|
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-03-001-008-008/157
(VEKUHO OLD)
|
2303001000NRG23180320230184106
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000894
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312957265
|
|
KATOSHE X
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Akuhaito
|
NL-03-001-008-008/160
(VEKUHO OLD)
|
2303001000NRG23180320230184110
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000894
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312957266
|
|
MR VIKATO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-008-008/162
(VEKUHO OLD)
|
2303001000NRG23180320230184112
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000894
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312957267
|
|
MR LUHETO SUMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akuhaito
|
NL-03-001-008-008/165
(VEKUHO OLD)
|
2303001000NRG23180320230184115
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000894
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312957268
|
|
MR AHETO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-008-008/167
(VEKUHO OLD)
|
2303001000NRG23180320230184117
|
20/03/2023
|
VDB VEKUHO OLD
|
2303001WL000894
|
VDB VEKUHO OLD
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312957269
|
|
MR TOSHIHO KIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|