|
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-03-001-014-014/10
(SUKOMI)
|
2303001000NRG23210320230239536
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001077
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906264
|
|
MRS KHETONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akuhaito
|
NL-03-001-014-014/100
(SUKOMI)
|
2303001000NRG23210320230239537
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001077
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906265
|
|
MR H GHOITO SUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akuhaito
|
NL-03-001-014-014/102
(SUKOMI)
|
2303001000NRG23210320230239539
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001077
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906266
|
|
YESHIKHU ZHIMOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Akuhaito
|
NL-03-001-014-014/111
(SUKOMI)
|
2303001000NRG23210320230239549
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001077
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906267
|
|
MISS ESTHER H ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akuhaito
|
NL-03-001-014-014/113
(SUKOMI)
|
2303001000NRG23210320230239551
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001077
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906268
|
|
Mrs. LIVI YEPTHO
|
NAGALAND RURAL BANK(607220)
|
|
6
|
Akuhaito
|
NL-03-001-014-014/115
(SUKOMI)
|
2303001000NRG23210320230239553
|
22/03/2023
|
VDB SUKOMI
|
2303001WL001077
|
VDB SUKOMI
|
00415
|
SBIN0007349
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308906269
|
|
HOSHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|