|
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-10-001-010-010/437
(YONGPHANG)
|
2310001000NRG23240320230067782
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799455
|
|
MR NYEMNYEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sakshi
|
NL-10-001-010-010/439
(YONGPHANG)
|
2310001000NRG23240320230067784
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799456
|
|
MR HAMNYEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sakshi
|
NL-10-001-010-010/44
(YONGPHANG)
|
2310001000NRG23240320230067785
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799457
|
|
MR MANLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sakshi
|
NL-10-001-010-010/440
(YONGPHANG)
|
2310001000NRG23240320230067786
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799458
|
|
Mr. H HAMNYEI PHOM
|
NAGALAND RURAL BANK(607220)
|
|
5
|
Sakshi
|
NL-10-001-010-010/441
(YONGPHANG)
|
2310001000NRG23240320230067787
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799459
|
|
MRS PANGLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sakshi
|
NL-10-001-010-010/443
(YONGPHANG)
|
2310001000NRG23240320230067789
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799460
|
|
MRS H PANGLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sakshi
|
NL-10-001-010-010/446
(YONGPHANG)
|
2310001000NRG23240320230067792
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799461
|
|
MRS YANGAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sakshi
|
NL-10-001-010-010/45
(YONGPHANG)
|
2310001000NRG23240320230067795
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799462
|
|
MRS L ATING PHOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sakshi
|
NL-10-001-010-010/455
(YONGPHANG)
|
2310001000NRG23240320230067800
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799463
|
|
MR PONGI PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|