|
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-03-004-035-035/448
(SHENA OLD)
|
2303004000NRG23220320230247272
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962676
|
|
HEKETOLI
|
UCO BANK(607066)
|
|
2
|
SATAKHA
|
NL-03-004-035-035/455
(SHENA OLD)
|
2303004000NRG23220320230247280
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962677
|
|
MR HOMUGHA HOMUGHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-035-035/462
(SHENA OLD)
|
2303004000NRG23220320230247288
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962678
|
|
MR KHUTOSHE KHUTOSHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-035-035/478
(SHENA OLD)
|
2303004000NRG23220320230247305
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962679
|
|
MR BONOTO BONOTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-035-035/49
(SHENA OLD)
|
2303004000NRG23220320230247318
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962680
|
|
MRS XUZHELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-035-035/495
(SHENA OLD)
|
2303004000NRG23220320230247324
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962681
|
|
MR TOHUKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-035-035/50
(SHENA OLD)
|
2303004000NRG23220320230247330
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962675
|
|
ZHEHOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
SATAKHA
|
NL-03-004-035-035/504
(SHENA OLD)
|
2303004000NRG23220320230247335
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962682
|
|
MISS KASHELI K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-035-035/509
(SHENA OLD)
|
2303004000NRG23220320230247340
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962683
|
|
MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-035-035/525
(SHENA OLD)
|
2303004000NRG23220320230247358
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962684
|
|
MRS AVITOLI N ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-035-035/529
(SHENA OLD)
|
2303004000NRG23220320230247362
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962685
|
|
AMRAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
SATAKHA
|
NL-03-004-035-035/56
(SHENA OLD)
|
2303004000NRG23220320230247396
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962686
|
|
MRS HETOLI HETOLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-035-035/599
(SHENA OLD)
|
2303004000NRG23220320230247439
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962687
|
|
LUKIHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-035-035/61
(SHENA OLD)
|
2303004000NRG23220320230247443
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962688
|
|
MRS ZHEYILI ZHEYILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-035-035/64
(SHENA OLD)
|
2303004000NRG23220320230247446
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962689
|
|
MRS SHEVILI SHEVILI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-035-035/65
(SHENA OLD)
|
2303004000NRG23220320230247447
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962690
|
|
MS ZHELIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-035-035/69
(SHENA OLD)
|
2303004000NRG23220320230247451
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962691
|
|
MRS INAHOLI INAHOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATAKHA
|
NL-03-004-035-035/70
(SHENA OLD)
|
2303004000NRG23220320230247453
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962692
|
|
MRS KHETOLI KHETOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-035-035/74
(SHENA OLD)
|
2303004000NRG23220320230247457
|
22/03/2023
|
Vdb SHENA OLD
|
2303004WL001090
|
Vdb SHENA OLD
|
00415
|
SBIN0017215
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312962693
|
|
MRS KHUHELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|