|
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
|
NOKSEN
|
NL-06-004-006-006/103
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098118
|
19/06/2023
|
Ao yangba
|
2306004WL000268
|
Ao yangba
|
00415
|
SBIN0005810
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334225
|
|
MR AO YANGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
NOKSEN
|
NL-06-004-006-006/10
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098115
|
19/06/2023
|
chubanungla
|
2306004WL000268
|
chubanungla
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334232
|
|
MRS CHUBANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKSEN
|
NL-06-004-006-006/14
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098151
|
19/06/2023
|
chubanglemla
|
2306004WL000268
|
chubanglemla
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334230
|
|
MRS CHUBANGLEMLA CHUBANGLEMLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKSEN
|
NL-06-004-006-006/16
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098166
|
19/06/2023
|
jumong
|
2306004WL000268
|
jumong
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334231
|
|
MR CHUAMONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKSEN
|
NL-06-004-006-006/17
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098176
|
19/06/2023
|
sakolepla
|
2306004WL000268
|
sakolepla
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334223
|
|
MRS SAKOLEPLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKSEN
|
NL-06-004-006-006/2
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098196
|
19/06/2023
|
sipongsenla
|
2306004WL000268
|
sipongsenla
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334229
|
|
MRS SIPONGSONLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKSEN
|
NL-06-004-006-006/29
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098243
|
19/06/2023
|
akala
|
2306004WL000268
|
akala
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334234
|
|
MRS AKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKSEN
|
NL-06-004-006-006/30
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098254
|
19/06/2023
|
nungsangalepla
|
2306004WL000268
|
nungsangalepla
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334233
|
|
MRS NUNGSANGLEPLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOKSEN
|
NL-06-004-006-006/32
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098271
|
19/06/2023
|
litemtola
|
2306004WL000268
|
litemtola
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334226
|
|
MRS Y ATOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOKSEN
|
NL-06-004-006-006/33
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098281
|
19/06/2023
|
chubalemla
|
2306004WL000268
|
chubalemla
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334227
|
|
MRS T CHUBALEMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOKSEN
|
NL-06-004-006-006/39
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098327
|
19/06/2023
|
n lepla
|
2306004WL000268
|
n lepla
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334228
|
|
MRS N LEPLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOKSEN
|
NL-06-004-006-006/42
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098348
|
19/06/2023
|
nasen kejong
|
2306004WL000268
|
nasen kejong
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334224
|
|
MRS NASENKEJONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOKSEN
|
NL-06-004-006-006/52
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098393
|
19/06/2023
|
mashayanger
|
2306004WL000268
|
mashayanger
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334235
|
|
MR MOSHAYANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
14
|
NOKSEN
|
NL-06-004-006-006/157
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098165
|
19/06/2023
|
NOKSEN VILLAGE VDB NREGA
|
2306004WL000268
|
NOKSEN VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334220
|
|
LOYEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NOKSEN
|
NL-06-004-006-006/311
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098264
|
19/06/2023
|
NOKSEN VILLAGE VDB NREGA
|
2306004WL000268
|
NOKSEN VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334221
|
|
W Apong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NOKSEN
|
NL-06-004-006-006/56
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098412
|
19/06/2023
|
NOKSEN VILLAGE VDB NREGA
|
2306004WL000268
|
NOKSEN VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334222
|
|
MR IMLONG CHABA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOKSEN
|
NL-06-004-006-006/577
(NOKSEN VILLAGE)
|
2306004000NRG24190620230098419
|
19/06/2023
|
NOKSEN VILLAGE VDB NREGA
|
2306004WL000268
|
NOKSEN VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334219
|
|
S SENTISANGLA CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53312
|
53312
|
|
|
|
|
|
|
|