|
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-03-004-035-035/104
(SHENA OLD)
|
2303004000NRG23210320230244454
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960611
|
|
MRS HAVILI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATAKHA
|
NL-03-004-035-035/110
(SHENA OLD)
|
2303004000NRG23210320230244461
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960612
|
|
MRS QHENILI QHENILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-035-035/115
(SHENA OLD)
|
2303004000NRG23210320230244466
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960613
|
|
MRS JUHOLI JUHOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-035-035/127
(SHENA OLD)
|
2303004000NRG23210320230244479
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960614
|
|
MRS TOKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-035-035/134
(SHENA OLD)
|
2303004000NRG23210320230244487
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960615
|
|
MR HSHEKITO SHEKITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-035-035/135
(SHENA OLD)
|
2303004000NRG23210320230244488
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960610
|
|
NITOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
SATAKHA
|
NL-03-004-035-035/143
(SHENA OLD)
|
2303004000NRG23210320230244497
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960616
|
|
MR HOSHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATAKHA
|
NL-03-004-035-035/153
(SHENA OLD)
|
2303004000NRG23210320230244508
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960617
|
|
MRS KINGOLI KINGOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-035-035/155
(SHENA OLD)
|
2303004000NRG23210320230244510
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960619
|
|
MR VIHUKA VIHUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-035-035/156
(SHENA OLD)
|
2303004000NRG23210320230244511
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960620
|
|
MR AVITO AVITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-035-035/158
(SHENA OLD)
|
2303004000NRG23210320230244513
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960621
|
|
MRS HOSHILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATAKHA
|
NL-03-004-035-035/161
(SHENA OLD)
|
2303004000NRG23210320230244517
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960618
|
|
MRS ZHESHILI ZHESHILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-035-035/167
(SHENA OLD)
|
2303004000NRG23210320230244523
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960622
|
|
MR KHAOTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-035-035/170
(SHENA OLD)
|
2303004000NRG23210320230244527
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960623
|
|
MR VIKIYE VIKIYE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-035-035/174
(SHENA OLD)
|
2303004000NRG23210320230244531
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960624
|
|
MRS SAYELI SAYELI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-035-035/175
(SHENA OLD)
|
2303004000NRG23210320230244532
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960625
|
|
MR PISHIKA PISHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-035-035/178
(SHENA OLD)
|
2303004000NRG23210320230244535
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960626
|
|
MR TOQHETO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-035-035/186
(SHENA OLD)
|
2303004000NRG23210320230244544
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960627
|
|
MS S SHITOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-035-035/187
(SHENA OLD)
|
2303004000NRG23210320230244545
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001087
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960628
|
|
MRS PHUTOLI PHUTOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|