|
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-03-001-014-014/168
(SUKOMI)
|
2303001000NRG23210320230239273
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906107
|
|
MR KIVIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-014-014/17
(SUKOMI)
|
2303001000NRG23210320230239275
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906108
|
|
MR LUZHEKHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-014-014/18
(SUKOMI)
|
2303001000NRG23210320230239276
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906109
|
|
M LUHOI SEMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Akuhaito
|
NL-03-001-014-014/2
(SUKOMI)
|
2303001000NRG23210320230239278
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906110
|
|
AVIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akuhaito
|
NL-03-001-014-014/22
(SUKOMI)
|
2303001000NRG23210320230239281
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906111
|
|
MR ITOSHE ITOSHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akuhaito
|
NL-03-001-014-014/23
(SUKOMI)
|
2303001000NRG23210320230239282
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906112
|
|
MR H KIHOZHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akuhaito
|
NL-03-001-014-014/24
(SUKOMI)
|
2303001000NRG23210320230239283
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906113
|
|
MR K PUKHAI SEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akuhaito
|
NL-03-001-014-014/25
(SUKOMI)
|
2303001000NRG23210320230239284
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906114
|
|
MR VIKHEHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akuhaito
|
NL-03-001-014-014/27
(SUKOMI)
|
2303001000NRG23210320230239286
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0308906115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Akuhaito
|
NL-03-001-014-014/28
(SUKOMI)
|
2303001000NRG23210320230239287
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906116
|
|
YEHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Akuhaito
|
NL-03-001-014-014/29
(SUKOMI)
|
2303001000NRG23210320230239288
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001075
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906117
|
|
MRS VIHOLI VIHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|