|
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-03-002-006-006/102
(IPHONUMI)
|
2303002000NRG23190320230195626
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960525
|
|
Ms. TOQHELI . .
|
NAGALAND RURAL BANK(607220)
|
|
2
|
GHATHASHI
|
NL-03-002-006-006/102
(IPHONUMI)
|
2303002000NRG23190320230195627
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960527
|
|
Ms. TOQHELI . .
|
NAGALAND RURAL BANK(607220)
|
|
3
|
GHATHASHI
|
NL-03-002-006-006/102
(IPHONUMI)
|
2303002000NRG23190320230195469
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000945
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960515
|
|
Ms. TOQHELI . .
|
NAGALAND RURAL BANK(607220)
|
|
4
|
GHATHASHI
|
NL-03-002-006-006/112
(IPHONUMI)
|
2303002000NRG23190320230195648
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960528
|
|
Mrs. INALI . .
|
NAGALAND RURAL BANK(607220)
|
|
5
|
GHATHASHI
|
NL-03-002-006-006/112
(IPHONUMI)
|
2303002000NRG23190320230195649
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960529
|
|
Mrs. INALI . .
|
NAGALAND RURAL BANK(607220)
|
|
6
|
GHATHASHI
|
NL-03-002-006-006/112
(IPHONUMI)
|
2303002000NRG23190320230195480
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000945
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960516
|
|
Mrs. INALI . .
|
NAGALAND RURAL BANK(607220)
|
|
7
|
GHATHASHI
|
NL-03-002-006-006/113
(IPHONUMI)
|
2303002000NRG23190320230195481
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000945
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960517
|
|
Mrs. MARIA .
|
NAGALAND RURAL BANK(607220)
|
|
8
|
GHATHASHI
|
NL-03-002-006-006/113
(IPHONUMI)
|
2303002000NRG23190320230195650
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960526
|
|
Mrs. MARIA .
|
NAGALAND RURAL BANK(607220)
|
|
9
|
GHATHASHI
|
NL-03-002-006-006/113
(IPHONUMI)
|
2303002000NRG23190320230195651
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960530
|
|
Mrs. MARIA .
|
NAGALAND RURAL BANK(607220)
|
|
10
|
GHATHASHI
|
NL-03-002-006-006/16
(IPHONUMI)
|
2303002000NRG23190320230195740
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960531
|
|
MR HUTOVI HUTOVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATHASHI
|
NL-03-002-006-006/16
(IPHONUMI)
|
2303002000NRG23190320230195527
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000945
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960518
|
|
MR HUTOVI HUTOVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATHASHI
|
NL-03-002-006-006/16
(IPHONUMI)
|
2303002000NRG23190320230195741
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960532
|
|
MR HUTOVI HUTOVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATHASHI
|
NL-03-002-006-006/23
(IPHONUMI)
|
2303002000NRG23190320230195756
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960533
|
|
Mrs. NITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
14
|
GHATHASHI
|
NL-03-002-006-006/23
(IPHONUMI)
|
2303002000NRG23190320230195757
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960534
|
|
Mrs. NITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
15
|
GHATHASHI
|
NL-03-002-006-006/23
(IPHONUMI)
|
2303002000NRG23190320230195535
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000945
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960514
|
|
Mrs. NITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
16
|
GHATHASHI
|
NL-03-002-006-006/24
(IPHONUMI)
|
2303002000NRG23190320230195536
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000945
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960519
|
|
Mr. HOKATO .
|
NAGALAND RURAL BANK(607220)
|
|
17
|
GHATHASHI
|
NL-03-002-006-006/24
(IPHONUMI)
|
2303002000NRG23190320230195758
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960535
|
|
Mr. HOKATO .
|
NAGALAND RURAL BANK(607220)
|
|
18
|
GHATHASHI
|
NL-03-002-006-006/24
(IPHONUMI)
|
2303002000NRG23190320230195759
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960536
|
|
Mr. HOKATO .
|
NAGALAND RURAL BANK(607220)
|
|
19
|
GHATHASHI
|
NL-03-002-006-006/31
(IPHONUMI)
|
2303002000NRG23190320230195544
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000945
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960520
|
|
Mr. KHUVITO .
|
NAGALAND RURAL BANK(607220)
|
|
20
|
GHATHASHI
|
NL-03-002-006-006/31
(IPHONUMI)
|
2303002000NRG23190320230195774
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960537
|
|
Mr. KHUVITO .
|
NAGALAND RURAL BANK(607220)
|
|
21
|
GHATHASHI
|
NL-03-002-006-006/31
(IPHONUMI)
|
2303002000NRG23190320230195775
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960538
|
|
Mr. KHUVITO .
|
NAGALAND RURAL BANK(607220)
|
|
22
|
GHATHASHI
|
NL-03-002-006-006/40
(IPHONUMI)
|
2303002000NRG23190320230195794
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960539
|
|
Mr. IVULHO . .
|
NAGALAND RURAL BANK(607220)
|
|
23
|
GHATHASHI
|
NL-03-002-006-006/40
(IPHONUMI)
|
2303002000NRG23190320230195795
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960540
|
|
Mr. IVULHO . .
|
NAGALAND RURAL BANK(607220)
|
|
24
|
GHATHASHI
|
NL-03-002-006-006/40
(IPHONUMI)
|
2303002000NRG23190320230195554
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000945
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960521
|
|
Mr. IVULHO . .
|
NAGALAND RURAL BANK(607220)
|
|
25
|
GHATHASHI
|
NL-03-002-006-006/55
(IPHONUMI)
|
2303002000NRG23190320230195570
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000945
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960522
|
|
Mrs. SHIHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
26
|
GHATHASHI
|
NL-03-002-006-006/55
(IPHONUMI)
|
2303002000NRG23190320230195826
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960541
|
|
Mrs. SHIHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
27
|
GHATHASHI
|
NL-03-002-006-006/55
(IPHONUMI)
|
2303002000NRG23190320230195827
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960542
|
|
Mrs. SHIHOLI .
|
NAGALAND RURAL BANK(607220)
|
|
28
|
GHATHASHI
|
NL-03-002-006-006/64
(IPHONUMI)
|
2303002000NRG23190320230195580
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000945
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960523
|
|
MR NAGHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATHASHI
|
NL-03-002-006-006/64
(IPHONUMI)
|
2303002000NRG23190320230195846
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960543
|
|
MR NAGHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATHASHI
|
NL-03-002-006-006/64
(IPHONUMI)
|
2303002000NRG23190320230195847
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000946
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960544
|
|
MR NAGHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATHASHI
|
NL-03-002-006-006/8
(IPHONUMI)
|
2303002000NRG23190320230195597
|
22/03/2023
|
VDB IPHONUMI VILLAGE
|
2303002WL000945
|
VDB IPHONUMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960524
|
|
Mrs. YETOLI .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56160
|
56160
|
|
|
|
|
|
|
|
|
32
|
GHATHASHI
|
NL-03-002-006-006/117
(IPHONUMI)
|
2303002000NRG23190320230195659
|
22/03/2023
|
PULOVI M SWU
|
2303002WL000946
|
PULOVI M SWU
|
00415
|
SBIN0008306
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960545
|
|
PULOVI M. SWU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|