|
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
|
Satoi
|
NL-03-004-018-018/14
(SATOI)
|
2303004000NRG23170320230144546
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621145
|
|
LOLI T AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Satoi
|
NL-03-004-018-018/14
(SATOI)
|
2303004000NRG23170320230144545
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319621146
|
|
LOLI T AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Satoi
|
NL-03-004-018-018/14
(SATOI)
|
2303004000NRG23170320230144544
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319621117
|
|
LOLI T AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Satoi
|
NL-03-004-018-018/2
(SATOI)
|
2303004000NRG23170320230144576
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319621142
|
|
MR DENITO H AYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Satoi
|
NL-03-004-018-018/2
(SATOI)
|
2303004000NRG23170320230144575
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621143
|
|
MR DENITO H AYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Satoi
|
NL-03-004-018-018/2
(SATOI)
|
2303004000NRG23170320230144574
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621144
|
|
MR DENITO H AYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Satoi
|
NL-03-004-018-018/35
(SATOI)
|
2303004000NRG23170320230144627
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621139
|
|
MR K VEHITO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Satoi
|
NL-03-004-018-018/35
(SATOI)
|
2303004000NRG23170320230144626
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319621140
|
|
MR K VEHITO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Satoi
|
NL-03-004-018-018/35
(SATOI)
|
2303004000NRG23170320230144625
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621141
|
|
MR K VEHITO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Satoi
|
NL-03-004-018-018/42
(SATOI)
|
2303004000NRG23170320230144651
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621120
|
|
SUMI CATHOLIC TOTIMI KUQHAKULU NAGALAND
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
Satoi
|
NL-03-004-018-018/42
(SATOI)
|
2303004000NRG23170320230144650
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319621119
|
|
SUMI CATHOLIC TOTIMI KUQHAKULU NAGALAND
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
Satoi
|
NL-03-004-018-018/42
(SATOI)
|
2303004000NRG23170320230144649
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621118
|
|
SUMI CATHOLIC TOTIMI KUQHAKULU NAGALAND
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
13
|
Satoi
|
NL-03-004-018-018/61
(SATOI)
|
2303004000NRG23170320230144714
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621123
|
|
MRS KIHOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Satoi
|
NL-03-004-018-018/61
(SATOI)
|
2303004000NRG23170320230144713
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319621122
|
|
MRS KIHOSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Satoi
|
NL-03-004-018-018/61
(SATOI)
|
2303004000NRG23170320230144712
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621121
|
|
MRS KIHOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Satoi
|
NL-03-004-018-018/67
(SATOI)
|
2303004000NRG23170320230144729
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621137
|
|
MR KHEKAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Satoi
|
NL-03-004-018-018/67
(SATOI)
|
2303004000NRG23170320230144728
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319621138
|
|
MR KHEKAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Satoi
|
NL-03-004-018-018/67
(SATOI)
|
2303004000NRG23170320230144727
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621124
|
|
MR KHEKAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Satoi
|
NL-03-004-018-018/72
(SATOI)
|
2303004000NRG23170320230144747
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319621134
|
|
MRS VIKALI P AYE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Satoi
|
NL-03-004-018-018/72
(SATOI)
|
2303004000NRG23170320230144746
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621135
|
|
MRS VIKALI P AYE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Satoi
|
NL-03-004-018-018/72
(SATOI)
|
2303004000NRG23170320230144745
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621136
|
|
MRS VIKALI P AYE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Satoi
|
NL-03-004-018-018/81
(SATOI)
|
2303004000NRG23170320230144777
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621131
|
|
MRS VISHELI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Satoi
|
NL-03-004-018-018/81
(SATOI)
|
2303004000NRG23170320230144776
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621132
|
|
MRS VISHELI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Satoi
|
NL-03-004-018-018/81
(SATOI)
|
2303004000NRG23170320230144775
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319621133
|
|
MRS VISHELI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Satoi
|
NL-03-004-018-018/93
(SATOI)
|
2303004000NRG23170320230144814
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319621130
|
|
MR AHOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Satoi
|
NL-03-004-018-018/93
(SATOI)
|
2303004000NRG23170320230144816
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621128
|
|
MR AHOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Satoi
|
NL-03-004-018-018/93
(SATOI)
|
2303004000NRG23170320230144815
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621129
|
|
MR AHOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Satoi
|
NL-03-004-018-018/94
(SATOI)
|
2303004000NRG23170320230144819
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319621125
|
|
AKAITO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
29
|
Satoi
|
NL-03-004-018-018/94
(SATOI)
|
2303004000NRG23170320230144818
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319621126
|
|
AKAITO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
30
|
Satoi
|
NL-03-004-018-018/94
(SATOI)
|
2303004000NRG23170320230144817
|
17/03/2023
|
VDB SATOI VILLAGE
|
2303004WL000669
|
VDB SATOI VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621127
|
|
AKAITO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|