|
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
|
Satoi
|
NL-03-004-021-021/139
(THAKIYE)
|
2303004000NRG23170320230144969
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319631012
|
|
MRS M AKAHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Satoi
|
NL-03-004-021-021/139
(THAKIYE)
|
2303004000NRG23170320230144968
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319631011
|
|
MRS M AKAHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Satoi
|
NL-03-004-021-021/139
(THAKIYE)
|
2303004000NRG23170320230144967
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319631010
|
|
MRS M AKAHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Satoi
|
NL-03-004-021-021/17
(THAKIYE)
|
2303004000NRG23170320230145053
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319631015
|
|
AGHAKALI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Satoi
|
NL-03-004-021-021/17
(THAKIYE)
|
2303004000NRG23170320230145052
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319631014
|
|
AGHAKALI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
Satoi
|
NL-03-004-021-021/17
(THAKIYE)
|
2303004000NRG23170320230145051
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319631013
|
|
AGHAKALI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Satoi
|
NL-03-004-021-021/2
(THAKIYE)
|
2303004000NRG23170320230145062
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319631018
|
|
HEKATO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
Satoi
|
NL-03-004-021-021/2
(THAKIYE)
|
2303004000NRG23170320230145061
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319631017
|
|
HEKATO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
Satoi
|
NL-03-004-021-021/2
(THAKIYE)
|
2303004000NRG23170320230145060
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319631016
|
|
HEKATO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
Satoi
|
NL-03-004-021-021/29
(THAKIYE)
|
2303004000NRG23170320230145092
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319631021
|
|
MR SAHOVI Y SAHOVI Y
|
STATE BANK OF INDIA(508548)
|
|
11
|
Satoi
|
NL-03-004-021-021/29
(THAKIYE)
|
2303004000NRG23170320230145091
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319631020
|
|
MR SAHOVI Y SAHOVI Y
|
STATE BANK OF INDIA(508548)
|
|
12
|
Satoi
|
NL-03-004-021-021/29
(THAKIYE)
|
2303004000NRG23170320230145090
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319631019
|
|
MR SAHOVI Y SAHOVI Y
|
STATE BANK OF INDIA(508548)
|
|
13
|
Satoi
|
NL-03-004-021-021/4
(THAKIYE)
|
2303004000NRG23170320230145128
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319631024
|
|
TOVIKA G JIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
Satoi
|
NL-03-004-021-021/4
(THAKIYE)
|
2303004000NRG23170320230145127
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319631023
|
|
TOVIKA G JIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
15
|
Satoi
|
NL-03-004-021-021/4
(THAKIYE)
|
2303004000NRG23170320230145126
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319631022
|
|
TOVIKA G JIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
Satoi
|
NL-03-004-021-021/42
(THAKIYE)
|
2303004000NRG23170320230145137
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319631027
|
|
NEWTOLI P ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Satoi
|
NL-03-004-021-021/42
(THAKIYE)
|
2303004000NRG23170320230145136
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319631026
|
|
NEWTOLI P ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Satoi
|
NL-03-004-021-021/42
(THAKIYE)
|
2303004000NRG23170320230145135
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319631025
|
|
NEWTOLI P ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Satoi
|
NL-03-004-021-021/57
(THAKIYE)
|
2303004000NRG23170320230145185
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319631030
|
|
VITOPU THILIHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
20
|
Satoi
|
NL-03-004-021-021/57
(THAKIYE)
|
2303004000NRG23170320230145184
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319631029
|
|
VITOPU THILIHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
21
|
Satoi
|
NL-03-004-021-021/57
(THAKIYE)
|
2303004000NRG23170320230145183
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319631028
|
|
VITOPU THILIHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
22
|
Satoi
|
NL-03-004-021-021/65
(THAKIYE)
|
2303004000NRG23170320230145212
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319631033
|
|
MS P HEKALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Satoi
|
NL-03-004-021-021/65
(THAKIYE)
|
2303004000NRG23170320230145211
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319631032
|
|
MS P HEKALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Satoi
|
NL-03-004-021-021/65
(THAKIYE)
|
2303004000NRG23170320230145210
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319631031
|
|
MS P HEKALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Satoi
|
NL-03-004-021-021/67
(THAKIYE)
|
2303004000NRG23170320230145218
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319631035
|
|
MR KAVITO K SUMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Satoi
|
NL-03-004-021-021/67
(THAKIYE)
|
2303004000NRG23170320230145216
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319631034
|
|
MR KAVITO K SUMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Satoi
|
NL-03-004-021-021/86
(THAKIYE)
|
2303004000NRG23170320230145281
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319631038
|
|
MR TOHOSHE CHISHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Satoi
|
NL-03-004-021-021/86
(THAKIYE)
|
2303004000NRG23170320230145280
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319631037
|
|
MR TOHOSHE CHISHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Satoi
|
NL-03-004-021-021/86
(THAKIYE)
|
2303004000NRG23170320230145279
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319631036
|
|
MR TOHOSHE CHISHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Satoi
|
NL-03-004-021-021/99
(THAKIYE)
|
2303004000NRG23170320230145320
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319631041
|
|
MRS ITOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Satoi
|
NL-03-004-021-021/99
(THAKIYE)
|
2303004000NRG23170320230145319
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319631040
|
|
MRS ITOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Satoi
|
NL-03-004-021-021/99
(THAKIYE)
|
2303004000NRG23170320230145318
|
17/03/2023
|
VDB THAKIYE VILLAGE
|
2303004WL000670
|
VDB THAKIYE VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319631039
|
|
MRS ITOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46656
|
46656
|
|
|
|
|
|
|
|