|
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-03-002-012-012/125
(TSAPHIMI)
|
2303002000NRG23200320230215147
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001007
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960880
|
|
Mrs. GHOTOLI . .
|
NAGALAND RURAL BANK(607220)
|
|
2
|
GHATHASHI
|
NL-03-002-012-012/125
(TSAPHIMI)
|
2303002000NRG23200320230215371
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001008
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960887
|
|
Mrs. GHOTOLI . .
|
NAGALAND RURAL BANK(607220)
|
|
3
|
GHATHASHI
|
NL-03-002-012-012/125
(TSAPHIMI)
|
2303002000NRG23200320230215370
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001008
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960886
|
|
Mrs. GHOTOLI . .
|
NAGALAND RURAL BANK(607220)
|
|
4
|
GHATHASHI
|
NL-03-002-012-012/134
(TSAPHIMI)
|
2303002000NRG23200320230215157
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001007
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960881
|
|
MR KASHIHO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATHASHI
|
NL-03-002-012-012/134
(TSAPHIMI)
|
2303002000NRG23200320230215391
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001008
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960889
|
|
MR KASHIHO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATHASHI
|
NL-03-002-012-012/134
(TSAPHIMI)
|
2303002000NRG23200320230215390
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001008
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960888
|
|
MR KASHIHO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATHASHI
|
NL-03-002-012-012/35
(TSAPHIMI)
|
2303002000NRG23200320230215564
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001008
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960892
|
|
MR KHUKIVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATHASHI
|
NL-03-002-012-012/35
(TSAPHIMI)
|
2303002000NRG23200320230215563
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001008
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960891
|
|
MR KHUKIVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATHASHI
|
NL-03-002-012-012/35
(TSAPHIMI)
|
2303002000NRG23200320230215241
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001007
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960882
|
|
MR KHUKIVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATHASHI
|
NL-03-002-012-012/50
(TSAPHIMI)
|
2303002000NRG23200320230215258
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001007
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960883
|
|
Mr. IKUTO . .
|
NAGALAND RURAL BANK(607220)
|
|
11
|
GHATHASHI
|
NL-03-002-012-012/54
(TSAPHIMI)
|
2303002000NRG23200320230215262
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001007
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960879
|
|
MR KHUWOTO KHUWOTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATHASHI
|
NL-03-002-012-012/78
(TSAPHIMI)
|
2303002000NRG23200320230215657
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001008
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960893
|
|
Mr. SUKHAVI . .
|
NAGALAND RURAL BANK(607220)
|
|
13
|
GHATHASHI
|
NL-03-002-012-012/80
(TSAPHIMI)
|
2303002000NRG23200320230215291
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001007
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960884
|
|
PUKHATO
|
UCO BANK(607066)
|
|
14
|
GHATHASHI
|
NL-03-002-012-012/80
(TSAPHIMI)
|
2303002000NRG23200320230215664
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001008
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960894
|
|
PUKHATO
|
UCO BANK(607066)
|
|
15
|
GHATHASHI
|
NL-03-002-012-012/80
(TSAPHIMI)
|
2303002000NRG23200320230215663
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001008
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960890
|
|
PUKHATO
|
UCO BANK(607066)
|
|
16
|
GHATHASHI
|
NL-03-002-012-012/88
(TSAPHIMI)
|
2303002000NRG23200320230215299
|
22/03/2023
|
VDB TSAPHIMI VILLAGE
|
2303002WL001007
|
VDB TSAPHIMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960885
|
|
Mr. SHESHEU . .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|