|
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
|
Parsi Parlo
|
AR-16-006-004-001/135
(Pagam)
|
0316006000NRG23040720220012417
|
04/07/2022
|
Ha Pania
|
0316006WL000097
|
Ha Pania
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
A194220010280
|
|
Mrs. HA PANIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
Parsi Parlo
|
AR-16-006-004-001/64
(Pagam)
|
0316006000NRG23040720220012548
|
04/07/2022
|
Ha Yalu
|
0316006WL000097
|
Ha Yalu
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
A194220010276
|
|
MRS HA YALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
3
|
Parsi Parlo
|
AR-16-006-004-001/1
(Pagam)
|
0316006000NRG23040720220012381
|
04/07/2022
|
Kamrik Yape
|
0316006WL000097
|
Kamrik Yape
|
00415
|
SBIN0006892
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
A194220010279
|
|
KAMRIK YAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Parsi Parlo
|
AR-16-006-004-001/10
(Pagam)
|
0316006000NRG23040720220012382
|
04/07/2022
|
Kamrik Talar
|
0316006WL000097
|
Kamrik Talar
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
A194220010275
|
|
MR KAMRIK TALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Parsi Parlo
|
AR-16-006-004-001/100
(Pagam)
|
0316006000NRG23040720220012383
|
04/07/2022
|
DONGDA NAKIA
|
0316006WL000097
|
DONGDA NAKIA
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
A194220010277
|
|
Mr. DONGDA NIKIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
Parsi Parlo
|
AR-16-006-004-001/37
(Pagam)
|
0316006000NRG23040720220012496
|
04/07/2022
|
Giogi Taniang
|
0316006WL000097
|
Giogi Taniang
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
A194220010273
|
|
Mr. GIOGI TANIANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
Parsi Parlo
|
AR-16-006-004-002/47
(Pagam)
|
0316006000NRG23040720220012678
|
04/07/2022
|
GIOGI MAYA
|
0316006WL000097
|
GIOGI MAYA
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
A194220010274
|
|
MRS GIOGI MAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Parsi Parlo
|
AR-16-006-004-002/67
(Pagam)
|
0316006000NRG23040720220012693
|
04/07/2022
|
HA YARO
|
0316006WL000097
|
HA YARO
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
A194220010278
|
|
MRS HA YARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
9
|
Parsi Parlo
|
AR-16-006-004-001/125
(Pagam)
|
0316006000NRG23040720220012412
|
04/07/2022
|
BAKE TALIK
|
0316006WL000097
|
BAKE TALIK
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
A194220010270
|
|
Mr. BAKE TABIT
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
Parsi Parlo
|
AR-16-006-004-001/134
(Pagam)
|
0316006000NRG23040720220012416
|
04/07/2022
|
Ha Abu
|
0316006WL000097
|
Ha Abu
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
A194220010272
|
|
MR HA ABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Parsi Parlo
|
AR-16-006-004-002/45
(Pagam)
|
0316006000NRG23040720220012676
|
04/07/2022
|
HA YACHAM
|
0316006WL000097
|
HA YACHAM
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
A194220010271
|
|
Mrs. HA YACHAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|