|
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-03-004-017-017/68
(SHOIXE)
|
2303004000NRG23220320230249366
|
22/03/2023
|
Vdb SHOIXE
|
2303004WL001098
|
Vdb SHOIXE
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312962848
|
|
LHOVISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATAKHA
|
NL-03-004-017-017/69
(SHOIXE)
|
2303004000NRG23220320230249367
|
22/03/2023
|
Vdb SHOIXE
|
2303004WL001098
|
Vdb SHOIXE
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312962849
|
|
T MLATO CATHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
SATAKHA
|
NL-03-004-017-017/96
(SHOIXE)
|
2303004000NRG23220320230249397
|
22/03/2023
|
Vdb SHOIXE
|
2303004WL001098
|
Vdb SHOIXE
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312962850
|
|
MR V KHETOVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|