|
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-03-004-035-035/316
(SHENA OLD)
|
2303004000NRG23210320230243489
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960848
|
|
MRS VIYILI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-035-035/319
(SHENA OLD)
|
2303004000NRG23210320230243492
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960849
|
|
MR AKAHO AKAHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-035-035/322
(SHENA OLD)
|
2303004000NRG23210320230243496
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960850
|
|
MR PUKHAHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-035-035/323
(SHENA OLD)
|
2303004000NRG23210320230243497
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960851
|
|
SUYEKHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
SATAKHA
|
NL-03-004-035-035/328
(SHENA OLD)
|
2303004000NRG23210320230243502
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960847
|
|
MRS HOVISHELI HOVISHELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-035-035/329
(SHENA OLD)
|
2303004000NRG23210320230243503
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960852
|
|
MRS LISUHA LISUKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-035-035/333
(SHENA OLD)
|
2303004000NRG23210320230243508
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960853
|
|
MRS SULIHO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-035-035/334
(SHENA OLD)
|
2303004000NRG23210320230243509
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960854
|
|
MRS AVILI AVILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-035-035/344
(SHENA OLD)
|
2303004000NRG23210320230243520
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960855
|
|
ZHUKISHE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SATAKHA
|
NL-03-004-035-035/35
(SHENA OLD)
|
2303004000NRG23210320230243526
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312960856
|
|
LITO K ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATAKHA
|
NL-03-004-035-035/361
(SHENA OLD)
|
2303004000NRG23210320230243539
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960857
|
|
MR HETOKHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-035-035/366
(SHENA OLD)
|
2303004000NRG23210320230243544
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960858
|
|
MR MR HEKIYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-035-035/381
(SHENA OLD)
|
2303004000NRG23210320230243561
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960859
|
|
MRS HELLEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-035-035/383
(SHENA OLD)
|
2303004000NRG23210320230243563
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960860
|
|
MRS NIKHELI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-035-035/399
(SHENA OLD)
|
2303004000NRG23210320230243580
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960861
|
|
MRS YESHILI YESHILI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-035-035/404
(SHENA OLD)
|
2303004000NRG23210320230243587
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960862
|
|
MRS SHITOLI SHITOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-035-035/411
(SHENA OLD)
|
2303004000NRG23210320230243595
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960863
|
|
HETOVI ACHUMI
|
UCO BANK(607066)
|
|
18
|
SATAKHA
|
NL-03-004-035-035/427
(SHENA OLD)
|
2303004000NRG23210320230243612
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960864
|
|
ROSELY
|
UCO BANK(607066)
|
|
19
|
SATAKHA
|
NL-03-004-035-035/447
(SHENA OLD)
|
2303004000NRG23210320230243634
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960865
|
|
YEGHONI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|