|
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
|
TOKIYE
|
NL-03-005-023-023/107
(LUTHSUMI)
|
2303005000NRG23160320230103855
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319622325
|
|
MR KIKHETO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOKIYE
|
NL-03-005-023-023/110
(LUTHSUMI)
|
2303005000NRG23160320230103859
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319622326
|
|
MR NGUHEVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOKIYE
|
NL-03-005-023-023/2
(LUTHSUMI)
|
2303005000NRG23160320230103957
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319622327
|
|
KHEKUTO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TOKIYE
|
NL-03-005-023-023/200
(LUTHSUMI)
|
2303005000NRG23160320230103959
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319622328
|
|
TONOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TOKIYE
|
NL-03-005-023-023/206
(LUTHSUMI)
|
2303005000NRG23160320230103965
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319622329
|
|
HUTOI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TOKIYE
|
NL-03-005-023-023/209
(LUTHSUMI)
|
2303005000NRG23160320230103968
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319622330
|
|
MRS HOXULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOKIYE
|
NL-03-005-023-023/211
(LUTHSUMI)
|
2303005000NRG23160320230103971
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319622331
|
|
MRS SHINILI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOKIYE
|
NL-03-005-023-023/217
(LUTHSUMI)
|
2303005000NRG23160320230103977
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319622332
|
|
SHIKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TOKIYE
|
NL-03-005-023-023/22
(LUTHSUMI)
|
2303005000NRG23160320230103979
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319622333
|
|
MR MUGHATO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOKIYE
|
NL-03-005-023-023/30
(LUTHSUMI)
|
2303005000NRG23160320230103988
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319622334
|
|
TOKUGHA YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
TOKIYE
|
NL-03-005-023-023/46
(LUTHSUMI)
|
2303005000NRG23160320230104005
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319622335
|
|
MR KHEKUGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOKIYE
|
NL-03-005-023-023/53
(LUTHSUMI)
|
2303005000NRG23160320230104013
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319622336
|
|
MR AHOSHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOKIYE
|
NL-03-005-023-023/58
(LUTHSUMI)
|
2303005000NRG23160320230104018
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319622337
|
|
MR VIKETO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOKIYE
|
NL-03-005-023-023/6
(LUTHSUMI)
|
2303005000NRG23160320230104020
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319622338
|
|
MR ZUTOVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOKIYE
|
NL-03-005-023-023/77
(LUTHSUMI)
|
2303005000NRG23160320230104039
|
18/03/2023
|
VDB Luthsumi Village
|
2303005WL000473
|
VDB Luthsumi Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319622339
|
|
MR KAKIHO SEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|