|
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-03-004-002-002/100
(Satakha Old)
|
2303004000NRG23190320230199691
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951200
|
|
MRS SHIHOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-002-002/105
(Satakha Old)
|
2303004000NRG23190320230199696
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951201
|
|
MR KAKUTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-002-002/106
(Satakha Old)
|
2303004000NRG23190320230199697
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951202
|
|
MRS KAKHELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-002-002/109
(Satakha Old)
|
2303004000NRG23190320230199700
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951203
|
|
MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-002-002/123
(Satakha Old)
|
2303004000NRG23190320230199716
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951204
|
|
MR HOKHETO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-002-002/136
(Satakha Old)
|
2303004000NRG23190320230199730
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951205
|
|
MR HESATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-002-002/14
(Satakha Old)
|
2303004000NRG23190320230199734
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951206
|
|
MRS HOKASHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-002-002/153
(Satakha Old)
|
2303004000NRG23190320230199749
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951207
|
|
MS ILINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-002-002/18
(Satakha Old)
|
2303004000NRG23190320230199756
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951208
|
|
MR L GHUSHITO S
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-002-002/29
(Satakha Old)
|
2303004000NRG23190320230199768
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951209
|
|
AKUTO SEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATAKHA
|
NL-03-004-002-002/34
(Satakha Old)
|
2303004000NRG23190320230199774
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951210
|
|
MRS GHOKHELI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-002-002/40
(Satakha Old)
|
2303004000NRG23190320230199781
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951211
|
|
MRS LHOSHELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-002-002/43
(Satakha Old)
|
2303004000NRG23190320230199784
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951212
|
|
MRS HOSHEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-002-002/73
(Satakha Old)
|
2303004000NRG23190320230199817
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951213
|
|
HOIKHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
15
|
SATAKHA
|
NL-03-004-002-002/78
(Satakha Old)
|
2303004000NRG23190320230199822
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951214
|
|
MR LASHITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-002-002/82
(Satakha Old)
|
2303004000NRG23190320230199827
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951215
|
|
MRS TOSHILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-002-002/83
(Satakha Old)
|
2303004000NRG23190320230199828
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951216
|
|
MRS KHEZHELI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-002-002/85
(Satakha Old)
|
2303004000NRG23190320230199830
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000977
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312951217
|
|
MR AKETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|