|
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)
|
2308003000NRG24110620230053332
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961247
|
|
LIYEVI AYE (MIN) U/G HEOTO AYE
|
INDUSIND BANK(607189)
|
|
2
|
Chumukedima
|
NL-08-003-065-065/2100002
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053333
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961248
|
|
MRS MMHALO TSOPOE LOTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-065-065/2100010
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053340
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961249
|
|
TUMCHOBEMO TSOPOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chumukedima
|
NL-08-003-065-065/2100023
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053352
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961250
|
|
MS BENDANGSENLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-065-065/2100044
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053370
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961251
|
|
SULANBENI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chumukedima
|
NL-08-003-065-065/2100045
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053371
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961252
|
|
MR OCHILONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-065-065/2100078
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053401
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961253
|
|
MRS MOANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-065-065/2100111
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053429
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961254
|
|
ASANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chumukedima
|
NL-08-003-065-065/2100128
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053443
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961255
|
|
MRS N ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-065-065/2100148
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053459
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961256
|
|
MRS ROSALIA BELHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-065-065/2100167
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053475
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961257
|
|
MR KUSUTA VENUH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-065-065/2100175
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053483
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Rejected
|
15/06/2023
|
|
2566961258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chumukedima
|
NL-08-003-065-065/2100190
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053496
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961259
|
|
LOUNY KROME
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chumukedima
|
NL-08-003-065-065/2100211
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053515
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Rejected
|
15/06/2023
|
|
2566961260
|
Account closed
|
|
|
|
15
|
Chumukedima
|
NL-08-003-065-065/2100218
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053522
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961261
|
|
NAROLA LONGKUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chumukedima
|
NL-08-003-065-065/2100219
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053523
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961262
|
|
MRS ZUTHUNGLO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-065-065/2100220
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053524
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961263
|
|
MRS THERALI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-065-065/2100223
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053527
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961264
|
|
AOCHETLA LONGCHAR
|
HDFC BANK LTD(607152)
|
|
19
|
Chumukedima
|
NL-08-003-065-065/2100227
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053530
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961265
|
|
PUNAJUNGSHI JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chumukedima
|
NL-08-003-065-065/2100230
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053533
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961266
|
|
NUKSHILEMLA IMCHEN
|
CANARA BANK(508532)
|
|
21
|
Chumukedima
|
NL-08-003-065-065/2100238
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053540
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961267
|
|
SENTI WALLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chumukedima
|
NL-08-003-065-065/2100241
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053542
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961268
|
|
MR SENTINUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-065-065/2100265
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053564
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961269
|
|
MRS JANBENI CHANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-065-065/2100267
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053565
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961270
|
|
MRS LONGTSUBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-065-065/2100270
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053568
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961271
|
|
MRS NYANBENI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-065-065/2100276
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053574
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961272
|
|
MR YANBENTHUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-065-065/2100278
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053576
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961273
|
|
MRS NZANBENI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-065-065/2100279
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053577
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961274
|
|
LILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chumukedima
|
NL-08-003-065-065/2100281
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053579
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961275
|
|
MRS JANBENI JANBENI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-065-065/2100282
(KASHIRAM VILLAGE)
|
2308003000NRG24110620230053580
|
11/06/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000101
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566961276
|
|
Mrs. ARIBENI TUNGOE .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|