|
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
|
PUNGRO
|
NL-09-002-013-013/11-A
(CHIKIPONGER)
|
2309002000NRG23170320230115135
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000278
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312486271
|
|
MR P THONGTHONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUNGRO
|
NL-09-002-013-013/4-A
(CHIKIPONGER)
|
2309002000NRG23170320230115222
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000278
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312486272
|
|
MR KHIANTSUMONG KHIANTSUMONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUNGRO
|
NL-09-002-013-013/43-A
(CHIKIPONGER)
|
2309002000NRG23170320230115223
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000278
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312486273
|
|
FRIENDSHIP SHG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
PUNGRO
|
NL-09-002-013-013/46-A
(CHIKIPONGER)
|
2309002000NRG23170320230115225
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000278
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312486274
|
|
MR R THONGTHONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUNGRO
|
NL-09-002-013-013/5-A
(CHIKIPONGER)
|
2309002000NRG23170320230115228
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000278
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312486275
|
|
MRS LASU LASU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUNGRO
|
NL-09-002-013-013/51-A
(CHIKIPONGER)
|
2309002000NRG23170320230115230
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000278
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312486276
|
|
MR W ALIBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUNGRO
|
NL-09-002-013-013/56-A
(CHIKIPONGER)
|
2309002000NRG23170320230115235
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000278
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312486270
|
|
MR T TANSUMONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUNGRO
|
NL-09-002-013-013/6-A
(CHIKIPONGER)
|
2309002000NRG23170320230115238
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000278
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312486277
|
|
MR Y THONGTSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUNGRO
|
NL-09-002-013-013/63-A
(CHIKIPONGER)
|
2309002000NRG23170320230115240
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000278
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312486278
|
|
MR TOMONG TOMONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUNGRO
|
NL-09-002-013-013/81-A
(CHIKIPONGER)
|
2309002000NRG23170320230115256
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000278
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312486279
|
|
MRS TSUSULA TSUSULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUNGRO
|
NL-09-002-013-013/88-A
(CHIKIPONGER)
|
2309002000NRG23170320230115261
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000278
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312486280
|
|
MR AMOS AMOS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUNGRO
|
NL-09-002-013-013/9-A
(CHIKIPONGER)
|
2309002000NRG23170320230115262
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000278
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312486281
|
|
MRS SUPANSHE SUPANSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|