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-03-001-006-006/93 (AOTSAKILIMI)
|
2303001000NRG23210320230235263
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001057
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308903894
|
|
I Anito Achumi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
Akuhaito
|
NL-03-001-006-006/97 (AOTSAKILIMI)
|
2303001000NRG23210320230235267
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001057
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308903895
|
|
MS VIHONI KATTY
|
STATE BANK OF INDIA(508548)
|
3
|
Akuhaito
|
NL-03-001-006-006/99 (AOTSAKILIMI)
|
2303001000NRG23210320230235269
|
21/03/2023
|
VDB AOTSAKILI
|
2303001WL001057
|
VDB AOTSAKILI
|
00415
|
SBIN0007349
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308903896
|
|
KHATOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|