|
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
|
SATAKHA
|
NL-03-004-012-012/104
(KIVIKHU)
|
2303004000NRG23170320230171458
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612844
|
|
MR TOKHUVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-012-012/109
(KIVIKHU)
|
2303004000NRG23170320230171463
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612845
|
|
MR KHEVISHE ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-012-012/118
(KIVIKHU)
|
2303004000NRG23170320230171473
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612846
|
|
MR K SHIKETO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-012-012/2
(KIVIKHU)
|
2303004000NRG23170320230171525
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612847
|
|
MRS ZHEHELI ZHEHELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-012-012/24
(KIVIKHU)
|
2303004000NRG23170320230171530
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612848
|
|
MR VIHUTO VIHUTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-012-012/30
(KIVIKHU)
|
2303004000NRG23170320230171543
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612849
|
|
MRS INAHOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-012-012/33
(KIVIKHU)
|
2303004000NRG23170320230171546
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612850
|
|
MR G PHUSHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-012-012/43
(KIVIKHU)
|
2303004000NRG23170320230171557
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
31/03/2023
|
|
0319612851
|
|
PHUKUTO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATAKHA
|
NL-03-004-012-012/44
(KIVIKHU)
|
2303004000NRG23170320230171558
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612852
|
|
MS KALIHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-012-012/53
(KIVIKHU)
|
2303004000NRG23170320230171568
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612853
|
|
MR HOKISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-012-012/61
(KIVIKHU)
|
2303004000NRG23170320230171577
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612854
|
|
VINIHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
SATAKHA
|
NL-03-004-012-012/69
(KIVIKHU)
|
2303004000NRG23170320230171585
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612855
|
|
MR AKETO SUMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-012-012/73
(KIVIKHU)
|
2303004000NRG23170320230171590
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612856
|
|
MR ZHEKHAHO ZHEKHAHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-012-012/81
(KIVIKHU)
|
2303004000NRG23170320230171599
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612857
|
|
HAVALDAR G VIKAHO SEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-012-012/92
(KIVIKHU)
|
2303004000NRG23170320230171611
|
17/03/2023
|
VDB KIVIKHU
|
2303004WL000817
|
VDB KIVIKHU
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612858
|
|
MR LHOVITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|