|
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
|
Khonsa
|
NL-09-002-002-002/103-A
(FAKIM)
|
2309002000NRG23200320230120184
|
22/03/2023
|
VDB FAKIM
|
2309002WL000304
|
VDB FAKIM
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489231
|
|
MRS SHEYAMLA SHEYAMLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khonsa
|
NL-09-002-002-002/106-A
(FAKIM)
|
2309002000NRG23200320230120187
|
22/03/2023
|
VDB FAKIM
|
2309002WL000304
|
VDB FAKIM
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489232
|
|
MS TSUYAMLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khonsa
|
NL-09-002-002-002/113-A
(FAKIM)
|
2309002000NRG23200320230120194
|
22/03/2023
|
VDB FAKIM
|
2309002WL000304
|
VDB FAKIM
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489233
|
|
MISS LIMKICHA LIMKICHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khonsa
|
NL-09-002-002-002/117-A
(FAKIM)
|
2309002000NRG23200320230120198
|
22/03/2023
|
VDB FAKIM
|
2309002WL000304
|
VDB FAKIM
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489234
|
|
MRS TSURILA TSURILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khonsa
|
NL-09-002-002-002/127-A
(FAKIM)
|
2309002000NRG23200320230120208
|
22/03/2023
|
VDB FAKIM
|
2309002WL000304
|
VDB FAKIM
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489235
|
|
MRS ELELA ELELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khonsa
|
NL-09-002-002-002/150-A
(FAKIM)
|
2309002000NRG23200320230120233
|
22/03/2023
|
VDB FAKIM
|
2309002WL000304
|
VDB FAKIM
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489236
|
|
MRS KIHOLA KIHOLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khonsa
|
NL-09-002-002-002/36-A
(FAKIM)
|
2309002000NRG23200320230120322
|
22/03/2023
|
VDB FAKIM
|
2309002WL000304
|
VDB FAKIM
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489237
|
|
MR TSUSANGSHE TSUSANGSHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khonsa
|
NL-09-002-002-002/45-A
(FAKIM)
|
2309002000NRG23200320230120332
|
22/03/2023
|
VDB FAKIM
|
2309002WL000304
|
VDB FAKIM
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489238
|
|
MR LOLIMTHONG LOLIMTHONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khonsa
|
NL-09-002-002-002/47-A
(FAKIM)
|
2309002000NRG23200320230120334
|
22/03/2023
|
VDB FAKIM
|
2309002WL000304
|
VDB FAKIM
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489239
|
|
Mr. LAKIUMONG .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|