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
|
WOKHA
|
NL-04-004-002-002/115 (WOKHA VILLAGE)
|
2304004000NRG23081120220249204
|
08/11/2022
|
Chilow Kithan
|
2304004WL001134
|
Chilow Kithan
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473843
|
|
MR N CHILOW KITHAN
|
STATE BANK OF INDIA(508548)
|
2
|
WOKHA
|
NL-04-004-002-002/166 (WOKHA VILLAGE)
|
2304004000NRG23081120220249475
|
08/11/2022
|
VDB WOKHA VILLAGE
|
2304004WL001134
|
VDB WOKHA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473836
|
|
MRS MELA MURRY
|
STATE BANK OF INDIA(508548)
|
3
|
WOKHA
|
NL-04-004-002-002/31 (WOKHA VILLAGE)
|
2304004000NRG23081120220249829
|
08/11/2022
|
VDB WOKHA VILLAGE
|
2304004WL001134
|
VDB WOKHA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473837
|
|
MR PHYOKHAMO
|
STATE BANK OF INDIA(508548)
|
4
|
WOKHA
|
NL-04-004-002-002/36 (WOKHA VILLAGE)
|
2304004000NRG23081120220250005
|
08/11/2022
|
VDB WOKHA VILLAGE
|
2304004WL001134
|
VDB WOKHA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473838
|
|
MRS YISANO LOTHA
|
STATE BANK OF INDIA(508548)
|
5
|
WOKHA
|
NL-04-004-002-002/363 (WOKHA VILLAGE)
|
2304004000NRG23081120220250006
|
08/11/2022
|
VDB WOKHA VILLAGE
|
2304004WL001134
|
VDB WOKHA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473839
|
|
MR CHIPO MURRY
|
STATE BANK OF INDIA(508548)
|
6
|
WOKHA
|
NL-04-004-002-002/77 (WOKHA VILLAGE)
|
2304004000NRG23081120220250170
|
08/11/2022
|
VDB WOKHA VILLAGE
|
2304004WL001134
|
VDB WOKHA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473840
|
|
WOKHA VILLAGE FSF UNDER NFMP
|
NAGALAND RURAL BANK(607220)
|
7
|
WOKHA
|
NL-04-004-002-002/95 (WOKHA VILLAGE)
|
2304004000NRG23081120220250260
|
08/11/2022
|
VDB WOKHA VILLAGE
|
2304004WL001134
|
VDB WOKHA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473841
|
|
MR NRIBEMO MURRY
|
STATE BANK OF INDIA(508548)
|
8
|
WOKHA
|
NL-04-004-002-002/98 (WOKHA VILLAGE)
|
2304004000NRG23081120220250276
|
08/11/2022
|
VDB WOKHA VILLAGE
|
2304004WL001134
|
VDB WOKHA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473842
|
|
MRS LOTSENO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|