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)
|
2303004000NRG23210320230243821
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960293
|
|
LUSHELI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
2
|
SATAKHA
|
NL-03-004-035-035/77 (SHENA OLD)
|
2303004000NRG23210320230243823
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960294
|
|
MRS VIVILO NIVILO
|
STATE BANK OF INDIA(508548)
|
3
|
SATAKHA
|
NL-03-004-035-035/80 (SHENA OLD)
|
2303004000NRG23210320230243827
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960295
|
|
MR HESHITO HESHITO
|
STATE BANK OF INDIA(508548)
|
4
|
SATAKHA
|
NL-03-004-035-035/82 (SHENA OLD)
|
2303004000NRG23210320230243829
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960296
|
|
MR QHETOHO
|
STATE BANK OF INDIA(508548)
|
5
|
SATAKHA
|
NL-03-004-035-035/84 (SHENA OLD)
|
2303004000NRG23210320230243831
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960297
|
|
MR TOVA ACHUMI
|
STATE BANK OF INDIA(508548)
|
6
|
SATAKHA
|
NL-03-004-035-035/85 (SHENA OLD)
|
2303004000NRG23210320230243832
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001085
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312960298
|
|
MR AJETO K ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|