|
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-03-004-035-035/75
(SHENA OLD)
|
2303004000NRG23210320230242621
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486100
|
|
LUSHELI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
SATAKHA
|
NL-03-004-035-035/77
(SHENA OLD)
|
2303004000NRG23210320230242623
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486101
|
|
MRS VIVILO NIVILO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-035-035/80
(SHENA OLD)
|
2303004000NRG23210320230242627
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486102
|
|
MR HESHITO HESHITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-035-035/82
(SHENA OLD)
|
2303004000NRG23210320230242629
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486095
|
|
MR QHETOHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-035-035/84
(SHENA OLD)
|
2303004000NRG23210320230242631
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486103
|
|
MR TOVA ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-035-035/85
(SHENA OLD)
|
2303004000NRG23210320230242632
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486104
|
|
MR AJETO K ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-035-035/88
(SHENA OLD)
|
2303004000NRG23210320230242635
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486105
|
|
MR ZHEKIVI ZHEKIVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-035-035/89
(SHENA OLD)
|
2303004000NRG23210320230242636
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486106
|
|
MR PHUHETO PHUHETO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-035-035/90
(SHENA OLD)
|
2303004000NRG23210320230242638
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486107
|
|
MR AHOSHE AHOSHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-035-035/93
(SHENA OLD)
|
2303004000NRG23210320230242641
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486108
|
|
MR HEKHUVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-035-035/96
(SHENA OLD)
|
2303004000NRG23210320230242644
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486109
|
|
MRS GHOSHILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-035-035/97
(SHENA OLD)
|
2303004000NRG23210320230242645
|
21/03/2023
|
Vdb SHENA OLD
|
2303004WL001083
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312486110
|
|
MRS IHELI IHELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|