|
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-03-002-018-018/160
(IGHANUMI)
|
2303002000NRG23280320230267720
|
28/03/2023
|
VDB IGHANUMI VILLAGE
|
2303002WL001183
|
VDB IGHANUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415790941
|
|
Mrs. VILI . .
|
NAGALAND RURAL BANK(607220)
|
|
2
|
GHATHASHI
|
NL-03-002-018-018/225
(IGHANUMI)
|
2303002000NRG23280320230267791
|
28/03/2023
|
VDB IGHANUMI VILLAGE
|
2303002WL001183
|
VDB IGHANUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415790942
|
|
MRS SATOLI SATOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATHASHI
|
NL-03-002-018-018/230
(IGHANUMI)
|
2303002000NRG23280320230267797
|
28/03/2023
|
VDB IGHANUMI VILLAGE
|
2303002WL001183
|
VDB IGHANUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415790943
|
|
Mrs. JETOLI .
|
NAGALAND RURAL BANK(607220)
|
|
4
|
GHATHASHI
|
NL-03-002-018-018/270
(IGHANUMI)
|
2303002000NRG23280320230267837
|
28/03/2023
|
VDB IGHANUMI VILLAGE
|
2303002WL001183
|
VDB IGHANUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415790944
|
|
KHETOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
GHATHASHI
|
NL-03-002-018-018/279
(IGHANUMI)
|
2303002000NRG23280320230267846
|
28/03/2023
|
VDB IGHANUMI VILLAGE
|
2303002WL001183
|
VDB IGHANUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415790945
|
|
Mr. GHILESHO . .
|
NAGALAND RURAL BANK(607220)
|
|
6
|
GHATHASHI
|
NL-03-002-018-018/395
(IGHANUMI)
|
2303002000NRG23280320230267972
|
28/03/2023
|
VDB IGHANUMI VILLAGE
|
2303002WL001183
|
VDB IGHANUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415790946
|
|
MR HETOSHE HETOSHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATHASHI
|
NL-03-002-018-018/58
(IGHANUMI)
|
2303002000NRG23280320230268034
|
28/03/2023
|
VDB IGHANUMI VILLAGE
|
2303002WL001183
|
VDB IGHANUMI VILLAGE
|
00415
|
SBIN0005845
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415790940
|
|
MR KHUWOTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
8
|
GHATHASHI
|
NL-03-002-018-018/434
(IGHANUMI)
|
2303002000NRG23280320230268016
|
28/03/2023
|
KHENILO
|
2303002WL001183
|
KHENILO
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
01/04/2023
|
|
0415790939
|
|
MISS KHENILO KIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|