|
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-03-004-035-035/599
(SHENA OLD)
|
2303004000NRG23200320230224350
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486161
|
|
LUKIHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-035-035/61
(SHENA OLD)
|
2303004000NRG23200320230224354
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486162
|
|
MRS ZHEYILI ZHEYILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-035-035/64
(SHENA OLD)
|
2303004000NRG23200320230224357
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486163
|
|
MRS SHEVILI SHEVILI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-035-035/65
(SHENA OLD)
|
2303004000NRG23200320230224358
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486160
|
|
MS ZHELIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-035-035/69
(SHENA OLD)
|
2303004000NRG23200320230224362
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486164
|
|
MRS INAHOLI INAHOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-035-035/70
(SHENA OLD)
|
2303004000NRG23200320230224364
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486165
|
|
MRS KHETOLI KHETOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-035-035/74
(SHENA OLD)
|
2303004000NRG23200320230224368
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486166
|
|
MRS KHUHELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-035-035/75
(SHENA OLD)
|
2303004000NRG23200320230224369
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486167
|
|
LUSHELI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
SATAKHA
|
NL-03-004-035-035/77
(SHENA OLD)
|
2303004000NRG23200320230224371
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486168
|
|
MRS VIVILO NIVILO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-035-035/80
(SHENA OLD)
|
2303004000NRG23200320230224375
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486169
|
|
MR HESHITO HESHITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-035-035/82
(SHENA OLD)
|
2303004000NRG23200320230224377
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486171
|
|
MR QHETOHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-035-035/84
(SHENA OLD)
|
2303004000NRG23200320230224379
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486172
|
|
MR TOVA ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-035-035/85
(SHENA OLD)
|
2303004000NRG23200320230224380
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486173
|
|
MR AJETO K ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-035-035/88
(SHENA OLD)
|
2303004000NRG23200320230224383
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486170
|
|
MR ZHEKIVI ZHEKIVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-035-035/89
(SHENA OLD)
|
2303004000NRG23200320230224384
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486174
|
|
MR PHUHETO PHUHETO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-035-035/90
(SHENA OLD)
|
2303004000NRG23200320230224386
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486175
|
|
MR AHOSHE AHOSHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-035-035/93
(SHENA OLD)
|
2303004000NRG23200320230224389
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486176
|
|
MR HEKHUVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-035-035/96
(SHENA OLD)
|
2303004000NRG23200320230224392
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486177
|
|
MRS GHOSHILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-035-035/97
(SHENA OLD)
|
2303004000NRG23200320230224393
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486178
|
|
MRS IHELI IHELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|