|
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
|
Akuhaito
|
NL-03-001-014-014/10
(SUKOMI)
|
2303001000NRG23180320230182687
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312958474
|
|
MRS KHETONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-014-014/100
(SUKOMI)
|
2303001000NRG23180320230182688
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312958475
|
|
MR H GHOITO SUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-014-014/102
(SUKOMI)
|
2303001000NRG23180320230182690
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312958476
|
|
YESHIKHU ZHIMOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Akuhaito
|
NL-03-001-014-014/113
(SUKOMI)
|
2303001000NRG23180320230182702
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312958477
|
|
Mrs. LIVI YEPTHO
|
NAGALAND RURAL BANK(607220)
|
|
5
|
Akuhaito
|
NL-03-001-014-014/115
(SUKOMI)
|
2303001000NRG23180320230182704
|
20/03/2023
|
VDB SUKOMI
|
2303001WL000885
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312958478
|
|
HOSHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|