|
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-15-001-002-001/645
(Etabe)
|
0315001000NRG23160920220005041
|
16/09/2022
|
Bana tacho
|
0315001WL000046
|
Bana tacho
|
00415
|
SBIN0009115
|
3024
|
3024
|
Processed
|
21/09/2022
|
|
A263220028208
|
|
SHRI BANA TACHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anini-Alinye-Mipi
|
AR-15-001-002-001/648
(Etabe)
|
0315001000NRG23160920220005043
|
16/09/2022
|
Khuta Tacho
|
0315001WL000046
|
Khuta Tacho
|
00415
|
SBIN0009115
|
3024
|
3024
|
Processed
|
21/09/2022
|
|
A263220028211
|
|
SHRI KHUTA TACHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anini-Alinye-Mipi
|
AR-15-001-002-001/653
(Etabe)
|
0315001000NRG23160920220005046
|
16/09/2022
|
Junu Tacho
|
0315001WL000046
|
Junu Tacho
|
00415
|
SBIN0009115
|
3024
|
3024
|
Processed
|
21/09/2022
|
|
A263220028212
|
|
Mr. JUNU TACHO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
Anini-Alinye-Mipi
|
AR-15-001-002-002/675
(Etabe)
|
0315001000NRG23160920220005102
|
16/09/2022
|
Achili Mihu
|
0315001WL000046
|
Achili Mihu
|
00415
|
SBIN0009115
|
3024
|
3024
|
Processed
|
21/09/2022
|
|
A263220028213
|
|
MS ACHILI MIHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anini-Alinye-Mipi
|
AR-15-001-002-003/632
(Etabe)
|
0315001000NRG23160920220005109
|
16/09/2022
|
Pinju Tayu
|
0315001WL000046
|
Pinju Tayu
|
00415
|
SBIN0009115
|
3024
|
3024
|
Processed
|
21/09/2022
|
|
A263220028217
|
|
MR PINJU TAYU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anini-Alinye-Mipi
|
AR-15-001-002-003/635
(Etabe)
|
0315001000NRG23160920220005111
|
16/09/2022
|
Mamu Mihu
|
0315001WL000046
|
Mamu Mihu
|
00415
|
SBIN0009115
|
3024
|
3024
|
Processed
|
21/09/2022
|
|
A263220028209
|
|
MRS MAMU MIHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anini-Alinye-Mipi
|
AR-15-001-002-005/642
(Etabe)
|
0315001000NRG23160920220005139
|
16/09/2022
|
simi mihu
|
0315001WL000046
|
simi mihu
|
00415
|
SBIN0009115
|
3024
|
3024
|
Processed
|
21/09/2022
|
|
A263220028215
|
|
MRS SIMI MIHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anini-Alinye-Mipi
|
AR-15-001-002-006/611
(Etabe)
|
0315001000NRG23160920220005156
|
16/09/2022
|
pito tayu
|
0315001WL000046
|
pito tayu
|
00415
|
SBIN0009115
|
3024
|
3024
|
Processed
|
21/09/2022
|
|
A263220028210
|
|
MR PITO TAYU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anini-Alinye-Mipi
|
AR-15-001-002-006/613
(Etabe)
|
0315001000NRG23160920220005157
|
16/09/2022
|
jeepa meto
|
0315001WL000046
|
jeepa meto
|
00415
|
SBIN0009115
|
3024
|
3024
|
Processed
|
21/09/2022
|
|
A263220028206
|
|
Mr. JEEPA METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
Anini-Alinye-Mipi
|
AR-15-001-002-006/618
(Etabe)
|
0315001000NRG23160920220005160
|
16/09/2022
|
fiyu meme
|
0315001WL000046
|
fiyu meme
|
00415
|
SBIN0009115
|
3024
|
3024
|
Processed
|
21/09/2022
|
|
A263220028216
|
|
MRS FIYU MEME
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anini-Alinye-Mipi
|
AR-15-001-002-006/619
(Etabe)
|
0315001000NRG23160920220005161
|
16/09/2022
|
aketo umpey
|
0315001WL000046
|
aketo umpey
|
00415
|
SBIN0009115
|
3024
|
3024
|
Processed
|
21/09/2022
|
|
A263220028207
|
|
MRS AKETO UMPEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anini-Alinye-Mipi
|
AR-15-001-002-006/621
(Etabe)
|
0315001000NRG23160920220005163
|
16/09/2022
|
athupi mikhu
|
0315001WL000046
|
athupi mikhu
|
00415
|
SBIN0009115
|
3024
|
3024
|
Processed
|
21/09/2022
|
|
A263220028214
|
|
Mrs. ATHUPI MIKHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|