|
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-08-003-052-052/1900182
(KACHARIGAON)
|
2308003000NRG24110620230052734
|
11/06/2023
|
Tarachu
|
2308003WL000099
|
Tarachu
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966344
|
|
MR TARACHU PUCHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-052-052/1900002
(KACHARIGAON)
|
2308003000NRG24110620230052583
|
11/06/2023
|
Zuchano
|
2308003WL000099
|
Zuchano
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966341
|
|
MRS ZUCHANO KIKON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-052-052/1900003
(KACHARIGAON)
|
2308003000NRG24110620230052584
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966357
|
|
MR TEPUPAL LTU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-052-052/1900004
(KACHARIGAON)
|
2308003000NRG24110620230052585
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966358
|
|
MRS ARENLA RAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-052-052/1900005
(KACHARIGAON)
|
2308003000NRG24110620230052586
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966359
|
|
MRS SEYIEKHRIENUO SEYIEKHRIENUO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-052-052/1900007
(KACHARIGAON)
|
2308003000NRG24110620230052588
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966360
|
|
AVITO KHATSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chumukedima
|
NL-08-003-052-052/1900015
(KACHARIGAON)
|
2308003000NRG24110620230052596
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966355
|
|
MS MENGUZENUO ANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-052-052/1900036
(KACHARIGAON)
|
2308003000NRG24110620230052614
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966356
|
|
MRS THUYEPHULU NYEKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-052-052/1900040
(KACHARIGAON)
|
2308003000NRG24110620230052617
|
11/06/2023
|
Noseno
|
2308003WL000099
|
Noseno
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966340
|
|
MRS NOSENO TEPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-052-052/1900051
(KACHARIGAON)
|
2308003000NRG24110620230052627
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966361
|
|
MR KENEICHO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-052-052/1900062
(KACHARIGAON)
|
2308003000NRG24110620230052633
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966362
|
|
MRS NOTHIIVOLE NOTHIIVOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-052-052/1900063
(KACHARIGAON)
|
2308003000NRG24110620230052634
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966363
|
|
Mrs LUCY
|
INDIAN BANK(607105)
|
|
13
|
Chumukedima
|
NL-08-003-052-052/1900066
(KACHARIGAON)
|
2308003000NRG24110620230052637
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966364
|
|
MR S VITSONEI ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-052-052/1900069
(KACHARIGAON)
|
2308003000NRG24110620230052640
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966365
|
|
ROKOVINO PATTON
|
BANK OF BARODA(606985)
|
|
15
|
Chumukedima
|
NL-08-003-052-052/1900070
(KACHARIGAON)
|
2308003000NRG24110620230052641
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966366
|
|
MRS MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-052-052/1900073
(KACHARIGAON)
|
2308003000NRG24110620230052643
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966367
|
|
KEMESANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chumukedima
|
NL-08-003-052-052/1900079
(KACHARIGAON)
|
2308003000NRG24110620230052647
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966368
|
|
MRS MRS NINO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-052-052/1900090
(KACHARIGAON)
|
2308003000NRG24110620230052656
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966330
|
|
MR KEZEHOL ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-052-052/1900101
(KACHARIGAON)
|
2308003000NRG24110620230052666
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966331
|
|
MRS MRS HONESORI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-052-052/1900102
(KACHARIGAON)
|
2308003000NRG24110620230052667
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966332
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-052-052/1900106
(KACHARIGAON)
|
2308003000NRG24110620230052670
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966333
|
|
MRS SANO SOTHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-052-052/1900111
(KACHARIGAON)
|
2308003000NRG24110620230052674
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966329
|
|
AVONO ZAO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
23
|
Chumukedima
|
NL-08-003-052-052/1900124
(KACHARIGAON)
|
2308003000NRG24110620230052687
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966334
|
|
SWEDETO TETSO
|
UCO BANK(607066)
|
|
24
|
Chumukedima
|
NL-08-003-052-052/1900127
(KACHARIGAON)
|
2308003000NRG24110620230052689
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966335
|
|
MS PUSATONUO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-052-052/1900129
(KACHARIGAON)
|
2308003000NRG24110620230052691
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966336
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-052-052/1900130
(KACHARIGAON)
|
2308003000NRG24110620230052692
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966337
|
|
MISS SANO YHOSHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-052-052/1900147
(KACHARIGAON)
|
2308003000NRG24110620230052705
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966338
|
|
MRS YIMLA RENGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-052-052/1900149
(KACHARIGAON)
|
2308003000NRG24110620230052707
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966339
|
|
MS LILY KEMP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-052-052/1900183
(KACHARIGAON)
|
2308003000NRG24110620230052735
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966345
|
|
MISS HIKILA YIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-052-052/1900199
(KACHARIGAON)
|
2308003000NRG24110620230052750
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966342
|
|
MRS SAPNA DORJEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-052-052/1900206
(KACHARIGAON)
|
2308003000NRG24110620230052756
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966347
|
|
MRS TALI SOLO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-052-052/1900208
(KACHARIGAON)
|
2308003000NRG24110620230052758
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966348
|
|
MR PIULUNGBO ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-052-052/1900210
(KACHARIGAON)
|
2308003000NRG24110620230052760
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966349
|
|
MRS VEKHOLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-052-052/1900226
(KACHARIGAON)
|
2308003000NRG24110620230052775
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966346
|
|
MRS KORALILA KORALILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-052-052/1900242
(KACHARIGAON)
|
2308003000NRG24110620230052791
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966350
|
|
MRS SHASINLE RENGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-052-052/1900254
(KACHARIGAON)
|
2308003000NRG24110620230052802
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966351
|
|
ABU BELHO
|
UCO BANK(607066)
|
|
37
|
Chumukedima
|
NL-08-003-052-052/1900260
(KACHARIGAON)
|
2308003000NRG24110620230052808
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966352
|
|
MISS ZEHOVIRE KECHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-052-052/1900282
(KACHARIGAON)
|
2308003000NRG24110620230052829
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966353
|
|
CHRISTINA BELHO
|
BANK OF BARODA(606985)
|
|
39
|
Chumukedima
|
NL-08-003-052-052/1900295
(KACHARIGAON)
|
2308003000NRG24110620230052841
|
11/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000099
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966354
|
|
MS SEVIKHOE KERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
40
|
Chumukedima
|
NL-08-003-052-052/1900014
(KACHARIGAON)
|
2308003000NRG24110620230052595
|
11/06/2023
|
NGUZEII
|
2308003WL000099
|
NGUZEII
|
00415
|
SBIN0008068
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966343
|
|
MRS NGUZEIU RIO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|