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-01-003-013-013/1271-B (KOHIMA VILLAGE)
|
2301003000NRG24300520230038932
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566968328
|
|
MR KUOSALIE RUTSA
|
STATE BANK OF INDIA(508548)
|
2
|
Kohima
|
NL-01-003-013-013/1280-B (KOHIMA VILLAGE)
|
2301003000NRG24300520230038943
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566968330
|
|
Mr. LHOUTSHULIE RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Kohima
|
NL-01-003-013-013/1296-B (KOHIMA VILLAGE)
|
2301003000NRG24300520230038965
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566968331
|
|
VIZOSIETUO MATHEW PIENYU
|
IDBI BANK(607095)
|
4
|
Kohima
|
NL-01-003-013-013/1299 (KOHIMA VILLAGE)
|
2301003000NRG24300520230038967
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566968332
|
|
MR VIKUOVOLIE KEYHO
|
STATE BANK OF INDIA(508548)
|
5
|
Kohima
|
NL-01-003-013-013/133-A (KOHIMA VILLAGE)
|
2301003000NRG24300520230039012
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566968329
|
|
MR MEZIEO
|
STATE BANK OF INDIA(508548)
|
6
|
Kohima
|
NL-01-003-013-013/1336-B (KOHIMA VILLAGE)
|
2301003000NRG24300520230039021
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566968333
|
|
MR VISEDELIE SOTE
|
STATE BANK OF INDIA(508548)
|
7
|
Kohima
|
NL-01-003-013-013/1356 (KOHIMA VILLAGE)
|
2301003000NRG24300520230039045
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566968334
|
|
MRS NEIVOTSOU MECHULHO
|
STATE BANK OF INDIA(508548)
|
8
|
Kohima
|
NL-01-003-013-013/138-A (KOHIMA VILLAGE)
|
2301003000NRG24300520230039073
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566968335
|
|
Mr. ZANUOVILIE SUHU
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Kohima
|
NL-01-003-013-013/1386-B (KOHIMA VILLAGE)
|
2301003000NRG24300520230039083
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566968336
|
|
MR DZIESETUOLIE MERE
|
STATE BANK OF INDIA(508548)
|
10
|
Kohima
|
NL-01-003-013-013/1389 (KOHIMA VILLAGE)
|
2301003000NRG24300520230039085
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566968337
|
|
MRS LETUOII PIENYII
|
STATE BANK OF INDIA(508548)
|
11
|
Kohima
|
NL-01-003-013-013/149 (KOHIMA VILLAGE)
|
2301003000NRG24300520230039098
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968338
|
|
Mrs. KHONUO BELHO
|
NAGALAND RURAL BANK(607220)
|
12
|
Kohima
|
NL-01-003-013-013/150 (KOHIMA VILLAGE)
|
2301003000NRG24300520230039099
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968339
|
|
MR KHRIENUO BELHO
|
STATE BANK OF INDIA(508548)
|
13
|
Kohima
|
NL-01-003-013-013/1888 (KOHIMA VILLAGE)
|
2301003000NRG24300520230039342
|
05/06/2023
|
VDB KOhima
|
2301003WL000110
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968340
|
|
KELENGUNUO LINYU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|