|
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-03-004-001-001/47
(SATAKHA)
|
2303004000NRG23190320230198570
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000967
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951041
|
|
MRS ALITOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-001-001/5
(SATAKHA)
|
2303004000NRG23190320230198573
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000967
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951042
|
|
MR ZHESHITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-001-001/50
(SATAKHA)
|
2303004000NRG23190320230198574
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000967
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951043
|
|
MR KAKUTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-001-001/53
(SATAKHA)
|
2303004000NRG23190320230198576
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000967
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951044
|
|
MRS SHITOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-001-001/56
(SATAKHA)
|
2303004000NRG23190320230198579
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000967
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951045
|
|
MRS KUGHALI SEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-001-001/58
(SATAKHA)
|
2303004000NRG23190320230198581
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000967
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951046
|
|
MRS V AKATOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-001-001/6
(SATAKHA)
|
2303004000NRG23190320230198583
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000967
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951047
|
|
MRS GHOTOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-001-001/72
(SATAKHA)
|
2303004000NRG23190320230198593
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000967
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951048
|
|
MRS GHOSHILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-001-001/75
(SATAKHA)
|
2303004000NRG23190320230198596
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000967
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951049
|
|
MRS NIHOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-001-001/8
(SATAKHA)
|
2303004000NRG23190320230198601
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000967
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951050
|
|
MRS VIYILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-001-001/9
(SATAKHA)
|
2303004000NRG23190320230198612
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000967
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951039
|
|
MR HOSHITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-001-001/96
(SATAKHA)
|
2303004000NRG23190320230198618
|
19/03/2023
|
Vdb SATAKHA
|
2303004WL000967
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951040
|
|
Mrs. AVILI SUMI
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|