|
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-15-001-005-001/607
(Angrimvalley)
|
0315001000NRG23180820220000665
|
27/08/2022
|
Sarame Linggi
|
0315001WL000011
|
Sarame Linggi
|
00415
|
SBIN0009115
|
2376
|
2376
|
Processed
|
03/09/2022
|
|
A246220000549
|
|
MRS SARAME LINGGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/620
(Angrimvalley)
|
0315001000NRG23180820220000675
|
27/08/2022
|
Omoro Molo
|
0315001WL000011
|
Omoro Molo
|
00415
|
SBIN0009115
|
2376
|
2376
|
Processed
|
03/09/2022
|
|
A246220000545
|
|
Mr. OMORO MOLO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/629
(Angrimvalley)
|
0315001000NRG23180820220000681
|
27/08/2022
|
Chipi Molo
|
0315001WL000011
|
Chipi Molo
|
00415
|
SBIN0009115
|
2376
|
2376
|
Processed
|
03/09/2022
|
|
A246220000544
|
|
MR MRSCHIPI MOLO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/630
(Angrimvalley)
|
0315001000NRG23180820220000682
|
27/08/2022
|
Amaro Molo
|
0315001WL000011
|
Amaro Molo
|
00415
|
SBIN0009115
|
2376
|
2376
|
Processed
|
03/09/2022
|
|
A246220000546
|
|
MR AMARO MOLO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/637
(Angrimvalley)
|
0315001000NRG23180820220000686
|
27/08/2022
|
janda molo
|
0315001WL000011
|
janda molo
|
00415
|
SBIN0009115
|
2376
|
2376
|
Processed
|
03/09/2022
|
|
A246220000547
|
|
MRS JANDA MOLO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/638
(Angrimvalley)
|
0315001000NRG23180820220000687
|
27/08/2022
|
munji molo
|
0315001WL000011
|
munji molo
|
00415
|
SBIN0009115
|
2376
|
2376
|
Processed
|
03/09/2022
|
|
A246220000548
|
|
MRS MUNJI MOLO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anini-Alinye-Mipi
|
AR-15-001-005-002/649
(Angrimvalley)
|
0315001000NRG23180820220000757
|
27/08/2022
|
chupare milli
|
0315001WL000011
|
chupare milli
|
00415
|
SBIN0009115
|
2376
|
2376
|
Processed
|
03/09/2022
|
|
A246220000543
|
|
SHRI CHUPARE MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|