|
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-07-003-016-001/10
()
|
0307003000NRG23190920220019298
|
19/09/2022
|
Tanga Eshi
|
0307003WL000424
|
Tanga Eshi
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002976
|
|
Mr. TANGA ESHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
RAMLE-BANGGO
|
AR-07-003-016-001/11
()
|
0307003000NRG23190920220019299
|
19/09/2022
|
Taso Tatak
|
0307003WL000424
|
Taso Tatak
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002965
|
|
Mr. TASO TATAK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
RAMLE-BANGGO
|
AR-07-003-016-001/12
()
|
0307003000NRG23190920220019300
|
19/09/2022
|
Tapen Kambu
|
0307003WL000424
|
Tapen Kambu
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002973
|
|
Mr. TAPEN KAMBU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
RAMLE-BANGGO
|
AR-07-003-016-001/18
()
|
0307003000NRG23190920220019303
|
19/09/2022
|
Tumba Pakam
|
0307003WL000424
|
Tumba Pakam
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002972
|
|
MR TUMBA PAKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMLE-BANGGO
|
AR-07-003-016-001/2
()
|
0307003000NRG23190920220019304
|
19/09/2022
|
Tagam Lombi
|
0307003WL000424
|
Tagam Lombi
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002974
|
|
Mr. TAGAM LOMBI TATO INGO KARKEN RIME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
RAMLE-BANGGO
|
AR-07-003-016-001/30
()
|
0307003000NRG23190920220019313
|
19/09/2022
|
Yater Tamuk
|
0307003WL000424
|
Yater Tamuk
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002977
|
|
MRS YATER TAMUK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMLE-BANGGO
|
AR-07-003-016-001/34
()
|
0307003000NRG23190920220019315
|
19/09/2022
|
Toli Ingo
|
0307003WL000424
|
Toli Ingo
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002975
|
|
MR TOLI INGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMLE-BANGGO
|
AR-07-003-016-001/38
()
|
0307003000NRG23190920220019318
|
19/09/2022
|
Kabit Tamuk
|
0307003WL000424
|
Kabit Tamuk
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002967
|
|
MR KABIT TAMUK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMLE-BANGGO
|
AR-07-003-016-001/4
()
|
0307003000NRG23190920220019320
|
19/09/2022
|
Karken Rime
|
0307003WL000424
|
Karken Rime
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002971
|
|
MR KARKEN RIME
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMLE-BANGGO
|
AR-07-003-016-001/43
()
|
0307003000NRG23190920220019322
|
19/09/2022
|
YADOK PANGGENG
|
0307003WL000424
|
YADOK PANGGENG
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002968
|
|
Mrs. YADOK PANGGENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
RAMLE-BANGGO
|
AR-07-003-016-001/44
()
|
0307003000NRG23190920220019323
|
19/09/2022
|
Mira Tatak
|
0307003WL000424
|
Mira Tatak
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002969
|
|
MRS MIRA TATAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMLE-BANGGO
|
AR-07-003-016-001/45
()
|
0307003000NRG23190920220019324
|
19/09/2022
|
Gambom lombi
|
0307003WL000424
|
Gambom lombi
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002966
|
|
Mr. SRI GAMBOM LOMBI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
RAMLE-BANGGO
|
AR-07-003-016-001/47
()
|
0307003000NRG23190920220019326
|
19/09/2022
|
OPET GAMMENG
|
0307003WL000424
|
OPET GAMMENG
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002964
|
|
MRS OPET GAMMENG
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMLE-BANGGO
|
AR-07-003-016-001/54
()
|
0307003000NRG23190920220019329
|
19/09/2022
|
Suraj Gammeng
|
0307003WL000424
|
Suraj Gammeng
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002970
|
|
MR SURAJ GAMMENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
15
|
RAMLE-BANGGO
|
AR-07-003-016-001/17
()
|
0307003000NRG23190920220019302
|
19/09/2022
|
MARPE TACHA
|
0307003WL000424
|
MARPE TACHA
|
00415
|
SBIN0007228
|
864
|
864
|
Processed
|
25/09/2022
|
|
A268220002963
|
|
MR MARPE TACHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|