|
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
|
SHAMATOR
|
NL-06-007-005-005/2045
(RURUR)
|
2306007000NRG24280620230114807
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765019
|
|
MR TSULUN TSULUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMATOR
|
NL-06-007-005-005/2051
(RURUR)
|
2306007000NRG24280620230114812
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765020
|
|
MRS TOSHILA TOSHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-005-005/537
(RURUR)
|
2306007000NRG24280620230114825
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765021
|
|
MR WONGTO WONGTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMATOR
|
NL-06-007-005-005/5380
(RURUR)
|
2306007000NRG24280620230114827
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765022
|
|
LUNSHILA A
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
SHAMATOR
|
NL-06-007-005-005/5395
(RURUR)
|
2306007000NRG24280620230114829
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765023
|
|
MRS TSUCHIMLA TSUCHIMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMATOR
|
NL-06-007-005-005/5396
(RURUR)
|
2306007000NRG24280620230114830
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765024
|
|
MRS TSUYANLA TSUYANLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMATOR
|
NL-06-007-005-005/5400
(RURUR)
|
2306007000NRG24280620230114834
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765025
|
|
MR MUZUNG MUZUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMATOR
|
NL-06-007-005-005/5402
(RURUR)
|
2306007000NRG24280620230114835
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765026
|
|
NOKTSULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAMATOR
|
NL-06-007-005-005/547
(RURUR)
|
2306007000NRG24280620230114845
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765027
|
|
MR SHOJIBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMATOR
|
NL-06-007-005-005/551
(RURUR)
|
2306007000NRG24280620230114849
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765028
|
|
BERE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SHAMATOR
|
NL-06-007-005-005/553
(RURUR)
|
2306007000NRG24280620230114851
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765029
|
|
MR ASOKHIUNG ASOKHIUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMATOR
|
NL-06-007-005-005/559
(RURUR)
|
2306007000NRG24280620230114856
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765030
|
|
MR WONGKIUBA WONGKIUBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAMATOR
|
NL-06-007-005-005/574
(RURUR)
|
2306007000NRG24280620230114869
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765031
|
|
MR JOSEPH JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMATOR
|
NL-06-007-005-005/575
(RURUR)
|
2306007000NRG24280620230114870
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765032
|
|
MS M LIMTSULA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAMATOR
|
NL-06-007-005-005/578
(RURUR)
|
2306007000NRG24280620230114873
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765033
|
|
MRS KAMJILA KAMJILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMATOR
|
NL-06-007-005-005/579
(RURUR)
|
2306007000NRG24280620230114874
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765034
|
|
Zhewong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SHAMATOR
|
NL-06-007-005-005/581
(RURUR)
|
2306007000NRG24280620230114875
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765035
|
|
MR YOURHAMONG YOURHAMONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAMATOR
|
NL-06-007-005-005/584
(RURUR)
|
2306007000NRG24280620230114876
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765036
|
|
Kamkheangmong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHAMATOR
|
NL-06-007-005-005/588
(RURUR)
|
2306007000NRG24280620230114879
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765037
|
|
MR YANLUBA YANLUBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAMATOR
|
NL-06-007-005-005/589
(RURUR)
|
2306007000NRG24280620230114880
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765038
|
|
SHILULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SHAMATOR
|
NL-06-007-005-005/593
(RURUR)
|
2306007000NRG24280620230114884
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765039
|
|
AKIULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAMATOR
|
NL-06-007-005-005/598
(RURUR)
|
2306007000NRG24280620230114889
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765040
|
|
MR YANSOMONG YANSOMONG
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAMATOR
|
NL-06-007-005-005/615
(RURUR)
|
2306007000NRG24280620230114901
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765041
|
|
MS TSUSOLA TSUSOLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAMATOR
|
NL-06-007-005-005/616
(RURUR)
|
2306007000NRG24280620230114902
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765042
|
|
MR CHUBA CHUBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAMATOR
|
NL-06-007-005-005/622
(RURUR)
|
2306007000NRG24280620230114907
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765043
|
|
MRS MURELA MURELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAMATOR
|
NL-06-007-005-005/623
(RURUR)
|
2306007000NRG24280620230114908
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765044
|
|
KIUCHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SHAMATOR
|
NL-06-007-005-005/628
(RURUR)
|
2306007000NRG24280620230114912
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765045
|
|
MR T TOJI YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAMATOR
|
NL-06-007-005-005/634
(RURUR)
|
2306007000NRG24280620230114916
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765046
|
|
MR KIUTSUMONG KIUTSUMONG
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAMATOR
|
NL-06-007-005-005/641
(RURUR)
|
2306007000NRG24280620230114920
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765047
|
|
MR THRUNSO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAMATOR
|
NL-06-007-005-005/646
(RURUR)
|
2306007000NRG24280620230114922
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765048
|
|
MRS YIMLOCHI YIMLOCHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAMATOR
|
NL-06-007-005-005/652
(RURUR)
|
2306007000NRG24280620230114925
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765049
|
|
MRS Z YIMTSULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAMATOR
|
NL-06-007-005-005/658
(RURUR)
|
2306007000NRG24280620230114927
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765050
|
|
KIUTSU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SHAMATOR
|
NL-06-007-005-005/665
(RURUR)
|
2306007000NRG24280620230114932
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765051
|
|
LUNTSUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAMATOR
|
NL-06-007-005-005/670
(RURUR)
|
2306007000NRG24280620230114936
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765052
|
|
MR MAMONG MAMONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAMATOR
|
NL-06-007-005-005/675
(RURUR)
|
2306007000NRG24280620230114938
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765053
|
|
SHAHOTO C
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAMATOR
|
NL-06-007-005-005/679
(RURUR)
|
2306007000NRG24280620230114941
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765054
|
|
MISS THRONGKILA THRONGKILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAMATOR
|
NL-06-007-005-005/685
(RURUR)
|
2306007000NRG24280620230114946
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765055
|
|
MS HANTSULAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAMATOR
|
NL-06-007-005-005/720
(RURUR)
|
2306007000NRG24280620230114956
|
28/06/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000330
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907765056
|
|
MR LAKHUM Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119168
|
119168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119168
|
119168
|
|
|
|
|
|
|
|