|
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-03-004-035-035/455
(SHENA OLD)
|
2303004000NRG23200320230224191
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903875
|
|
MR HOMUGHA HOMUGHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-035-035/462
(SHENA OLD)
|
2303004000NRG23200320230224199
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903876
|
|
MR KHUTOSHE KHUTOSHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-035-035/478
(SHENA OLD)
|
2303004000NRG23200320230224216
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903877
|
|
MR BONOTO BONOTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-035-035/49
(SHENA OLD)
|
2303004000NRG23200320230224229
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903878
|
|
MRS XUZHELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-035-035/495
(SHENA OLD)
|
2303004000NRG23200320230224235
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903879
|
|
MR TOHUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-035-035/50
(SHENA OLD)
|
2303004000NRG23200320230224241
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903880
|
|
ZHEHOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
SATAKHA
|
NL-03-004-035-035/504
(SHENA OLD)
|
2303004000NRG23200320230224246
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903881
|
|
MISS KASHELI K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-035-035/509
(SHENA OLD)
|
2303004000NRG23200320230224251
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903882
|
|
MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-035-035/525
(SHENA OLD)
|
2303004000NRG23200320230224269
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903883
|
|
MRS AVITOLI N ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-035-035/529
(SHENA OLD)
|
2303004000NRG23200320230224273
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903884
|
|
AMRAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
SATAKHA
|
NL-03-004-035-035/56
(SHENA OLD)
|
2303004000NRG23200320230224307
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001027
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308903885
|
|
MRS HETOLI HETOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|