|
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
|
GHATHASHI
|
NL-03-002-004-004/1
(AWOHUMI)
|
2303002000NRG23180320230186884
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000913
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312960871
|
|
Mr. IXUKHA . .
|
NAGALAND RURAL BANK(607220)
|
|
2
|
GHATHASHI
|
NL-03-002-004-004/1
(AWOHUMI)
|
2303002000NRG23180320230186550
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000911
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960878
|
|
Mr. IXUKHA . .
|
NAGALAND RURAL BANK(607220)
|
|
3
|
GHATHASHI
|
NL-03-002-004-004/12
(AWOHUMI)
|
2303002000NRG23180320230186573
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000911
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960877
|
|
Mr. KHUMUTSA .
|
NAGALAND RURAL BANK(607220)
|
|
4
|
GHATHASHI
|
NL-03-002-004-004/12
(AWOHUMI)
|
2303002000NRG23180320230186907
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000913
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312960870
|
|
Mr. KHUMUTSA .
|
NAGALAND RURAL BANK(607220)
|
|
5
|
GHATHASHI
|
NL-03-002-004-004/124
(AWOHUMI)
|
2303002000NRG23180320230186912
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000913
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312960866
|
|
Mr. A PUVIKA SHOHE
|
NAGALAND RURAL BANK(607220)
|
|
6
|
GHATHASHI
|
NL-03-002-004-004/124
(AWOHUMI)
|
2303002000NRG23180320230186578
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000911
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960873
|
|
Mr. A PUVIKA SHOHE
|
NAGALAND RURAL BANK(607220)
|
|
7
|
GHATHASHI
|
NL-03-002-004-004/15
(AWOHUMI)
|
2303002000NRG23180320230186602
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000911
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960876
|
|
MR HOZUVI HOZUVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATHASHI
|
NL-03-002-004-004/15
(AWOHUMI)
|
2303002000NRG23180320230186936
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000913
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312960869
|
|
MR HOZUVI HOZUVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATHASHI
|
NL-03-002-004-004/17
(AWOHUMI)
|
2303002000NRG23180320230186604
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000911
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960875
|
|
QUTOLI,W/O KUHOSHE SHOHE
|
BANK OF INDIA(508505)
|
|
10
|
GHATHASHI
|
NL-03-002-004-004/17
(AWOHUMI)
|
2303002000NRG23180320230186938
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000913
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312960868
|
|
QUTOLI,W/O KUHOSHE SHOHE
|
BANK OF INDIA(508505)
|
|
11
|
GHATHASHI
|
NL-03-002-004-004/27
(AWOHUMI)
|
2303002000NRG23180320230186615
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000911
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960874
|
|
AWOHUMI VDB GRANT IN AID
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
GHATHASHI
|
NL-03-002-004-004/7
(AWOHUMI)
|
2303002000NRG23180320230186662
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000911
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960872
|
|
Mr. XEKIYE .
|
NAGALAND RURAL BANK(607220)
|
|
13
|
GHATHASHI
|
NL-03-002-004-004/7
(AWOHUMI)
|
2303002000NRG23180320230186996
|
20/03/2023
|
VDB AWOHUMI VILLAGE
|
2303002WL000913
|
VDB AWOHUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312960867
|
|
Mr. XEKIYE .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|