|
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
|
WOKHA
|
NL-04-004-016-001/145
(THILLONG)
|
2304004000NRG23150320230316288
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801427
|
|
MR RENPITHUNG C PATTON
|
STATE BANK OF INDIA(508548)
|
|
2
|
WOKHA
|
NL-04-004-016-001/150
(THILLONG)
|
2304004000NRG23150320230316292
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801426
|
|
MR MHATHUNG P PATTON
|
STATE BANK OF INDIA(508548)
|
|
3
|
WOKHA
|
NL-04-004-016-001/151
(THILLONG)
|
2304004000NRG23150320230316293
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801425
|
|
MISS RENTHUNGLO P PATTON
|
STATE BANK OF INDIA(508548)
|
|
4
|
WOKHA
|
NL-04-004-016-001/153
(THILLONG)
|
2304004000NRG23150320230316295
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801424
|
|
MR PHANKATHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
|
5
|
WOKHA
|
NL-04-004-016-001/154
(THILLONG)
|
2304004000NRG23150320230316296
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801423
|
|
MISS CHUMBENI N ODYUO
|
STATE BANK OF INDIA(508548)
|
|
6
|
WOKHA
|
NL-04-004-016-001/155
(THILLONG)
|
2304004000NRG23150320230316297
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801422
|
|
MISS MHONO PATTON
|
STATE BANK OF INDIA(508548)
|
|
7
|
WOKHA
|
NL-04-004-016-001/165
(THILLONG)
|
2304004000NRG23150320230316305
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801421
|
|
MR CHUMDEMO L EZUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
WOKHA
|
NL-04-004-016-001/173
(THILLONG)
|
2304004000NRG23150320230316312
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
02/04/2023
|
|
0415801420
|
|
THECHAMO PATTON
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
WOKHA
|
NL-04-004-016-001/184
(THILLONG)
|
2304004000NRG23150320230316318
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415801419
|
|
JAMES LOTHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
WOKHA
|
NL-04-004-016-001/25
(THILLONG)
|
2304004000NRG23150320230316326
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801418
|
|
MR M STEPHEN PATTON
|
STATE BANK OF INDIA(508548)
|
|
11
|
WOKHA
|
NL-04-004-016-001/41
(THILLONG)
|
2304004000NRG23150320230316338
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801417
|
|
MR M ORENVUNGO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WOKHA
|
NL-04-004-016-001/52
(THILLONG)
|
2304004000NRG23150320230316345
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801416
|
|
MRS YANBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WOKHA
|
NL-04-004-016-001/54
(THILLONG)
|
2304004000NRG23150320230316347
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801412
|
|
MR CHUMBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
14
|
WOKHA
|
NL-04-004-016-001/55
(THILLONG)
|
2304004000NRG23150320230316348
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801415
|
|
MRS ABENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WOKHA
|
NL-04-004-016-001/7
(THILLONG)
|
2304004000NRG23150320230316359
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
02/04/2023
|
|
0415801414
|
|
SAMUEL
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
WOKHA
|
NL-04-004-016-001/74
(THILLONG)
|
2304004000NRG23150320230316363
|
29/03/2023
|
VDB THILLONG VILLAGE
|
2304004WL001410
|
VDB THILLONG VILLAGE
|
00415
|
SBIN0003613
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415801413
|
|
MR YANASAO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|