|
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-03-004-036-036/123
(ZHEVISHE)
|
2303004000NRG23230320230260321
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490860
|
|
SHELIVI S AWOMI
|
IDBI BANK(607095)
|
|
2
|
SATAKHA
|
NL-03-004-036-036/13
(ZHEVISHE)
|
2303004000NRG23230320230260323
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490861
|
|
MR HOKIQHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATAKHA
|
NL-03-004-036-036/22
(ZHEVISHE)
|
2303004000NRG23230320230260333
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490862
|
|
UNKNOWN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
SATAKHA
|
NL-03-004-036-036/34
(ZHEVISHE)
|
2303004000NRG23230320230260346
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490863
|
|
MR AQHESHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-036-036/61
(ZHEVISHE)
|
2303004000NRG23230320230260376
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490864
|
|
MR TOHOI SUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATAKHA
|
NL-03-004-036-036/65
(ZHEVISHE)
|
2303004000NRG23230320230260380
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490865
|
|
MR GHUKISHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATAKHA
|
NL-03-004-036-036/69
(ZHEVISHE)
|
2303004000NRG23230320230260384
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490866
|
|
H HOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATAKHA
|
NL-03-004-036-036/70
(ZHEVISHE)
|
2303004000NRG23230320230260386
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490867
|
|
Mrs. GHUTOLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SATAKHA
|
NL-03-004-036-036/75
(ZHEVISHE)
|
2303004000NRG23230320230260391
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490868
|
|
MR TOISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATAKHA
|
NL-03-004-036-036/90
(ZHEVISHE)
|
2303004000NRG23230320230260408
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490869
|
|
MR GHUSHETO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-036-036/94
(ZHEVISHE)
|
2303004000NRG23230320230260412
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490870
|
|
K SHIKATO SUMI
|
HDFC BANK LTD(607152)
|
|
12
|
SATAKHA
|
NL-03-004-036-036/97
(ZHEVISHE)
|
2303004000NRG23230320230260415
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490878
|
|
XUKUTO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
13
|
SATAKHA
|
NL-03-004-036-036/98
(ZHEVISHE)
|
2303004000NRG23230320230260416
|
23/03/2023
|
Vdb Zhekiye
|
2303004WL001145
|
Vdb Zhekiye
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312490879
|
|
MR VIYITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|