|
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
|
Weziho
|
NL-02-001-006-006/115
(WEZIHO)
|
2302001000NRG23200320230194916
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954282
|
|
MR MAKHIIZHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Weziho
|
NL-02-001-006-006/13
(WEZIHO)
|
2302001000NRG23200320230194963
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954283
|
|
MR L DACHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Weziho
|
NL-02-001-006-006/142
(WEZIHO)
|
2302001000NRG23200320230195000
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954284
|
|
MR LUHACHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Weziho
|
NL-02-001-006-006/144
(WEZIHO)
|
2302001000NRG23200320230195006
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954285
|
|
MR NUSETSU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Weziho
|
NL-02-001-006-006/184
(WEZIHO)
|
2302001000NRG23200320230195124
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954286
|
|
MS K SHIPHAFI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Weziho
|
NL-02-001-006-006/19
(WEZIHO)
|
2302001000NRG23200320230195142
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954287
|
|
LUCHIZHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Weziho
|
NL-02-001-006-006/20
(WEZIHO)
|
2302001000NRG23200320230195166
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954288
|
|
MR GHOSHEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Weziho
|
NL-02-001-006-006/203
(WEZIHO)
|
2302001000NRG23200320230195177
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954289
|
|
MR LISIRU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Weziho
|
NL-02-001-006-006/22
(WEZIHO)
|
2302001000NRG23200320230195184
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954290
|
|
MR L APICHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Weziho
|
NL-02-001-006-006/40
(WEZIHO)
|
2302001000NRG23200320230195234
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954291
|
|
MR S APIRU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Weziho
|
NL-02-001-006-006/41
(WEZIHO)
|
2302001000NRG23200320230195239
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954292
|
|
MR APUHA APUHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Weziho
|
NL-02-001-006-006/42
(WEZIHO)
|
2302001000NRG23200320230195240
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954293
|
|
MR YONCHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Weziho
|
NL-02-001-006-006/48
(WEZIHO)
|
2302001000NRG23200320230195258
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954294
|
|
MR S THUCHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Weziho
|
NL-02-001-006-006/63
(WEZIHO)
|
2302001000NRG23200320230195305
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954295
|
|
MR L KACHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Weziho
|
NL-02-001-006-006/68
(WEZIHO)
|
2302001000NRG23200320230195318
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954296
|
|
MR YAHACHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Weziho
|
NL-02-001-006-006/74
(WEZIHO)
|
2302001000NRG23200320230195335
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954297
|
|
MR M THUCHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Weziho
|
NL-02-001-006-006/75
(WEZIHO)
|
2302001000NRG23200320230195340
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954298
|
|
MR S KHROCHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Weziho
|
NL-02-001-006-006/80
(WEZIHO)
|
2302001000NRG23200320230195352
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954299
|
|
MR K VILO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Weziho
|
NL-02-001-006-006/82
(WEZIHO)
|
2302001000NRG23200320230195358
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954300
|
|
MR KOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Weziho
|
NL-02-001-006-006/91
(WEZIHO)
|
2302001000NRG23200320230195386
|
21/03/2023
|
VDB WEZIHO
|
2302001WL000431
|
VDB WEZIHO
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312954301
|
|
MR LEVI FIITHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|