|
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-03-004-016-016/102
(KIYEKHU)
|
2303004000NRG23180320230185930
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951165
|
|
KIVITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATAKHA
|
NL-03-004-016-016/106
(KIYEKHU)
|
2303004000NRG23180320230185934
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951166
|
|
HOTOSHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
SATAKHA
|
NL-03-004-016-016/107
(KIYEKHU)
|
2303004000NRG23180320230185935
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951167
|
|
MR ISAK KIHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-016-016/176
(KIYEKHU)
|
2303004000NRG23180320230186011
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951168
|
|
CHINAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATAKHA
|
NL-03-004-016-016/18
(KIYEKHU)
|
2303004000NRG23180320230186015
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951169
|
|
TOVIKHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
SATAKHA
|
NL-03-004-016-016/28
(KIYEKHU)
|
2303004000NRG23180320230186036
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951170
|
|
PHUTOYI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
SATAKHA
|
NL-03-004-016-016/40
(KIYEKHU)
|
2303004000NRG23180320230186050
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951171
|
|
KHEKAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATAKHA
|
NL-03-004-016-016/6
(KIYEKHU)
|
2303004000NRG23180320230186071
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951172
|
|
VIKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATAKHA
|
NL-03-004-016-016/66
(KIYEKHU)
|
2303004000NRG23180320230186078
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951173
|
|
NIVIKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATAKHA
|
NL-03-004-016-016/7
(KIYEKHU)
|
2303004000NRG23180320230186082
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951174
|
|
KUGHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATAKHA
|
NL-03-004-016-016/73
(KIYEKHU)
|
2303004000NRG23180320230186086
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951175
|
|
HEZHEI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
SATAKHA
|
NL-03-004-016-016/78
(KIYEKHU)
|
2303004000NRG23180320230186091
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951176
|
|
MR ATOHO SEMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-016-016/79
(KIYEKHU)
|
2303004000NRG23180320230186092
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951177
|
|
MRS VIZHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-016-016/83
(KIYEKHU)
|
2303004000NRG23180320230186097
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951178
|
|
MR HUKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-016-016/86
(KIYEKHU)
|
2303004000NRG23180320230186100
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951179
|
|
AHOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATAKHA
|
NL-03-004-016-016/89
(KIYEKHU)
|
2303004000NRG23180320230186103
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951180
|
|
YEHOZHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
SATAKHA
|
NL-03-004-016-016/96
(KIYEKHU)
|
2303004000NRG23180320230186111
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000907
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951181
|
|
HOKHUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|