|
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-03-001-008-008/117
(VEKUHO OLD)
|
2303001000NRG23180320230183818
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954382
|
|
MR ZATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-008-008/118
(VEKUHO OLD)
|
2303001000NRG23180320230183819
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954383
|
|
MS VITONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-008-008/12
(VEKUHO OLD)
|
2303001000NRG23180320230183821
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954384
|
|
MR HEZUVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-008-008/120
(VEKUHO OLD)
|
2303001000NRG23180320230183822
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954385
|
|
MR DOHEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-008-008/121
(VEKUHO OLD)
|
2303001000NRG23180320230183823
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954386
|
|
MR PITOVI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-008-008/122
(VEKUHO OLD)
|
2303001000NRG23180320230183824
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954387
|
|
MR BOHOVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-008-008/13
(VEKUHO OLD)
|
2303001000NRG23180320230183832
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954388
|
|
MR INAHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-008-008/130
(VEKUHO OLD)
|
2303001000NRG23180320230183833
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000893
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954389
|
|
G NIHEVI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|