|
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
|
BOLENG
|
AR-07-006-007-001/1
()
|
0307006000NRG23170720220015551
|
18/07/2022
|
yaman tatak
|
0307006WL000245
|
yaman tatak
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
25/07/2022
|
|
A206220001244
|
|
Mrs. YAMAN TATAK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
BOLENG
|
AR-07-006-007-001/12
()
|
0307006000NRG23170720220015553
|
18/07/2022
|
tatum taggu
|
0307006WL000245
|
tatum taggu
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
25/07/2022
|
|
A206220001246
|
|
MR TATUM TAGGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLENG
|
AR-07-006-007-001/27
()
|
0307006000NRG23170720220015562
|
18/07/2022
|
TATOP SITANG
|
0307006WL000245
|
TATOP SITANG
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
25/07/2022
|
|
A206220001243
|
|
Mr. TATOP SITANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
BOLENG
|
AR-07-006-007-001/28
()
|
0307006000NRG23170720220015563
|
18/07/2022
|
TARO TAMUT
|
0307006WL000245
|
TARO TAMUT
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
25/07/2022
|
|
A206220001245
|
|
Mr. TARO TAMUT
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
BOLENG
|
AR-07-006-007-001/29
()
|
0307006000NRG23170720220015564
|
18/07/2022
|
tapang tasing
|
0307006WL000245
|
tapang tasing
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
25/07/2022
|
|
A206220001247
|
|
Mr. TAPANG TASING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
BOLENG
|
AR-07-006-007-001/35
()
|
0307006000NRG23170720220015567
|
18/07/2022
|
tanat tapak
|
0307006WL000245
|
tanat tapak
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
25/07/2022
|
|
A206220001241
|
|
TANAT TAPAK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
BOLENG
|
AR-07-006-007-001/38
()
|
0307006000NRG23170720220015569
|
18/07/2022
|
tanat sitang
|
0307006WL000245
|
tanat sitang
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
25/07/2022
|
|
A206220001242
|
|
Mr. TANAT SITANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
BOLENG
|
AR-07-006-007-001/42
()
|
0307006000NRG23170720220015572
|
18/07/2022
|
TANGIR TALI
|
0307006WL000245
|
TANGIR TALI
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
25/07/2022
|
|
A206220001239
|
|
Mr. TANGIR TALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
9
|
BOLENG
|
AR-07-006-007-001/9
()
|
0307006000NRG23170720220015588
|
18/07/2022
|
TALOM SITANG
|
0307006WL000245
|
TALOM SITANG
|
00415
|
SBIN0007685
|
3240
|
3240
|
Processed
|
25/07/2022
|
|
A206220001240
|
|
MR TALOM SITANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|