|
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
|
Akuhaito
|
NL-03-001-010-010/1
(KHRIMTOMI)
|
2303001000NRG23170320230126930
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000604
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984964
|
|
MRS HEKATOLI HEKATOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-010-010/102
(KHRIMTOMI)
|
2303001000NRG23170320230126934
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000604
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984965
|
|
S SHIVILI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Akuhaito
|
NL-03-001-010-010/105
(KHRIMTOMI)
|
2303001000NRG23170320230126937
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000604
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984966
|
|
MRS KHETONI SWU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-010-010/107
(KHRIMTOMI)
|
2303001000NRG23170320230126939
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000604
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984967
|
|
MR LUXESHE SWU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-010-010/108
(KHRIMTOMI)
|
2303001000NRG23170320230126940
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000604
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984968
|
|
MRS KHEZHENI SEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-010-010/111
(KHRIMTOMI)
|
2303001000NRG23170320230126944
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000604
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984969
|
|
HOKHALI YEPTHO
|
UCO BANK(607066)
|
|
7
|
Akuhaito
|
NL-03-001-010-010/114
(KHRIMTOMI)
|
2303001000NRG23170320230126947
|
17/03/2023
|
VDB KHRIMTOMI
|
2303001WL000604
|
VDB KHRIMTOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320984970
|
|
MRS TOSHILI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|