|
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
|
Chumukedima
|
NL-08-003-065-065/2100001
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104024
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642432
|
|
LIYEVI AYE (MIN) U/G HEOTO AYE
|
INDUSIND BANK(607189)
|
|
2
|
Chumukedima
|
NL-08-003-065-065/2100002
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104025
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642433
|
|
MRS MMHALO TSOPOE LOTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-065-065/2100010
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104032
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642434
|
|
TUMCHOBEMO TSOPOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chumukedima
|
NL-08-003-065-065/2100023
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104044
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642435
|
|
MS BENDANGSENLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-065-065/2100044
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104062
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642436
|
|
SULANBENI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chumukedima
|
NL-08-003-065-065/2100045
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104063
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642437
|
|
MR OCHILONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-065-065/2100077
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104092
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642438
|
|
MISS KEKHRIESIU YONGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-065-065/2100078
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104093
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642439
|
|
MRS MOANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-065-065/2100111
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104121
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642440
|
|
ASANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chumukedima
|
NL-08-003-065-065/2100128
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104135
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642441
|
|
MRS N ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-065-065/2100148
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104151
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642442
|
|
MRS ROSALIA BELHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-065-065/2100166
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104166
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642443
|
|
MR MERENSASHI MERENSASHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-065-065/2100167
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104167
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642444
|
|
MR KUSUTA VENUH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-065-065/2100175
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104175
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907642445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chumukedima
|
NL-08-003-065-065/2100190
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104188
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642446
|
|
LOUNY KROME
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chumukedima
|
NL-08-003-065-065/2100211
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104207
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907642447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chumukedima
|
NL-08-003-065-065/2100218
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104214
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642448
|
|
NAROLA LONGKUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chumukedima
|
NL-08-003-065-065/2100219
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104215
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642449
|
|
MRS ZUTHUNGLO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-065-065/2100220
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104216
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642450
|
|
MRS THERALI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-065-065/2100223
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104219
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642451
|
|
AOCHETLA LONGCHAR
|
HDFC BANK LTD(607152)
|
|
21
|
Chumukedima
|
NL-08-003-065-065/2100227
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104222
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642452
|
|
PUNAJUNGSHI JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chumukedima
|
NL-08-003-065-065/2100230
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104225
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642453
|
|
NUKSHILEMLA IMCHEN
|
CANARA BANK(508532)
|
|
23
|
Chumukedima
|
NL-08-003-065-065/2100238
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104232
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642454
|
|
SENTI WALLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chumukedima
|
NL-08-003-065-065/2100241
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104234
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642455
|
|
MR SENTINUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-065-065/2100265
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104256
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642456
|
|
MRS JANBENI CHANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-065-065/2100267
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104257
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642457
|
|
MRS LONGTSUBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-065-065/2100270
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104260
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642458
|
|
MRS NYANBENI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-065-065/2100276
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104266
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642459
|
|
MR YANBENTHUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-065-065/2100278
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104268
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642460
|
|
MRS NZANBENI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-065-065/2100279
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104269
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642461
|
|
LILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chumukedima
|
NL-08-003-065-065/2100281
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104271
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642462
|
|
MRS JANBENI JANBENI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-065-065/2100282
(KASHIRAM VILLAGE)
|
2308003000NRG24180620230104272
|
18/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000217
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642463
|
|
Mrs. ARIBENI TUNGOE .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|