|
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)
|
2303001000NRG23180320230185495
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000903
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312952914
|
|
H GHUTOVI CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Akuhaito
|
NL-03-001-015-015/34
(YESHELUTO)
|
2303001000NRG23180320230185496
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000903
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312952915
|
|
HUTOKAHCHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akuhaito
|
NL-03-001-015-015/35
(YESHELUTO)
|
2303001000NRG23180320230185497
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000903
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312952916
|
|
UNICE K CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akuhaito
|
NL-03-001-015-015/36
(YESHELUTO)
|
2303001000NRG23180320230185498
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000903
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312952917
|
|
VIKALI G CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akuhaito
|
NL-03-001-015-015/37
(YESHELUTO)
|
2303001000NRG23180320230185499
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000903
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312952918
|
|
ATOKY V CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Akuhaito
|
NL-03-001-015-015/40
(YESHELUTO)
|
2303001000NRG23180320230185503
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000903
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312952919
|
|
VIZHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Akuhaito
|
NL-03-001-015-015/44
(YESHELUTO)
|
2303001000NRG23180320230185507
|
20/03/2023
|
VDB YESHOLUTO
|
2303001WL000903
|
VDB YESHOLUTO
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312952920
|
|
KHEHOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|