|
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
|
Chunlikha
|
NL-01-004-022-022/19
(K.STATION)
|
2301004000NRG24230520230023413
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296617
|
|
YAHOTO KATH
|
BANK OF BARODA(606985)
|
|
2
|
Chunlikha
|
NL-01-004-022-022/21
(K.STATION)
|
2301004000NRG24230520230023424
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296618
|
|
HEWALI KATH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Chunlikha
|
NL-01-004-022-022/210
(K.STATION)
|
2301004000NRG24230520230023425
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296619
|
|
MR TIWALO APON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chunlikha
|
NL-01-004-022-022/22
(K.STATION)
|
2301004000NRG24230520230023435
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296600
|
|
WISALE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Chunlikha
|
NL-01-004-022-022/248
(K.STATION)
|
2301004000NRG24230520230023466
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296601
|
|
MISS GRACE KATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chunlikha
|
NL-01-004-022-022/273
(K.STATION)
|
2301004000NRG24230520230023493
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296602
|
|
MR KHILLO GHAPON RENGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chunlikha
|
NL-01-004-022-022/291
(K.STATION)
|
2301004000NRG24230520230023513
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296603
|
|
KENNETH KATH
|
BANK OF BARODA(606985)
|
|
8
|
Chunlikha
|
NL-01-004-022-022/312
(K.STATION)
|
2301004000NRG24230520230023535
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296604
|
|
KSTATION VDB GIA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
Chunlikha
|
NL-01-004-022-022/36
(K.STATION)
|
2301004000NRG24230520230023548
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296605
|
|
MR HAISEN APON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chunlikha
|
NL-01-004-022-022/4
(K.STATION)
|
2301004000NRG24230520230023552
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296606
|
|
MRS ELISA KATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chunlikha
|
NL-01-004-022-022/43
(K.STATION)
|
2301004000NRG24230520230023556
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296607
|
|
MRS MEHINE KATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chunlikha
|
NL-01-004-022-022/60
(K.STATION)
|
2301004000NRG24230520230023574
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296608
|
|
MRS APALE KATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chunlikha
|
NL-01-004-022-022/65
(K.STATION)
|
2301004000NRG24230520230023579
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296609
|
|
JAMES KATH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
Chunlikha
|
NL-01-004-022-022/72
(K.STATION)
|
2301004000NRG24230520230023586
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296610
|
|
MR KEYAYI KEZ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chunlikha
|
NL-01-004-022-022/73
(K.STATION)
|
2301004000NRG24230520230023587
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296611
|
|
MRS KOHULE APON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chunlikha
|
NL-01-004-022-022/75
(K.STATION)
|
2301004000NRG24230520230023589
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296612
|
|
JOB KATH
|
BANK OF BARODA(606985)
|
|
17
|
Chunlikha
|
NL-01-004-022-022/83
(K.STATION)
|
2301004000NRG24230520230023597
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296613
|
|
MR HETEMO APON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chunlikha
|
NL-01-004-022-022/86
(K.STATION)
|
2301004000NRG24230520230023600
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296614
|
|
MRS HAINTSU APON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chunlikha
|
NL-01-004-022-022/91
(K.STATION)
|
2301004000NRG24230520230023605
|
23/05/2023
|
REGS K.Station
|
2301004WL000058
|
REGS K.Station
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879296615
|
|
SENHALE KATH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|