|
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-02-001-023-023/157
(PHOKHUNGRI)
|
2302001000NRG23290320230200849
|
29/03/2023
|
VDB PHOKHUNGRI
|
2302001WL000447
|
VDB PHOKHUNGRI
|
00415
|
SBIN0006565
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415787251
|
|
MRS LAMTSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Weziho
|
NL-02-001-023-023/162
(PHOKHUNGRI)
|
2302001000NRG23290320230200851
|
29/03/2023
|
VDB PHOKHUNGRI
|
2302001WL000447
|
VDB PHOKHUNGRI
|
00415
|
SBIN0006565
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415787252
|
|
MR P HARUTSU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Weziho
|
NL-02-001-023-023/174
(PHOKHUNGRI)
|
2302001000NRG23290320230200857
|
29/03/2023
|
VDB PHOKHUNGRI
|
2302001WL000447
|
VDB PHOKHUNGRI
|
00415
|
SBIN0006565
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415787253
|
|
CHIMONGTHU
|
BANK OF BARODA(606985)
|
|
4
|
Weziho
|
NL-02-001-023-023/18
(PHOKHUNGRI)
|
2302001000NRG23290320230200862
|
29/03/2023
|
VDB PHOKHUNGRI
|
2302001WL000447
|
VDB PHOKHUNGRI
|
00415
|
SBIN0006565
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415787254
|
|
MRS ASHELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Weziho
|
NL-02-001-023-023/182
(PHOKHUNGRI)
|
2302001000NRG23290320230200865
|
29/03/2023
|
VDB PHOKHUNGRI
|
2302001WL000447
|
VDB PHOKHUNGRI
|
00415
|
SBIN0006565
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415787255
|
|
MR SHETSHALAM THUVURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Weziho
|
NL-02-001-023-023/82
(PHOKHUNGRI)
|
2302001000NRG23290320230200932
|
29/03/2023
|
VDB PHOKHUNGRI
|
2302001WL000447
|
VDB PHOKHUNGRI
|
00415
|
SBIN0006565
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415787256
|
|
GOWYEY WELFARE AGRI ALLIED MPCS LTD
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|