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-03-005-022-022/104 (PHULESHITOMI)
|
2303005000NRG23160320230107450
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621907
|
|
VITOKHE A ASSUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
2
|
TOKIYE
|
NL-03-005-022-022/120 (PHULESHITOMI)
|
2303005000NRG23160320230107468
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621920
|
|
MISS VINIVI KASUHO
|
STATE BANK OF INDIA(508548)
|
3
|
TOKIYE
|
NL-03-005-022-022/123 (PHULESHITOMI)
|
2303005000NRG23160320230107471
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621919
|
|
MR SHIKIHO SUMI
|
STATE BANK OF INDIA(508548)
|
4
|
TOKIYE
|
NL-03-005-022-022/13 (PHULESHITOMI)
|
2303005000NRG23160320230107476
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621918
|
|
MR HOKUTO
|
STATE BANK OF INDIA(508548)
|
5
|
TOKIYE
|
NL-03-005-022-022/3 (PHULESHITOMI)
|
2303005000NRG23160320230107496
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621917
|
|
MR KIVIKA SUMI
|
STATE BANK OF INDIA(508548)
|
6
|
TOKIYE
|
NL-03-005-022-022/35 (PHULESHITOMI)
|
2303005000NRG23160320230107502
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621916
|
|
MS T SWUKALI SWU
|
STATE BANK OF INDIA(508548)
|
7
|
TOKIYE
|
NL-03-005-022-022/5 (PHULESHITOMI)
|
2303005000NRG23160320230107518
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621915
|
|
MR KIKHEVI SHOHE
|
STATE BANK OF INDIA(508548)
|
8
|
TOKIYE
|
NL-03-005-022-022/65 (PHULESHITOMI)
|
2303005000NRG23160320230107535
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621914
|
|
MR KHUKIVI
|
STATE BANK OF INDIA(508548)
|
9
|
TOKIYE
|
NL-03-005-022-022/70 (PHULESHITOMI)
|
2303005000NRG23160320230107541
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621913
|
|
MR KIVITO CHISHI
|
STATE BANK OF INDIA(508548)
|
10
|
TOKIYE
|
NL-03-005-022-022/78 (PHULESHITOMI)
|
2303005000NRG23160320230107549
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621912
|
|
IHOSHE Z KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
TOKIYE
|
NL-03-005-022-022/84 (PHULESHITOMI)
|
2303005000NRG23160320230107556
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621911
|
|
MR KINOKA ASSUMI
|
STATE BANK OF INDIA(508548)
|
12
|
TOKIYE
|
NL-03-005-022-022/89 (PHULESHITOMI)
|
2303005000NRG23160320230107561
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621910
|
|
MR INAHOTO
|
STATE BANK OF INDIA(508548)
|
13
|
TOKIYE
|
NL-03-005-022-022/93 (PHULESHITOMI)
|
2303005000NRG23160320230107566
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0319621909
|
|
MS BOKETOLI ASSUMI
|
STATE BANK OF INDIA(508548)
|
14
|
TOKIYE
|
NL-03-005-022-022/95 (PHULESHITOMI)
|
2303005000NRG23160320230107568
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000506
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0319621908
|
|
AVIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|