|
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
|
Chumukedima
|
NL-08-003-042-042/100283
(AOYIMKUM)
|
2308003000NRG24090820230274412
|
11/08/2023
|
CHUCHUAKUM
|
2308003WL000707
|
CHUCHUAKUM
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941031523
|
|
CHUCHUAKUM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-042-042/100006
(AOYIMKUM)
|
2308003000NRG24090820230274324
|
11/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000707
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941031524
|
|
MR WATIMENBA LCR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-042-042/100011
(AOYIMKUM)
|
2308003000NRG24090820230274326
|
11/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000707
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941031525
|
|
Mrs. ASANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
4
|
Chumukedima
|
NL-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG24090820230274328
|
11/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000707
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941031526
|
|
AMENLA I WALLING
|
CANARA BANK(508532)
|
|
5
|
Chumukedima
|
NL-08-003-042-042/100141
(AOYIMKUM)
|
2308003000NRG24090820230274378
|
11/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000707
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941031527
|
|
MRS TOSHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-042-042/100153
(AOYIMKUM)
|
2308003000NRG24090820230274384
|
11/08/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000707
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941031528
|
|
MANENTULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|