|
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-10-003-001-001/101
(Hongnyu)
|
2310003000NRG24300620230057147
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698740
|
|
MR CHINGAU CHINGAU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sakshi
|
NL-10-003-001-001/107
(Hongnyu)
|
2310003000NRG24300620230057152
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698741
|
|
MR A APONG KEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sakshi
|
NL-10-003-001-001/112
(Hongnyu)
|
2310003000NRG24300620230057156
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698742
|
|
MR Y CHINGMEI KEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sakshi
|
NL-10-003-001-001/115
(Hongnyu)
|
2310003000NRG24300620230057159
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698743
|
|
MR PONJEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sakshi
|
NL-10-003-001-001/117
(Hongnyu)
|
2310003000NRG24300620230057161
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698744
|
|
MR Y CHINGAI ANTHONY KEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sakshi
|
NL-10-003-001-001/121
(Hongnyu)
|
2310003000NRG24300620230057166
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698745
|
|
MR P MONGLONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sakshi
|
NL-10-003-001-001/122
(Hongnyu)
|
2310003000NRG24300620230057167
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698746
|
|
MR LUNGSHEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sakshi
|
NL-10-003-001-001/123
(Hongnyu)
|
2310003000NRG24300620230057168
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698747
|
|
MR JACOB P NOKMEI KEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sakshi
|
NL-10-003-001-001/124
(Hongnyu)
|
2310003000NRG24300620230057169
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698748
|
|
MR B HONGNAU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sakshi
|
NL-10-003-001-001/128
(Hongnyu)
|
2310003000NRG24300620230057172
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698749
|
|
MRS OMEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sakshi
|
NL-10-003-001-001/129
(Hongnyu)
|
2310003000NRG24300620230057173
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698750
|
|
MR T BELAU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sakshi
|
NL-10-003-001-001/13
(Hongnyu)
|
2310003000NRG24300620230057174
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698751
|
|
MR MR PHAULEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sakshi
|
NL-10-003-001-001/138
(Hongnyu)
|
2310003000NRG24300620230057182
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698752
|
|
MR H CHINGKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sakshi
|
NL-10-003-001-001/159
(Hongnyu)
|
2310003000NRG24300620230057203
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698753
|
|
MS MARY PHOM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sakshi
|
NL-10-003-001-001/170
(Hongnyu)
|
2310003000NRG24300620230057215
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698754
|
|
MR LYUNGSHAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sakshi
|
NL-10-003-001-001/22
(Hongnyu)
|
2310003000NRG24300620230057231
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698755
|
|
MR ANIANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sakshi
|
NL-10-003-001-001/26
(Hongnyu)
|
2310003000NRG24300620230057235
|
30/06/2023
|
NGUPNYU
|
2310003WL000090
|
NGUPNYU
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698738
|
|
MRS MS NGUPNYU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sakshi
|
NL-10-003-001-001/33
(Hongnyu)
|
2310003000NRG24300620230057243
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698733
|
|
MR I SOLEM PHOM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sakshi
|
NL-10-003-001-001/45
(Hongnyu)
|
2310003000NRG24300620230057253
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698734
|
|
MR Y SHANYEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sakshi
|
NL-10-003-001-001/47
(Hongnyu)
|
2310003000NRG24300620230057255
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698735
|
|
MR Y WAPONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sakshi
|
NL-10-003-001-001/48
(Hongnyu)
|
2310003000NRG24300620230057256
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698736
|
|
MR MR YONGYIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sakshi
|
NL-10-003-001-001/52
(Hongnyu)
|
2310003000NRG24300620230057261
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698737
|
|
MR PANGSHING PHOM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sakshi
|
NL-10-003-001-001/56
(Hongnyu)
|
2310003000NRG24300620230057265
|
30/06/2023
|
BUNGA
|
2310003WL000090
|
BUNGA
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698739
|
|
MR BUNGA PHOM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sakshi
|
NL-10-003-001-001/57
(Hongnyu)
|
2310003000NRG24300620230057266
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698756
|
|
Mr. SHINGKAM .
|
NAGALAND RURAL BANK(607220)
|
|
25
|
Sakshi
|
NL-10-003-001-001/59
(Hongnyu)
|
2310003000NRG24300620230057267
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698757
|
|
Mr. M UNGO PHOM
|
NAGALAND RURAL BANK(607220)
|
|
26
|
Sakshi
|
NL-10-003-001-001/6
(Hongnyu)
|
2310003000NRG24300620230057268
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698758
|
|
MR Y PONGMEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sakshi
|
NL-10-003-001-001/62
(Hongnyu)
|
2310003000NRG24300620230057270
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698759
|
|
MR T ANJO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sakshi
|
NL-10-003-001-001/63
(Hongnyu)
|
2310003000NRG24300620230057271
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698723
|
|
MR CHINGKAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sakshi
|
NL-10-003-001-001/68
(Hongnyu)
|
2310003000NRG24300620230057276
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698724
|
|
MRS KHAMLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sakshi
|
NL-10-003-001-001/72
(Hongnyu)
|
2310003000NRG24300620230057281
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698725
|
|
MR MR SHINGJEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sakshi
|
NL-10-003-001-001/74
(Hongnyu)
|
2310003000NRG24300620230057283
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698726
|
|
Mr. Y L ONGBA .
|
NAGALAND RURAL BANK(607220)
|
|
32
|
Sakshi
|
NL-10-003-001-001/75
(Hongnyu)
|
2310003000NRG24300620230057284
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698727
|
|
MR MR NIAME
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sakshi
|
NL-10-003-001-001/8
(Hongnyu)
|
2310003000NRG24300620230057289
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698728
|
|
MR MR SHAMLAU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sakshi
|
NL-10-003-001-001/85
(Hongnyu)
|
2310003000NRG24300620230057294
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698729
|
|
MR MR CHINGLUNG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sakshi
|
NL-10-003-001-001/88
(Hongnyu)
|
2310003000NRG24300620230057297
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698730
|
|
MR YMETSHING YMETSHING
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sakshi
|
NL-10-003-001-001/9
(Hongnyu)
|
2310003000NRG24300620230057299
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698731
|
|
MR MR CHINGNYAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sakshi
|
NL-10-003-001-001/91
(Hongnyu)
|
2310003000NRG24300620230057301
|
30/06/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000090
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907698732
|
|
MR P CHINGLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58016
|
58016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58016
|
58016
|
|
|
|
|
|
|
|