|
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)
|
2303004000NRG23180320230189121
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312956520
|
|
KIVITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATAKHA
|
NL-03-004-016-016/106
(KIYEKHU)
|
2303004000NRG23180320230189125
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312956521
|
|
HOTOSHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
SATAKHA
|
NL-03-004-016-016/107
(KIYEKHU)
|
2303004000NRG23180320230189126
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312956522
|
|
MR ISAK KIHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-016-016/176
(KIYEKHU)
|
2303004000NRG23180320230189202
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312956523
|
|
CHINAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATAKHA
|
NL-03-004-016-016/18
(KIYEKHU)
|
2303004000NRG23180320230189206
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312956524
|
|
TOVIKHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
SATAKHA
|
NL-03-004-016-016/28
(KIYEKHU)
|
2303004000NRG23180320230189227
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312956525
|
|
PHUTOYI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
SATAKHA
|
NL-03-004-016-016/40
(KIYEKHU)
|
2303004000NRG23180320230189241
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312956526
|
|
KHEKAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATAKHA
|
NL-03-004-016-016/6
(KIYEKHU)
|
2303004000NRG23180320230189262
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312956527
|
|
VIKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATAKHA
|
NL-03-004-016-016/66
(KIYEKHU)
|
2303004000NRG23180320230189269
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312956528
|
|
NIVIKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATAKHA
|
NL-03-004-016-016/7
(KIYEKHU)
|
2303004000NRG23180320230189273
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312956529
|
|
KUGHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATAKHA
|
NL-03-004-016-016/73
(KIYEKHU)
|
2303004000NRG23180320230189277
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312956530
|
|
HEZHEI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
SATAKHA
|
NL-03-004-016-016/78
(KIYEKHU)
|
2303004000NRG23180320230189282
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312956531
|
|
MR ATOHO SEMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-016-016/79
(KIYEKHU)
|
2303004000NRG23180320230189283
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312956532
|
|
MRS VIZHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-016-016/83
(KIYEKHU)
|
2303004000NRG23180320230189288
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312956533
|
|
MR HUKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-016-016/86
(KIYEKHU)
|
2303004000NRG23180320230189291
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312956534
|
|
AHOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATAKHA
|
NL-03-004-016-016/89
(KIYEKHU)
|
2303004000NRG23180320230189294
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312956535
|
|
YEHOZHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
SATAKHA
|
NL-03-004-016-016/96
(KIYEKHU)
|
2303004000NRG23180320230189302
|
18/03/2023
|
VDB KIYEKHU
|
2303004WL000920
|
VDB KIYEKHU
|
00415
|
SBIN0017215
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312956536
|
|
HOKHUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|