|
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
|
Tseminyu
|
NL-01-004-007-007/128
(GHUKHANYU)
|
2301004000NRG23200320230230320
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000705
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
1296
|
1296
|
Rejected
|
31/03/2023
|
|
0415791481
|
Account closed
|
|
|
|
2
|
Tseminyu
|
NL-01-004-007-007/4
(GHUKHANYU)
|
2301004000NRG23200320230230440
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000705
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415791482
|
|
MR JOSEPH RENGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tseminyu
|
NL-01-004-007-007/60
(GHUKHANYU)
|
2301004000NRG23200320230230452
|
22/03/2023
|
REGS Gukhanyu
|
2301004WL000705
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
0415791483
|
|
ABENI SEB
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|