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
|
LIKABALI
|
AR-06-009-015-001/68 ()
|
0306009000NRG23290320230032429
|
29/03/2023
|
DUPU BUCHI
|
0306009WL000902
|
DUPU BUCHI
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
03/04/2023
|
|
A093230001583
|
|
Mrs. DUPU BUCHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
2
|
LIKABALI
|
AR-06-009-015-001/68 ()
|
0306009000NRG23290320230032430
|
29/03/2023
|
JOBE BUCHI
|
0306009WL000902
|
JOBE BUCHI
|
00415
|
SBIN0006012
|
864
|
864
|
Processed
|
03/04/2023
|
|
A093230001584
|
|
Mr. JOBE BUCHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
3
|
LIKABALI
|
AR-06-009-015-001/71 ()
|
0306009000NRG23290320230032433
|
29/03/2023
|
BIKNGAM NGUBA
|
0306009WL000902
|
BIKNGAM NGUBA
|
00415
|
SBIN0010764
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
A093230001586
|
|
MRS BIKNGAM NGUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
4
|
LIKABALI
|
AR-06-009-015-001/68 ()
|
0306009000NRG23290320230032431
|
29/03/2023
|
JOYIR BUCHI
|
0306009WL000902
|
JOYIR BUCHI
|
00415
|
SBIN0012976
|
864
|
864
|
Processed
|
03/04/2023
|
|
A093230001585
|
|
MS JOYIR BUCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|