|
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)
|
2303004000NRG23190320230200005
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957225
|
|
MRS SHIHOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-002-002/105
(Satakha Old)
|
2303004000NRG23190320230200010
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957226
|
|
MR KAKUTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-002-002/106
(Satakha Old)
|
2303004000NRG23190320230200011
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957227
|
|
MRS KAKHELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-002-002/109
(Satakha Old)
|
2303004000NRG23190320230200014
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957228
|
|
MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-002-002/123
(Satakha Old)
|
2303004000NRG23190320230200030
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957229
|
|
MR HOKHETO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-002-002/136
(Satakha Old)
|
2303004000NRG23190320230200044
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957230
|
|
MR HESATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-002-002/14
(Satakha Old)
|
2303004000NRG23190320230200048
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957231
|
|
MRS HOKASHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-002-002/153
(Satakha Old)
|
2303004000NRG23190320230200063
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957232
|
|
MS ILINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-002-002/18
(Satakha Old)
|
2303004000NRG23190320230200070
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957233
|
|
MR L GHUSHITO S
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-002-002/29
(Satakha Old)
|
2303004000NRG23190320230200082
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957234
|
|
AKUTO SEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATAKHA
|
NL-03-004-002-002/34
(Satakha Old)
|
2303004000NRG23190320230200088
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957235
|
|
MRS GHOKHELI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-002-002/40
(Satakha Old)
|
2303004000NRG23190320230200095
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957236
|
|
MRS LHOSHELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-002-002/43
(Satakha Old)
|
2303004000NRG23190320230200098
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957237
|
|
MRS HOSHEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-002-002/73
(Satakha Old)
|
2303004000NRG23190320230200131
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957238
|
|
HOIKHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
15
|
SATAKHA
|
NL-03-004-002-002/78
(Satakha Old)
|
2303004000NRG23190320230200136
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957239
|
|
MR LASHITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-002-002/82
(Satakha Old)
|
2303004000NRG23190320230200141
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957240
|
|
MRS TOSHILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-002-002/83
(Satakha Old)
|
2303004000NRG23190320230200142
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957241
|
|
MRS KHEZHELI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-002-002/85
(Satakha Old)
|
2303004000NRG23190320230200144
|
20/03/2023
|
VDB SATAKHA OLD
|
2303004WL000979
|
VDB SATAKHA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312957242
|
|
MR AKETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|