|
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-03-004-029-029/1
(NIKUTO)
|
2303004000NRG23190320230196742
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312951813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SATAKHA
|
NL-03-004-029-029/2
(NIKUTO)
|
2303004000NRG23190320230196753
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951814
|
|
MR NIKIYE ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-029-029/21
(NIKUTO)
|
2303004000NRG23190320230196755
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951815
|
|
MRS AKHULI JIMO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-029-029/24
(NIKUTO)
|
2303004000NRG23190320230196758
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951816
|
|
KIVIKA ZHIMOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
SATAKHA
|
NL-03-004-029-029/25
(NIKUTO)
|
2303004000NRG23190320230196759
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951817
|
|
MR VIKETO KIBAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-029-029/27
(NIKUTO)
|
2303004000NRG23190320230196761
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951818
|
|
MRS YEHOSHI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-029-029/3
(NIKUTO)
|
2303004000NRG23190320230196764
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951819
|
|
MRS GHOKHELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-029-029/31
(NIKUTO)
|
2303004000NRG23190320230196766
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951820
|
|
MRS AHOLI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-029-029/35
(NIKUTO)
|
2303004000NRG23190320230196770
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951821
|
|
MRS LHOZHELI KIBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-029-029/37
(NIKUTO)
|
2303004000NRG23190320230196772
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951822
|
|
ITOVI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATAKHA
|
NL-03-004-029-029/39
(NIKUTO)
|
2303004000NRG23190320230196774
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951823
|
|
AMEKALI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATAKHA
|
NL-03-004-029-029/4
(NIKUTO)
|
2303004000NRG23190320230196775
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951824
|
|
MR KHUTOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-029-029/41
(NIKUTO)
|
2303004000NRG23190320230196777
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951825
|
|
HOSHILI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATAKHA
|
NL-03-004-029-029/48
(NIKUTO)
|
2303004000NRG23190320230196784
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951826
|
|
MRS KISHELI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-029-029/54
(NIKUTO)
|
2303004000NRG23190320230196791
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951827
|
|
MRS VIKALI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-029-029/55
(NIKUTO)
|
2303004000NRG23190320230196792
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951828
|
|
MRS HEKHULI KIBAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-029-029/61
(NIKUTO)
|
2303004000NRG23190320230196799
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951829
|
|
MRS LOVITOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-029-029/63
(NIKUTO)
|
2303004000NRG23190320230196801
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312951830
|
|
PITOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATAKHA
|
NL-03-004-029-029/74
(NIKUTO)
|
2303004000NRG23190320230196813
|
19/03/2023
|
VDB NIKUTO
|
2303004WL000952
|
VDB NIKUTO
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312951831
|
|
MR KAKIYE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|