|
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-03-004-028-028/31
(GHUKIYE)
|
2303004000NRG23250320230266032
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741147
|
|
KHEVINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATAKHA
|
NL-03-004-028-028/310
(GHUKIYE)
|
2303004000NRG23250320230266033
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741148
|
|
VISHIKA V CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATAKHA
|
NL-03-004-028-028/312
(GHUKIYE)
|
2303004000NRG23250320230266035
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741149
|
|
MRS KHETONI SEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATAKHA
|
NL-03-004-028-028/32
(GHUKIYE)
|
2303004000NRG23250320230266043
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741150
|
|
MRS TOVIKALI TOVIKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATAKHA
|
NL-03-004-028-028/320
(GHUKIYE)
|
2303004000NRG23250320230266044
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
02/04/2023
|
|
0415741151
|
|
MAYAN SGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
SATAKHA
|
NL-03-004-028-028/326
(GHUKIYE)
|
2303004000NRG23250320230266050
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741152
|
|
PULOBE SHOHE
|
UCO BANK(607066)
|
|
7
|
SATAKHA
|
NL-03-004-028-028/40
(GHUKIYE)
|
2303004000NRG23250320230266060
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741153
|
|
VIHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATAKHA
|
NL-03-004-028-028/47
(GHUKIYE)
|
2303004000NRG23250320230266067
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741154
|
|
MRS AMENTOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATAKHA
|
NL-03-004-028-028/50
(GHUKIYE)
|
2303004000NRG23250320230266071
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741155
|
|
Ms. HINOTOLI A KIBA
|
INDIAN BANK(607105)
|
|
10
|
SATAKHA
|
NL-03-004-028-028/51
(GHUKIYE)
|
2303004000NRG23250320230266072
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741156
|
|
MISS PULOTOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATAKHA
|
NL-03-004-028-028/54
(GHUKIYE)
|
2303004000NRG23250320230266075
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741157
|
|
TOKITO KAPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATAKHA
|
NL-03-004-028-028/58
(GHUKIYE)
|
2303004000NRG23250320230266079
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741158
|
|
MRS HELEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATAKHA
|
NL-03-004-028-028/6
(GHUKIYE)
|
2303004000NRG23250320230266081
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741159
|
|
Mrs. LITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
14
|
SATAKHA
|
NL-03-004-028-028/61
(GHUKIYE)
|
2303004000NRG23250320230266083
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741160
|
|
LOSHENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATAKHA
|
NL-03-004-028-028/65
(GHUKIYE)
|
2303004000NRG23250320230266087
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741161
|
|
LHOSHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATAKHA
|
NL-03-004-028-028/70
(GHUKIYE)
|
2303004000NRG23250320230266093
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741162
|
|
MS ATHE V ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATAKHA
|
NL-03-004-028-028/76
(GHUKIYE)
|
2303004000NRG23250320230266099
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741163
|
|
NIPUTO SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATAKHA
|
NL-03-004-028-028/88
(GHUKIYE)
|
2303004000NRG23250320230266112
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
02/04/2023
|
|
0415741164
|
|
HEKIHO H ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
19
|
SATAKHA
|
NL-03-004-028-028/98
(GHUKIYE)
|
2303004000NRG23250320230266123
|
25/03/2023
|
VDB GHUKIYE
|
2303004WL001175
|
VDB GHUKIYE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415741165
|
|
AKALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|