|
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-03-001-016-016/116
(ROTO OLD)
|
2303001000NRG23180320230181020
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000876
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312958969
|
|
KIVIKALI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Akuhaito
|
NL-03-001-016-016/117
(ROTO OLD)
|
2303001000NRG23180320230181021
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000876
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312958970
|
|
KHEKAVI N SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-016-016/118
(ROTO OLD)
|
2303001000NRG23180320230181022
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000876
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312958971
|
|
MRS ZHEKHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-016-016/119
(ROTO OLD)
|
2303001000NRG23180320230181023
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000876
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312958972
|
|
MR VIHOTO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-016-016/120
(ROTO OLD)
|
2303001000NRG23180320230181025
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000876
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312958973
|
|
LATONI SEMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
Akuhaito
|
NL-03-001-016-016/121
(ROTO OLD)
|
2303001000NRG23180320230181026
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000876
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312958974
|
|
KHATONI CHOPHI
|
UCO BANK(607066)
|
|
7
|
Akuhaito
|
NL-03-001-016-016/122
(ROTO OLD)
|
2303001000NRG23180320230181027
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000876
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312958975
|
|
VIKHULI SHOHE
|
UCO BANK(607066)
|
|
8
|
Akuhaito
|
NL-03-001-016-016/125
(ROTO OLD)
|
2303001000NRG23180320230181030
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000876
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312958976
|
|
HINOTOLI
|
UCO BANK(607066)
|
|
9
|
Akuhaito
|
NL-03-001-016-016/13
(ROTO OLD)
|
2303001000NRG23180320230181035
|
20/03/2023
|
VDB ROTO OLD
|
2303001WL000876
|
VDB ROTO OLD
|
00415
|
SBIN0007349
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312958977
|
|
MRS IHELI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|