|
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-03-004-001-001/46
(SATAKHA)
|
2303004000NRG23190320230199252
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
31/03/2023
|
|
0314361667
|
|
AKAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATAKHA
|
NL-03-004-001-001/47
(SATAKHA)
|
2303004000NRG23190320230199253
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0314361668
|
|
MRS ALITOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-001-001/5
(SATAKHA)
|
2303004000NRG23190320230199256
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0314361669
|
|
MR ZHESHITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-001-001/50
(SATAKHA)
|
2303004000NRG23190320230199257
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0314361666
|
|
MR KAKUTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-001-001/53
(SATAKHA)
|
2303004000NRG23190320230199260
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0314361670
|
|
MRS SHITOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-001-001/56
(SATAKHA)
|
2303004000NRG23190320230199263
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0314361671
|
|
MRS KUGHALI SEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-001-001/58
(SATAKHA)
|
2303004000NRG23190320230199265
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0314361672
|
|
MRS V AKATOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-001-001/6
(SATAKHA)
|
2303004000NRG23190320230199267
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0314361673
|
|
MRS GHOTOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-001-001/72
(SATAKHA)
|
2303004000NRG23190320230199277
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0314361674
|
|
MRS GHOSHILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-001-001/75
(SATAKHA)
|
2303004000NRG23190320230199280
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0314361675
|
|
MRS NIHOLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-001-001/8
(SATAKHA)
|
2303004000NRG23190320230199285
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0314361676
|
|
MRS VIYILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-001-001/9
(SATAKHA)
|
2303004000NRG23190320230199296
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0314361677
|
|
MR HOSHITO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-001-001/96
(SATAKHA)
|
2303004000NRG23190320230199302
|
20/03/2023
|
Vdb SATAKHA
|
2303004WL000973
|
Vdb SATAKHA
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0314361678
|
|
Mrs. AVILI SUMI
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|