|
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)
|
2303005000NRG23160320230107708
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613116
|
|
VITOKHE A ASSUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
TOKIYE
|
NL-03-005-022-022/120
(PHULESHITOMI)
|
2303005000NRG23160320230107726
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613117
|
|
MISS VINIVI KASUHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOKIYE
|
NL-03-005-022-022/123
(PHULESHITOMI)
|
2303005000NRG23160320230107729
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613118
|
|
MR SHIKIHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOKIYE
|
NL-03-005-022-022/13
(PHULESHITOMI)
|
2303005000NRG23160320230107734
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613119
|
|
MR HOKUTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOKIYE
|
NL-03-005-022-022/3
(PHULESHITOMI)
|
2303005000NRG23160320230107754
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613120
|
|
MR KIVIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOKIYE
|
NL-03-005-022-022/35
(PHULESHITOMI)
|
2303005000NRG23160320230107760
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613121
|
|
MS T SWUKALI SWU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOKIYE
|
NL-03-005-022-022/5
(PHULESHITOMI)
|
2303005000NRG23160320230107776
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613122
|
|
MR KIKHEVI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOKIYE
|
NL-03-005-022-022/65
(PHULESHITOMI)
|
2303005000NRG23160320230107793
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613123
|
|
MR KHUKIVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOKIYE
|
NL-03-005-022-022/70
(PHULESHITOMI)
|
2303005000NRG23160320230107799
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613124
|
|
MR KIVITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOKIYE
|
NL-03-005-022-022/78
(PHULESHITOMI)
|
2303005000NRG23160320230107807
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319613125
|
|
IHOSHE Z KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TOKIYE
|
NL-03-005-022-022/84
(PHULESHITOMI)
|
2303005000NRG23160320230107814
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613126
|
|
MR KINOKA ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOKIYE
|
NL-03-005-022-022/89
(PHULESHITOMI)
|
2303005000NRG23160320230107819
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613127
|
|
MR INAHOTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOKIYE
|
NL-03-005-022-022/93
(PHULESHITOMI)
|
2303005000NRG23160320230107824
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319613128
|
|
MS BOKETOLI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOKIYE
|
NL-03-005-022-022/95
(PHULESHITOMI)
|
2303005000NRG23160320230107826
|
18/03/2023
|
VDB Phulesheto Village
|
2303005WL000508
|
VDB Phulesheto Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319613129
|
|
AVIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|