|
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
|
Chumukedima
|
NL-08-003-042-042/100283
(AOYIMKUM)
|
2308003000NRG24270820230344452
|
27/08/2023
|
CHUCHUAKUM
|
2308003WL000889
|
CHUCHUAKUM
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345087623
|
|
CHUCHUAKUM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Chumukedima
|
NL-08-003-042-042/100283
(AOYIMKUM)
|
2308003000NRG24270820230344451
|
27/08/2023
|
CHUCHUAKUM
|
2308003WL000889
|
CHUCHUAKUM
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345087622
|
|
CHUCHUAKUM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-042-042/100006
(AOYIMKUM)
|
2308003000NRG24270820230344276
|
27/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000889
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345087621
|
|
MR WATIMENBA LCR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-042-042/100006
(AOYIMKUM)
|
2308003000NRG24270820230344275
|
27/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000889
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345087624
|
|
MR WATIMENBA LCR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-042-042/100011
(AOYIMKUM)
|
2308003000NRG24270820230344280
|
27/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000889
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345087626
|
|
Mrs. ASANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
6
|
Chumukedima
|
NL-08-003-042-042/100011
(AOYIMKUM)
|
2308003000NRG24270820230344279
|
27/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000889
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345087625
|
|
Mrs. ASANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
7
|
Chumukedima
|
NL-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG24270820230344284
|
27/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000889
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7345087628
|
|
AMENLA I WALLING
|
CANARA BANK(508532)
|
|
8
|
Chumukedima
|
NL-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG24270820230344283
|
27/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000889
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7345087627
|
|
AMENLA I WALLING
|
CANARA BANK(508532)
|
|
9
|
Chumukedima
|
NL-08-003-042-042/100141
(AOYIMKUM)
|
2308003000NRG24270820230344384
|
27/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000889
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345087630
|
|
MRS TOSHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-042-042/100141
(AOYIMKUM)
|
2308003000NRG24270820230344383
|
27/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000889
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345087629
|
|
MRS TOSHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-042-042/100153
(AOYIMKUM)
|
2308003000NRG24270820230344396
|
27/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000889
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345087632
|
|
MANENTULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
Chumukedima
|
NL-08-003-042-042/100153
(AOYIMKUM)
|
2308003000NRG24270820230344395
|
27/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000889
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345087631
|
|
MANENTULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|