|
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
|
Sakshi
|
NL-10-001-010-010/312
(YONGPHANG)
|
2310001000NRG23240320230067651
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415796271
|
|
MRS LBAILA PHOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sakshi
|
NL-10-001-010-010/315
(YONGPHANG)
|
2310001000NRG23240320230067654
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415796272
|
|
MS MS YUNGMEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sakshi
|
NL-10-001-010-010/318
(YONGPHANG)
|
2310001000NRG23240320230067657
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415796273
|
|
Mr. S BEKO PHOM
|
NAGALAND RURAL BANK(607220)
|
|
4
|
Sakshi
|
NL-10-001-010-010/32
(YONGPHANG)
|
2310001000NRG23240320230067659
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415796274
|
|
Mrs. PONGYOM K
|
NAGALAND RURAL BANK(607220)
|
|
5
|
Sakshi
|
NL-10-001-010-010/320
(YONGPHANG)
|
2310001000NRG23240320230067660
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415796275
|
|
MR H ANYAK PHOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sakshi
|
NL-10-001-010-010/323
(YONGPHANG)
|
2310001000NRG23240320230067663
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415796276
|
|
MRS B PHANGMEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sakshi
|
NL-10-001-010-010/324
(YONGPHANG)
|
2310001000NRG23240320230067664
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415796277
|
|
MR L MOBA PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|