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
|
MONIGONG
|
AR-06-010-004-001/27 ()
|
0306010000NRG23031220220020882
|
07/12/2022
|
Raja Pullom
|
0306010WL000587
|
Raja Pullom
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015512
|
|
Mr. RAJA PULLOM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
2
|
MONIGONG
|
AR-06-010-004-001/41 ()
|
0306010000NRG23031220220020905
|
07/12/2022
|
Yachi Pullom
|
0306010WL000587
|
Yachi Pullom
|
00078
|
CNRB0004874
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015535
|
|
Mr. TATUM PULLOM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
3
|
MONIGONG
|
AR-06-010-004-001/48 ()
|
0306010000NRG23031220220020917
|
07/12/2022
|
Yabin Pullom
|
0306010WL000587
|
Yabin Pullom
|
00078
|
CNRB0004874
|
3024
|
3024
|
Rejected
|
16/02/2023
|
|
A047230015540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
MONIGONG
|
AR-06-010-004-001/69 ()
|
0306010000NRG23031220220020932
|
07/12/2022
|
Yapung Pujen
|
0306010WL000587
|
Yapung Pujen
|
00078
|
CNRB0004874
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015536
|
|
YAPUNG PUJEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
5
|
MONIGONG
|
AR-06-010-004-001/11 ()
|
0306010000NRG23031220220020838
|
07/12/2022
|
Tajom Pullom
|
0306010WL000587
|
Tajom Pullom
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015526
|
|
MR TAJOM PULLOM
|
STATE BANK OF INDIA(508548)
|
6
|
MONIGONG
|
AR-06-010-004-001/13 ()
|
0306010000NRG23031220220020858
|
07/12/2022
|
Tayor Hemi
|
0306010WL000587
|
Tayor Hemi
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015522
|
|
MR TAYOR HEMI
|
STATE BANK OF INDIA(508548)
|
7
|
MONIGONG
|
AR-06-010-004-001/15 ()
|
0306010000NRG23031220220020862
|
07/12/2022
|
Sanje Pullom
|
0306010WL000587
|
Sanje Pullom
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015517
|
|
Mr. SANJE PULLOM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
8
|
MONIGONG
|
AR-06-010-004-001/15 ()
|
0306010000NRG23031220220020863
|
07/12/2022
|
Yamu Pullom
|
0306010WL000587
|
Yamu Pullom
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015514
|
|
VHSC OF SEGIGONG YAMU PULLOM (ASHA)
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
9
|
MONIGONG
|
AR-06-010-004-001/16 ()
|
0306010000NRG23031220220020864
|
07/12/2022
|
Taka Pullom
|
0306010WL000587
|
Taka Pullom
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015518
|
|
TAKA PULLOM
|
BANK OF BARODA(606985)
|
10
|
MONIGONG
|
AR-06-010-004-001/21 ()
|
0306010000NRG23031220220020871
|
07/12/2022
|
Yaje Mane
|
0306010WL000587
|
Yaje Mane
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015527
|
|
MRS YAJE MANE
|
STATE BANK OF INDIA(508548)
|
11
|
MONIGONG
|
AR-06-010-004-001/25 ()
|
0306010000NRG23031220220020879
|
07/12/2022
|
Pasang Pullom
|
0306010WL000587
|
Pasang Pullom
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015528
|
|
Mr. PASANG PULLOM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
12
|
MONIGONG
|
AR-06-010-004-001/34 ()
|
0306010000NRG23031220220020891
|
07/12/2022
|
Yaying Pullom
|
0306010WL000587
|
Yaying Pullom
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015519
|
|
Mrs. YAYING PULLOM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
13
|
MONIGONG
|
AR-06-010-004-001/36 ()
|
0306010000NRG23031220220020895
|
07/12/2022
|
lingdung pullom
|
0306010WL000587
|
lingdung pullom
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015515
|
|
MRS YAPE PULOM
|
STATE BANK OF INDIA(508548)
|
14
|
MONIGONG
|
AR-06-010-004-001/42 ()
|
0306010000NRG23031220220020908
|
07/12/2022
|
Talar Yorpen
|
0306010WL000587
|
Talar Yorpen
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015532
|
|
MR TALAR YORPEN
|
STATE BANK OF INDIA(508548)
|
15
|
MONIGONG
|
AR-06-010-004-001/46 ()
|
0306010000NRG23031220220020915
|
07/12/2022
