|
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
|
Aboi
|
NL-07-001-021-021/103
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254647
|
27/03/2023
|
Anong konyak
|
2307001WL000638
|
Anong konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299544
|
|
ANONG KONYAK
|
BANK OF BARODA(606985)
|
|
2
|
Aboi
|
NL-07-001-021-021/182
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254717
|
27/03/2023
|
A Sunday
|
2307001WL000638
|
A Sunday
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299538
|
|
MR SHELIH KONYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aboi
|
NL-07-001-021-021/27-B
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254721
|
27/03/2023
|
BDO Chen and VDB Secy. Sowa Changle
|
2307001WL000638
|
BDO Chen and VDB Secy. Sowa Changle
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299536
|
|
MRS E MONYU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aboi
|
NL-07-001-021-021/37
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254728
|
27/03/2023
|
NGOLANG
|
2307001WL000638
|
NGOLANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299542
|
|
MR NGOLANG NGOLANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aboi
|
NL-07-001-021-021/41-A
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254731
|
27/03/2023
|
TEIWANG
|
2307001WL000638
|
TEIWANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299543
|
|
MR TEIWANG TEIWANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aboi
|
NL-07-001-021-021/42
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254732
|
27/03/2023
|
PONGNYEI
|
2307001WL000638
|
PONGNYEI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299541
|
|
MR PONGNYEI PONGNYEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aboi
|
NL-07-001-021-021/45-A
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254735
|
27/03/2023
|
ALIH
|
2307001WL000638
|
ALIH
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299546
|
|
MRS ALIH ALIH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aboi
|
NL-07-001-021-021/62
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254743
|
27/03/2023
|
Anglem konyak
|
2307001WL000638
|
Anglem konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299539
|
|
ANGLEM KONYAK
|
BANK OF BARODA(606985)
|
|
9
|
Aboi
|
NL-07-001-021-021/69-A
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254747
|
27/03/2023
|
SHAHHUNG
|
2307001WL000638
|
SHAHHUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299545
|
|
MR SHAHHUNG SHAHHUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aboi
|
NL-07-001-021-021/77-B
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254753
|
27/03/2023
|
BDO Chen and VDB Secy. Sowa Changle
|
2307001WL000638
|
BDO Chen and VDB Secy. Sowa Changle
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299537
|
|
MRS CHAIYING CHAIYING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
11
|
Aboi
|
NL-07-001-021-021/171
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254706
|
27/03/2023
|
A Ngokho Konyak
|
2307001WL000638
|
A Ngokho Konyak
|
00415
|
SBIN0012266
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299535
|
|
TINGYOI KONYAK J
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
Aboi
|
NL-07-001-021-021/174
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254708
|
27/03/2023
|
Longpa
|
2307001WL000638
|
Longpa
|
00415
|
SBIN0012266
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299548
|
|
ANEI J KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
13
|
Aboi
|
NL-07-001-021-021/175
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254709
|
27/03/2023
|
L Moba Konyak
|
2307001WL000638
|
L Moba Konyak
|
00415
|
SBIN0012266
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299540
|
|
MR M MANKHAO KONYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aboi
|
NL-07-001-021-021/180
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254715
|
27/03/2023
|
Wangying
|
2307001WL000638
|
Wangying
|
00415
|
SBIN0012266
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299547
|
|
MISS NGINLEM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aboi
|
NL-07-001-021-021/181
(SOWA CHANGLE (NEW RECOGNISED))
|
2307001000NRG23270320230254716
|
27/03/2023
|
Panglao
|
2307001WL000638
|
Panglao
|
00415
|
SBIN0012266
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
1689299549
|
|
MS M MARY KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|