|
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
|
RAMLE-BANGGO
|
AR-07-003-012-001/45
()
|
0307003000NRG23110920220018744
|
11/09/2022
|
JUMBI RINGU
|
0307003WL000388
|
JUMBI RINGU
|
00026
|
SBIN0RRARGB
|
648
|
648
|
Processed
|
17/09/2022
|
|
A259220020345
|
|
MR JUMBI RINGU
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMLE-BANGGO
|
AR-07-003-012-001/46
()
|
0307003000NRG23110920220018745
|
11/09/2022
|
REDAK ESHI
|
0307003WL000388
|
REDAK ESHI
|
00026
|
SBIN0RRARGB
|
648
|
648
|
Processed
|
17/09/2022
|
|
A259220020349
|
|
MR REDAK ESHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMLE-BANGGO
|
AR-07-003-012-001/6
()
|
0307003000NRG23110920220018751
|
11/09/2022
|
Reken Dabi
|
0307003WL000388
|
Reken Dabi
|
00026
|
SBIN0RRARGB
|
648
|
648
|
Processed
|
17/09/2022
|
|
A259220020351
|
|
MS REKEN DABI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMLE-BANGGO
|
AR-07-003-012-001/60
()
|
0307003000NRG23110920220018752
|
11/09/2022
|
Pakmen Kakki
|
0307003WL000388
|
Pakmen Kakki
|
00026
|
SBIN0RRARGB
|
648
|
648
|
Processed
|
17/09/2022
|
|
A259220020348
|
|
MRS PAKMEN RINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMLE-BANGGO
|
AR-07-003-012-001/61
()
|
0307003000NRG23110920220018753
|
11/09/2022
|
Bombi Gadi
|
0307003WL000388
|
Bombi Gadi
|
00026
|
SBIN0RRARGB
|
648
|
648
|
Processed
|
17/09/2022
|
|
A259220020347
|
|
Mrs. BOMBI GADI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
RAMLE-BANGGO
|
AR-07-003-012-001/64
()
|
0307003000NRG23110920220018756
|
11/09/2022
|
Nyapi Riba Dabi
|
0307003WL000388
|
Nyapi Riba Dabi
|
00026
|
SBIN0RRARGB
|
648
|
648
|
Processed
|
17/09/2022
|
|
A259220020346
|
|
Mrs. NYAPI (RIBA) DABI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
RAMLE-BANGGO
|
AR-07-003-012-001/8
()
|
0307003000NRG23110920220018773
|
11/09/2022
|
YAJIR DOKE
|
0307003WL000388
|
YAJIR DOKE
|
00026
|
SBIN0RRARGB
|
648
|
648
|
Processed
|
17/09/2022
|
|
A259220020350
|
|
MRS YAJIR DOKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMLE-BANGGO
|
AR-07-003-012-001/9
()
|
0307003000NRG23110920220018776
|
11/09/2022
|
Yaluk Bam
|
0307003WL000388
|
Yaluk Bam
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
A259220020352
|
|
Mrs. YALUK BAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|