|
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
|
SURUHOTO
|
NL-03-003-021-021/244
(AKHAKHU)
|
2303003000NRG23200320230227377
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308906100
|
|
KHETOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
SURUHOTO
|
NL-03-003-021-021/27
(AKHAKHU)
|
2303003000NRG23200320230227386
|
20/03/2023
|
VDB AKHAKHU VILLAGE
|
2303003WL001033
|
VDB AKHAKHU VILLAGE
|
00415
|
SBIN0003593
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308906101
|
|
HENILI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|