|
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-03-004-034-034/1
(SHENA NEW)
|
2303004000NRG23200320230234366
|
21/03/2023
|
Vdb SHENA NEW
|
2303004WL001053
|
Vdb SHENA NEW
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312486139
|
|
NITOSHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
SATAKHA
|
NL-03-004-034-034/140
(SHENA NEW)
|
2303004000NRG23200320230234412
|
21/03/2023
|
Vdb SHENA NEW
|
2303004WL001053
|
Vdb SHENA NEW
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312486140
|
|
MR V KHESHITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-034-034/21
(SHENA NEW)
|
2303004000NRG23200320230234462
|
21/03/2023
|
Vdb SHENA NEW
|
2303004WL001053
|
Vdb SHENA NEW
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312486141
|
|
GHOSHITO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
SATAKHA
|
NL-03-004-034-034/52
(SHENA NEW)
|
2303004000NRG23200320230234496
|
21/03/2023
|
Vdb SHENA NEW
|
2303004WL001053
|
Vdb SHENA NEW
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312486138
|
|
INAKHA K ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
SATAKHA
|
NL-03-004-034-034/58
(SHENA NEW)
|
2303004000NRG23200320230234502
|
21/03/2023
|
Vdb SHENA NEW
|
2303004WL001053
|
Vdb SHENA NEW
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312486142
|
|
MR ATOHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-034-034/64
(SHENA NEW)
|
2303004000NRG23200320230234509
|
21/03/2023
|
Vdb SHENA NEW
|
2303004WL001053
|
Vdb SHENA NEW
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312486143
|
|
VIYITO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
SATAKHA
|
NL-03-004-034-034/95
(SHENA NEW)
|
2303004000NRG23200320230234543
|
21/03/2023
|
Vdb SHENA NEW
|
2303004WL001053
|
Vdb SHENA NEW
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312486144
|
|
MR KHESHITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|