|
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
|
Tseminyu
|
NL-01-004-007-007/125
(GHUKHANYU)
|
2301004000NRG23200320230230109
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000703
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415791427
|
|
ZENYHUNLO KENT
|
BANK OF BARODA(606985)
|
|
2
|
Tseminyu
|
NL-01-004-007-007/128
(GHUKHANYU)
|
2301004000NRG23200320230230110
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000703
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
2592
|
2592
|
Rejected
|
31/03/2023
|
|
0415791428
|
Account closed
|
|
|
|
3
|
Tseminyu
|
NL-01-004-007-007/17
(GHUKHANYU)
|
2301004000NRG23200320230230111
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000703
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415791429
|
|
MARTHA KENT
|
BANK OF BARODA(606985)
|
|
4
|
Tseminyu
|
NL-01-004-007-007/218
(GHUKHANYU)
|
2301004000NRG23200320230230112
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000703
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415791430
|
|
MS MARY KENT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tseminyu
|
NL-01-004-007-007/23
(GHUKHANYU)
|
2301004000NRG23200320230230113
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000703
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415791431
|
|
Mrs. TENYELE KENT
|
INDIAN BANK(607105)
|
|
6
|
Tseminyu
|
NL-01-004-007-007/26
(GHUKHANYU)
|
2301004000NRG23200320230230114
|
22/03/2023
|
Daniel Khing
|
2301004WL000703
|
Daniel Khing
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
02/04/2023
|
|
0415791437
|
|
DANIEL KHING
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Tseminyu
|
NL-01-004-007-007/30
(GHUKHANYU)
|
2301004000NRG23200320230230115
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000703
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415791432
|
|
MRS YALA KENT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tseminyu
|
NL-01-004-007-007/34
(GHUKHANYU)
|
2301004000NRG23200320230230116
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000703
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415791433
|
|
LUCY RAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tseminyu
|
NL-01-004-007-007/4
(GHUKHANYU)
|
2301004000NRG23200320230230117
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000703
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415791434
|
|
MR JOSEPH RENGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tseminyu
|
NL-01-004-007-007/57
(GHUKHANYU)
|
2301004000NRG23200320230230118
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000703
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415791435
|
|
KESHENLE KHING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Tseminyu
|
NL-01-004-007-007/60
(GHUKHANYU)
|
2301004000NRG23200320230230119
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000703
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
02/04/2023
|
|
0415791436
|
|
ABENI SEB
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|