|
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-01-003-013-013/8747
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042593
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968300
|
|
MISS VIZOVONUO VERONICA VIZO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kohima
|
NL-01-003-013-013/8793
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042595
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968301
|
|
BEINUO SOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kohima
|
NL-01-003-013-013/8794
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042596
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968302
|
|
MR THEJAPIETUO SOTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kohima
|
NL-01-003-013-013/8796
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042597
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968303
|
|
MISS KETSEIKUONUO MERE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kohima
|
NL-01-003-013-013/8798
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042599
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968304
|
|
MR KHRIESALIETUO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kohima
|
NL-01-003-013-013/8799
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042600
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968305
|
|
Mr. ZAKIEZOLIE PIENYU
|
NAGALAND RURAL BANK(607220)
|
|
7
|
Kohima
|
NL-01-003-013-013/8803
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042603
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968306
|
|
MS KEKHRIEVINUO PIENYU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kohima
|
NL-01-003-013-013/8808
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042608
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968307
|
|
MR KEDUONEITUO SOTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kohima
|
NL-01-003-013-013/8814
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042611
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968308
|
|
KONUO RUTSA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kohima
|
NL-01-003-013-013/8815
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042612
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968309
|
|
RUOKUONGUNUO THEUNUO
|
BANK OF BARODA(606985)
|
|
11
|
Kohima
|
NL-01-003-013-013/8818
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042614
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968310
|
|
MR KEKHRIEVONUO RUTSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kohima
|
NL-01-003-013-013/8821
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042617
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968311
|
|
MR SAZO SOTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kohima
|
NL-01-003-013-013/8824
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042620
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968312
|
|
MS NEISANUO RUTSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kohima
|
NL-01-003-013-013/8825
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042621
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968314
|
|
MR MENUOKUOLIE SOTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kohima
|
NL-01-003-013-013/8828
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042624
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968315
|
|
MS RUYATUONUO SOTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kohima
|
NL-01-003-013-013/8843
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042627
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968316
|
|
MRS RAZOUTUOU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kohima
|
NL-01-003-013-013/8929
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042642
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968317
|
|
NGUSONYU THEUNUO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kohima
|
NL-01-003-013-013/8965
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042669
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968313
|
|
MS NEIPHREVINUO SOTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kohima
|
NL-01-003-013-013/8968
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042672
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968318
|
|
MRS VIZEVONUO SOTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kohima
|
NL-01-003-013-013/8983
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042683
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566968319
|
|
MR THEJAKUO DANIEL PIENYU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kohima
|
NL-01-003-013-013/9425
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042762
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566968320
|
|
VISATSO KUOTSU
|
UCO BANK(607066)
|
|
22
|
Kohima
|
NL-01-003-013-013/945
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042764
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566968321
|
|
MRS MRS MEZHUVONUO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kohima
|
NL-01-003-013-013/949
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042772
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566968322
|
|
MR NEICHUTUO YIESE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kohima
|
NL-01-003-013-013/9503
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042778
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566968323
|
|
SEPHREU SOLO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kohima
|
NL-01-003-013-013/9504
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042779
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566968324
|
|
ZEPFUNUO SOLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kohima
|
NL-01-003-013-013/952
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042784
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566968325
|
|
MR KIKRUSETUO KIRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kohima
|
NL-01-003-013-013/9559
(KOHIMA VILLAGE)
|
2301003000NRG24300520230042798
|
05/06/2023
|
VDB KOhima
|
2301003WL000119
|
VDB KOhima
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566968326
|
|
MR KEKHRIENGULIE KHEZHIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32032
|
32032
|
|
|
|
|
|
|
|