO MOLO
|
BANK OF INDIA(508505)
|
|
5
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/703
(Anini-II)
|
0315001000NRG22020420220013689
|
02/04/2022
|
sapna lombo
|
0315001WL000121
|
sapna lombo
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011054
|
|
MISS SAPNA LOMBO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/705
(Anini-II)
|
0315001000NRG22020420220013691
|
02/04/2022
|
lumuni mihu
|
0315001WL000121
|
lumuni mihu
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011065
|
|
Mr. LUMUNI MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/709
(Anini-II)
|
0315001000NRG22020420220013695
|
02/04/2022
|
guma lombo
|
0315001WL000121
|
guma lombo
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011058
|
|
SHRI GUMA LOMBO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/710
(Anini-II)
|
0315001000NRG22020420220013696
|
02/04/2022
|
kale lombo
|
0315001WL000121
|
kale lombo
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011062
|
|
MR KALE LOMBO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/608
(Anini-II)
|
0315001000NRG22020420220013727
|
02/04/2022
|
kaheka pralo
|
0315001WL000121
|
kaheka pralo
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011056
|
|
Mr. KAHEKA PRALO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/610
(Anini-II)
|
0315001000NRG22020420220013729
|
02/04/2022
|
jaha meto
|
0315001WL000121
|
jaha meto
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011064
|
|
SHRI JAHA METO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/613
(Anini-II)
|
0315001000NRG22020420220013732
|
02/04/2022
|
biwu molo
|
0315001WL000121
|
biwu molo
|
00415
|
SBIN0009115
|
212
|
212
|
Processed
|
30/04/2022
|
|
A120220011061
|
|
MR BIWU MOLO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/618
(Anini-II)
|
0315001000NRG22020420220013738
|
02/04/2022
|
nape mihu
|
0315001WL000121
|
nape mihu
|
00415
|
SBIN0009115
|
212
|
212
|
Processed
|
30/04/2022
|
|
A120220011057
|
|
SHRI NAPE MIHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/630
(Anini-II)
|
0315001000NRG22020420220013746
|
02/04/2022
|
sumuli tacho
|
0315001WL000121
|
sumuli tacho
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011051
|
|
MRS SUMULI TACHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/640
(Anini-II)
|
0315001000NRG22020420220013751
|
02/04/2022
|
sithumu tayu
|
0315001WL000121
|
sithumu tayu
|
00415
|
SBIN0009115
|
424
|
424
|
Processed
|
30/04/2022
|
|
A120220011063
|
|
MS SITHUMU TAYU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/907
(Anini-II)
|
0315001000NRG22020420220013758
|
02/04/2022
|
namili mele
|
0315001WL000121
|
namili mele
|
00415
|
SBIN0009115
|
212
|
212
|
Processed
|
30/04/2022
|
|
A120220011060
|
|
MISS NAMILI MELE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anini-Alinye-Mipi
|
AR-15-001-010-004/648
(Anini-II)
|
0315001000NRG22020420220013826
|
02/04/2022
|
khedari mihu
|
0315001WL000121
|
khedari mihu
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011050
|
|
MR KHEDARI MIHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anini-Alinye-Mipi
|
AR-15-001-010-004/653
(Anini-II)
|
0315001000NRG22020420220013830
|
02/04/2022
|
eta mihu
|
0315001WL000121
|
eta mihu
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011067
|
|
SHRI ETA MIHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anini-Alinye-Mipi
|
AR-15-001-010-004/657
(Anini-II)
|
0315001000NRG22020420220013833
|
02/04/2022
|
alali mepo
|
0315001WL000121
|
alali mepo
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220011055
|
|
MRS ALALI MEPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anini-Alinye-Mipi
|
AR-15-001-010-004/667
(Anini-II)
|
0315001000NRG22020420220013839
|
02/04/2022
|
jiyikho tacho
|
0315001WL000121
|
jiyikho tacho
|
00415
|
SBIN0009115
|
212
|
212
|
Processed
|
30/04/2022
|
|
A120220011059
|
|
Mrs. JIYKHO TACHO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39856
|
39856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39856
|
39856
|
|
|
|
|
|
|
|