|
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
|
Chumukedima
|
NL-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG23280920220189026
|
13/10/2022
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000286
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343960
|
|
MRS YANGERJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG23280920220189027
|
13/10/2022
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000286
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343961
|
|
MRS YANGERJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG23280920220189028
|
13/10/2022
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000286
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343962
|
|
MRS YANGERJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG23280920220189029
|
13/10/2022
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000286
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343963
|
|
MRS YANGERJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-042-042/100037
(AOYIMKUM)
|
2308003000NRG23280920220189082
|
13/10/2022
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000286
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343964
|
|
MR MATSUNGKOKBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-042-042/100037
(AOYIMKUM)
|
2308003000NRG23280920220189083
|
13/10/2022
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000286
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343969
|
|
MR MATSUNGKOKBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-042-042/100037
(AOYIMKUM)
|
2308003000NRG23280920220189084
|
13/10/2022
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000286
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343970
|
|
MR MATSUNGKOKBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-042-042/100037
(AOYIMKUM)
|
2308003000NRG23280920220189085
|
13/10/2022
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000286
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343971
|
|
MR MATSUNGKOKBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-042-042/100085
(AOYIMKUM)
|
2308003000NRG23280920220189154
|
13/10/2022
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000286
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343965
|
|
Mr. K SENTITOSHI AO .
|
NAGALAND RURAL BANK(607220)
|
|
10
|
Chumukedima
|
NL-08-003-042-042/100085
(AOYIMKUM)
|
2308003000NRG23280920220189155
|
13/10/2022
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000286
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343966
|
|
Mr. K SENTITOSHI AO .
|
NAGALAND RURAL BANK(607220)
|
|
11
|
Chumukedima
|
NL-08-003-042-042/100085
(AOYIMKUM)
|
2308003000NRG23280920220189156
|
13/10/2022
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000286
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343967
|
|
Mr. K SENTITOSHI AO .
|
NAGALAND RURAL BANK(607220)
|
|
12
|
Chumukedima
|
NL-08-003-042-042/100085
(AOYIMKUM)
|
2308003000NRG23280920220189157
|
13/10/2022
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000286
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343968
|
|
Mr. K SENTITOSHI AO .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|