|
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-03-001-016-016/8
(ROTO OLD)
|
2303001000NRG23180320230180979
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958960
|
|
SAHOTO SHOHE
|
UCO BANK(607066)
|
|
2
|
Akuhaito
|
NL-03-001-016-016/82
(ROTO OLD)
|
2303001000NRG23180320230180982
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958961
|
|
MR NIXESHE NIXESHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-016-016/83
(ROTO OLD)
|
2303001000NRG23180320230180983
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958962
|
|
XETOVI SHOHE
|
UCO BANK(607066)
|
|
4
|
Akuhaito
|
NL-03-001-016-016/84
(ROTO OLD)
|
2303001000NRG23180320230180984
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958963
|
|
ZUSHELI SHOHE
|
UCO BANK(607066)
|
|
5
|
Akuhaito
|
NL-03-001-016-016/85
(ROTO OLD)
|
2303001000NRG23180320230180985
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958964
|
|
MR GHOKIYE GHOKIYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-016-016/86
(ROTO OLD)
|
2303001000NRG23180320230180986
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958965
|
|
ILHOXU SHOHE
|
UCO BANK(607066)
|
|
7
|
Akuhaito
|
NL-03-001-016-016/88
(ROTO OLD)
|
2303001000NRG23180320230180988
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958966
|
|
TSAHOLI
|
UCO BANK(607066)
|
|
8
|
Akuhaito
|
NL-03-001-016-016/9
(ROTO OLD)
|
2303001000NRG23180320230180990
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958967
|
|
MRS SAHOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-016-016/90
(ROTO OLD)
|
2303001000NRG23180320230180991
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000875
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312958968
|
|
SHEVINI SHOHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|