|
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-03-001-011-011/65
(ROTO NEW)
|
2303001000NRG23180320230180082
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000871
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958867
|
|
MRS VIHOLI CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-011-011/7
(ROTO NEW)
|
2303001000NRG23180320230180087
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000871
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958868
|
|
HELITO AWOMI
|
UCO BANK(607066)
|
|
3
|
Akuhaito
|
NL-03-001-011-011/75
(ROTO NEW)
|
2303001000NRG23180320230180093
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000871
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958869
|
|
VIGHOTO
|
UCO BANK(607066)
|
|
4
|
Akuhaito
|
NL-03-001-011-011/79
(ROTO NEW)
|
2303001000NRG23180320230180097
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000871
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958870
|
|
MR AGHATO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-011-011/8
(ROTO NEW)
|
2303001000NRG23180320230180098
|
20/03/2023
|
VDB ROTO NEW
|
2303001WL000871
|
VDB ROTO NEW
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958871
|
|
GHOKUTO N CHOPHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|