|
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
|
GHATHASHI
|
NL-03-002-005-005/107
(MUKALIMI)
|
2303002000NRG23170820220035814
|
18/08/2022
|
VDB MUKALIMI VILLAGE
|
2303002WL000116
|
VDB MUKALIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128975
|
|
MR HOKIYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHATHASHI
|
NL-03-002-005-005/13
(MUKALIMI)
|
2303002000NRG23170820220035839
|
18/08/2022
|
VDB MUKALIMI VILLAGE
|
2303002WL000116
|
VDB MUKALIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128976
|
|
MR THAKIYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATHASHI
|
NL-03-002-005-005/20
(MUKALIMI)
|
2303002000NRG23170820220035917
|
18/08/2022
|
VDB MUKALIMI VILLAGE
|
2303002WL000116
|
VDB MUKALIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128977
|
|
MR VIYITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATHASHI
|
NL-03-002-005-005/30
(MUKALIMI)
|
2303002000NRG23170820220035959
|
18/08/2022
|
VDB MUKALIMI VILLAGE
|
2303002WL000116
|
VDB MUKALIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128978
|
|
Mrs. TUSHOLI . .
|
NAGALAND RURAL BANK(607220)
|
|
5
|
GHATHASHI
|
NL-03-002-005-005/56
(MUKALIMI)
|
2303002000NRG23170820220035987
|
18/08/2022
|
VDB MUKALIMI VILLAGE
|
2303002WL000116
|
VDB MUKALIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128979
|
|
MR LHOTOVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATHASHI
|
NL-03-002-005-005/6
(MUKALIMI)
|
2303002000NRG23170820220035991
|
18/08/2022
|
VDB MUKALIMI VILLAGE
|
2303002WL000116
|
VDB MUKALIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128980
|
|
MR HEKIYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATHASHI
|
NL-03-002-005-005/63
(MUKALIMI)
|
2303002000NRG23170820220035995
|
18/08/2022
|
VDB MUKALIMI VILLAGE
|
2303002WL000116
|
VDB MUKALIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128981
|
|
MR HETHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATHASHI
|
NL-03-002-005-005/68
(MUKALIMI)
|
2303002000NRG23170820220036000
|
18/08/2022
|
VDB MUKALIMI VILLAGE
|
2303002WL000116
|
VDB MUKALIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
27/08/2022
|
|
4229128982
|
|
MRS AHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|