|
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-03-004-035-035/251
(SHENA OLD)
|
2303004000NRG23210320230242220
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486180
|
|
MRS GHUNALI GHUNALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-035-035/252
(SHENA OLD)
|
2303004000NRG23210320230242221
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486181
|
|
MISS HULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-035-035/256
(SHENA OLD)
|
2303004000NRG23210320230242225
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486182
|
|
MR VILOXU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-035-035/265
(SHENA OLD)
|
2303004000NRG23210320230242235
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486179
|
|
MRS HUVILI HUVILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-035-035/267
(SHENA OLD)
|
2303004000NRG23210320230242237
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486183
|
|
MRS TOPENI TOPENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-035-035/270
(SHENA OLD)
|
2303004000NRG23210320230242241
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486184
|
|
MRS SATOLI SATOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-035-035/271
(SHENA OLD)
|
2303004000NRG23210320230242242
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486185
|
|
MRS TOQHELI TOQHELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-035-035/278
(SHENA OLD)
|
2303004000NRG23210320230242249
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486186
|
|
LOVILI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
SATAKHA
|
NL-03-004-035-035/28
(SHENA OLD)
|
2303004000NRG23210320230242251
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486187
|
|
VINOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATAKHA
|
NL-03-004-035-035/283
(SHENA OLD)
|
2303004000NRG23210320230242255
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486188
|
|
MRS INALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-035-035/291
(SHENA OLD)
|
2303004000NRG23210320230242264
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486189
|
|
MR SHIKUTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-035-035/302
(SHENA OLD)
|
2303004000NRG23210320230242277
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486190
|
|
MRS THAVINI THAVINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-035-035/303
(SHENA OLD)
|
2303004000NRG23210320230242278
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486191
|
|
MRS HONITOLI HONITOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-035-035/307
(SHENA OLD)
|
2303004000NRG23210320230242282
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486192
|
|
MRS VITOLI VITOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-035-035/308
(SHENA OLD)
|
2303004000NRG23210320230242283
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486193
|
|
MR ATOMU H ACHIMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-035-035/309
(SHENA OLD)
|
2303004000NRG23210320230242284
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486194
|
|
MR VINOTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-035-035/313
(SHENA OLD)
|
2303004000NRG23210320230242289
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486195
|
|
MR LHOVUKHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-035-035/314
(SHENA OLD)
|
2303004000NRG23210320230242290
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486196
|
|
MR CHEVINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-035-035/315
(SHENA OLD)
|
2303004000NRG23210320230242291
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486197
|
|
MRS METOLI METOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|