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
|
Kohima
|
NL-01-003-013-013/647 (KOHIMA VILLAGE)
|
2301003000NRG24310520230047381
|
07/06/2023
|
VDB KOhima
|
2301003WL000133
|
VDB KOhima
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566968449
|
|
Mrs. NEIKUO U YAOTSU
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Kohima
|
NL-01-003-013-013/648 (KOHIMA VILLAGE)
|
2301003000NRG24310520230047392
|
07/06/2023
|
VDB KOhima
|
2301003WL000133
|
VDB KOhima
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566968450
|
|
MR THEPFUSENYU SORHIE
|
STATE BANK OF INDIA(508548)
|
3
|
Kohima
|
NL-01-003-013-013/649 (KOHIMA VILLAGE)
|
2301003000NRG24310520230047403
|
07/06/2023
|
VDB KOhima
|
2301003WL000133
|
VDB KOhima
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566968451
|
|
Mrs. LAVINUO SORHIE
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Kohima
|
NL-01-003-013-013/6492 (KOHIMA VILLAGE)
|
2301003000NRG24310520230047407
|
07/06/2023
|
VDB KOhima
|
2301003WL000133
|
VDB KOhima
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566968452
|
|
MRS NEITHONUO KERETSU
|
STATE BANK OF INDIA(508548)
|
5
|
Kohima
|
NL-01-003-013-013/65 (KOHIMA VILLAGE)
|
2301003000NRG24310520230047413
|
07/06/2023
|
VDB KOhima
|
2301003WL000133
|
VDB KOhima
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566968448
|
|
MR KHRIEKUO SOLO
|
STATE BANK OF INDIA(508548)
|
6
|
Kohima
|
NL-01-003-013-013/650 (KOHIMA VILLAGE)
|
2301003000NRG24310520230047414
|
07/06/2023
|
VDB KOhima
|
2301003WL000133
|
VDB KOhima
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566968453
|
|
Ms. RUURIENUO SORHIE
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Kohima
|
NL-01-003-013-013/650-D (KOHIMA VILLAGE)
|
2301003000NRG24310520230047415
|
07/06/2023
|
VDB KOhima
|
2301003WL000133
|
VDB KOhima
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566968454
|
|
MR KEDILETUO LIEZIETSU
|
STATE BANK OF INDIA(508548)
|
8
|
Kohima
|
NL-01-003-013-013/652 (KOHIMA VILLAGE)
|
2301003000NRG24310520230047437
|
07/06/2023
|
VDB KOhima
|
2301003WL000133
|
VDB KOhima
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566968455
|
|
Mr. NEIKHOLHOU KESIEZIE
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Kohima
|
NL-01-003-013-013/653 (KOHIMA VILLAGE)
|
2301003000NRG24310520230047447
|
07/06/2023
|
VDB KOhima
|
2301003WL000133
|
VDB KOhima
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566968456
|
|
MR RUUSIETUO LIEZIETSU
|
STATE BANK OF INDIA(508548)
|
10
|
Kohima
|
NL-01-003-013-013/654-D (KOHIMA VILLAGE)
|
2301003000NRG24310520230047459
|
07/06/2023
|
VDB KOhima
|
2301003WL000133
|
VDB KOhima
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566968457
|
|
MS NEISABEINUO
|
BANK OF BARODA(606985)
|
11
|
Kohima
|
NL-01-003-013-013/658-D (KOHIMA VILLAGE)
|
2301003000NRG24310520230047499
|
07/06/2023
|
VDB KOhima
|
2301003WL000133
|
VDB KOhima
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566968458
|
|
Mrs. SENEIU CHIELIE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|