|
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-03-001-015-015/33
(YESHELUTO)
|
2303001000NRG23180320230185341
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312953102
|
|
H GHUTOVI CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Akuhaito
|
NL-03-001-015-015/34
(YESHELUTO)
|
2303001000NRG23180320230185342
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312953103
|
|
HUTOKAHCHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-015-015/35
(YESHELUTO)
|
2303001000NRG23180320230185343
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312953104
|
|
UNICE K CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-015-015/36
(YESHELUTO)
|
2303001000NRG23180320230185344
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312953105
|
|
VIKALI G CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akuhaito
|
NL-03-001-015-015/37
(YESHELUTO)
|
2303001000NRG23180320230185345
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312953106
|
|
ATOKY V CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Akuhaito
|
NL-03-001-015-015/40
(YESHELUTO)
|
2303001000NRG23180320230185349
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312953107
|
|
VIZHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Akuhaito
|
NL-03-001-015-015/44
(YESHELUTO)
|
2303001000NRG23180320230185353
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000902
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312953108
|
|
KHEHOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|