|
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-03-004-010-010/192
(XUIVI)
|
2303004000NRG23230320230256290
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490201
|
|
IKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATAKHA
|
NL-03-004-010-010/20
(XUIVI)
|
2303004000NRG23230320230256299
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490202
|
|
MR K HUSHITO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-010-010/202
(XUIVI)
|
2303004000NRG23230320230256302
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490203
|
|
MR K HOKIKHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-010-010/205
(XUIVI)
|
2303004000NRG23230320230256305
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490204
|
|
MRS SHIKATOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-010-010/214
(XUIVI)
|
2303004000NRG23230320230256315
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490205
|
|
MR K KUGHAHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-010-010/217
(XUIVI)
|
2303004000NRG23230320230256318
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490206
|
|
MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-010-010/230
(XUIVI)
|
2303004000NRG23230320230256333
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490207
|
|
VISHELI S CHOPHY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
SATAKHA
|
NL-03-004-010-010/232
(XUIVI)
|
2303004000NRG23230320230256335
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490208
|
|
TOSUKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-010-010/235
(XUIVI)
|
2303004000NRG23230320230256338
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490209
|
|
MR KIKHEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-010-010/248
(XUIVI)
|
2303004000NRG23230320230256351
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490210
|
|
MR KAKUGHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-010-010/249
(XUIVI)
|
2303004000NRG23230320230256352
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490211
|
|
NIKATO ZHIMO
|
HDFC BANK LTD(607152)
|
|
12
|
SATAKHA
|
NL-03-004-010-010/251
(XUIVI)
|
2303004000NRG23230320230256355
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490212
|
|
MRS PHUHOLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-010-010/257
(XUIVI)
|
2303004000NRG23230320230256360
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490213
|
|
MRS AMENTOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATAKHA
|
NL-03-004-010-010/262
(XUIVI)
|
2303004000NRG23230320230256366
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490214
|
|
MR S KIYELU SUMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATAKHA
|
NL-03-004-010-010/263
(XUIVI)
|
2303004000NRG23230320230256367
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490215
|
|
MR S KAKIYE SEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATAKHA
|
NL-03-004-010-010/266
(XUIVI)
|
2303004000NRG23230320230256370
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490216
|
|
MRS HOSHILI SEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-010-010/270
(XUIVI)
|
2303004000NRG23230320230256374
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490217
|
|
Mrs. HOLITO .
|
NAGALAND RURAL BANK(607220)
|
|
18
|
SATAKHA
|
NL-03-004-010-010/275
(XUIVI)
|
2303004000NRG23230320230256378
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490218
|
|
MR NAGATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATAKHA
|
NL-03-004-010-010/276
(XUIVI)
|
2303004000NRG23230320230256379
|
23/03/2023
|
Vdb XUIVI
|
2303004WL001129
|
Vdb XUIVI
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490219
|
|
MRS KAHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|