|
Yame Yorchi
|
0306010WL000587
|
Yame Yorchi
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015531
|
|
MRS YAME YORCHI
|
STATE BANK OF INDIA(508548)
|
16
|
MONIGONG
|
AR-06-010-004-001/70 ()
|
0306010000NRG23031220220020933
|
07/12/2022
|
Gopal Pullom
|
0306010WL000587
|
Gopal Pullom
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015521
|
|
MR GOPAL PULLOM
|
STATE BANK OF INDIA(508548)
|
17
|
MONIGONG
|
AR-06-010-004-001/72 ()
|
0306010000NRG23031220220020935
|
07/12/2022
|
Yake Pullom
|
0306010WL000587
|
Yake Pullom
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015513
|
|
MRS YAKE PULLOM
|
STATE BANK OF INDIA(508548)
|
18
|
MONIGONG
|
AR-06-010-004-001/73 ()
|
0306010000NRG23031220220020936
|
07/12/2022
|
Yajum Samyor
|
0306010WL000587
|
Yajum Samyor
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015524
|
|
MRS YAJUM SAMYOR
|
STATE BANK OF INDIA(508548)
|
19
|
MONIGONG
|
AR-06-010-004-001/74 ()
|
0306010000NRG23031220220020938
|
07/12/2022
|
Yachuk Pullom
|
0306010WL000587
|
Yachuk Pullom
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015538
|
|
MRS YACHOK PULLOM
|
STATE BANK OF INDIA(508548)
|
20
|
MONIGONG
|
AR-06-010-004-001/76 ()
|
0306010000NRG23031220220020940
|
07/12/2022
|
Yanyang Pullom
|
0306010WL000587
|
Yanyang Pullom
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015523
|
|
Mrs. YANYANG HEMI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
21
|
MONIGONG
|
AR-06-010-004-001/80 ()
|
0306010000NRG23031220220020949
|
07/12/2022
|
Tako Pullom
|
0306010WL000587
|
Tako Pullom
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015539
|
|
YANU PULLOM
|
BANK OF BARODA(606985)
|
22
|
MONIGONG
|
AR-06-010-004-001/80 ()
|
0306010000NRG23031220220020948
|
07/12/2022
|
YAPI PULLOM
|
0306010WL000587
|
YAPI PULLOM
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015533
|
|
TAKO PULLOM
|
BANK OF BARODA(606985)
|
23
|
MONIGONG
|
AR-06-010-004-001/82 ()
|
0306010000NRG23031220220020952
|
07/12/2022
|
Tajer Pujen
|
0306010WL000587
|
Tajer Pujen
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015534
|
|
TAJER PUJEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
24
|
MONIGONG
|
AR-06-010-004-001/13 ()
|
0306010000NRG23031220220020859
|
07/12/2022
|
Yane Hemi
|
0306010WL000587
|
Yane Hemi
|
00415
|
SBIN0007685
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015537
|
|
Mrs. YANE HEMI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
25
|
MONIGONG
|
AR-06-010-004-001/10 ()
|
0306010000NRG23031220220020826
|
07/12/2022
|
Yabum Yorpen
|
0306010WL000587
|
Yabum Yorpen
|
00415
|
SBIN0011623
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015529
|
|
MISS YABUM YORPEN
|
STATE BANK OF INDIA(508548)
|
26
|
MONIGONG
|
AR-06-010-004-001/63 ()
|
0306010000NRG23031220220020925
|
07/12/2022
|
Yape Pullom
|
0306010WL000587
|
Yape Pullom
|
00415
|
SBIN0011623
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015530
|
|
YAPE PULLOM
|
CANARA BANK(508532)
|
27
|
MONIGONG
|
AR-06-010-004-001/68 ()
|
0306010000NRG23031220220020931
|
07/12/2022
|
Nini pujen
|
0306010WL000587
|
Nini pujen
|
00415
|
SBIN0011623
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015516
|
|
MRS NINI PUJEN
|
STATE BANK OF INDIA(508548)
|
28
|
MONIGONG
|
AR-06-010-004-001/75 ()
|
0306010000NRG23031220220020939
|
07/12/2022
|
Yanu Pullom
|
0306010WL000587
|
Yanu Pullom
|
00415
|
SBIN0011623
|
3024
|
3024
|
Rejected
|
16/02/2023
|
|
A047230015525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
29
|
MONIGONG
|
AR-06-010-004-001/3 ()
|
0306010000NRG23031220220020885
|
07/12/2022
|
Tabob pullom
|
0306010WL000587
|
Tabob pullom
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230015520
|
|
Mr. TABOB PULLOM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87696
|
87696
|
|
|
|
|
|
|
|