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
|
Tseminyu
|
NL-01-004-028-028/10 (KHASHANYISHIN)
|
2301004000NRG23200320230232921
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796286
|
|
MARY SEB
|
BANK OF BARODA(606985)
|
2
|
Tseminyu
|
NL-01-004-028-028/105 (KHASHANYISHIN)
|
2301004000NRG23200320230232923
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796287
|
|
AWASHA TEP
|
BANK OF BARODA(606985)
|
3
|
Tseminyu
|
NL-01-004-028-028/117 (KHASHANYISHIN)
|
2301004000NRG23200320230232928
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796288
|
|
YHUNILE TEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Tseminyu
|
NL-01-004-028-028/118 (KHASHANYISHIN)
|
2301004000NRG23200320230232929
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796289
|
|
MISS TENYENI SEB
|
STATE BANK OF INDIA(508548)
|
5
|
Tseminyu
|
NL-01-004-028-028/12 (KHASHANYISHIN)
|
2301004000NRG23200320230232930
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796290
|
|
SHOSINLO SEB
|
BANK OF BARODA(606985)
|
6
|
Tseminyu
|
NL-01-004-028-028/13 (KHASHANYISHIN)
|
2301004000NRG23200320230232931
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796291
|
|
JWENBU TEP
|
BANK OF BARODA(606985)
|
7
|
Tseminyu
|
NL-01-004-028-028/15 (KHASHANYISHIN)
|
2301004000NRG23200320230232935
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796292
|
|
AIR CRAFTS MAN AC JOHN TEP
|
STATE BANK OF INDIA(508548)
|
8
|
Tseminyu
|
NL-01-004-028-028/17 (KHASHANYISHIN)
|
2301004000NRG23200320230232936
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796293
|
|
SEPOY JONYELO SEMY
|
STATE BANK OF INDIA(508548)
|
9
|
Tseminyu
|
NL-01-004-028-028/19 (KHASHANYISHIN)
|
2301004000NRG23200320230232939
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796294
|
|
SEPOY YHUNTHONLO TEP
|
STATE BANK OF INDIA(508548)
|
10
|
Tseminyu
|
NL-01-004-028-028/23 (KHASHANYISHIN)
|
2301004000NRG23200320230232946
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796295
|
|
MR NSENLO TEP
|
STATE BANK OF INDIA(508548)
|
11
|
Tseminyu
|
NL-01-004-028-028/241 (KHASHANYISHIN)
|
2301004000NRG23200320230232947
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796296
|
|
SEPOY HYULONYU TEP
|
STATE BANK OF INDIA(508548)
|
12
|
Tseminyu
|
NL-01-004-028-028/25 (KHASHANYISHIN)
|
2301004000NRG23200320230232948
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796297
|
|
SHOSINLE TEP
|
BANK OF BARODA(606985)
|
13
|
Tseminyu
|
NL-01-004-028-028/29 (KHASHANYISHIN)
|
2301004000NRG23200320230232952
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796298
|
|
CHYESANG TEP
|
BANK OF BARODA(606985)
|
14
|
Tseminyu
|
NL-01-004-028-028/3 (KHASHANYISHIN)
|
2301004000NRG23200320230232953
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
02/04/2023
|
|
0415796299
|
|
SHWENGA TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
15
|
Tseminyu
|
NL-01-004-028-028/32 (KHASHANYISHIN)
|
2301004000NRG23200320230232955
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
02/04/2023
|
|
0415796300
|
|
GWARILE SEB
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
16
|
Tseminyu
|
NL-01-004-028-028/39 (KHASHANYISHIN)
|
2301004000NRG23200320230232959
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Rejected
|
31/03/2023
|
|
0415796301
|
Account closed
|
|
|
17
|
Tseminyu
|
NL-01-004-028-028/4 (KHASHANYISHIN)
|
2301004000NRG23200320230232960
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
02/04/2023
|
|
0415796302
|
|
KESO LOGWA SHG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
18
|
Tseminyu
|
NL-01-004-028-028/46 (KHASHANYISHIN)
|
2301004000NRG23200320230232963
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
02/04/2023
|
|
0415796303
|
|
KENYUYHUNLE SEMY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
19
|
Tseminyu
|
NL-01-004-028-028/63 (KHASHANYISHIN)
|
2301004000NRG23200320230232983
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796304
|
|
NAIK HYUSINLO SEMY 4365580L
|
STATE BANK OF INDIA(508548)
|
20
|
Tseminyu
|
NL-01-004-028-028/66 (KHASHANYISHIN)
|
2301004000NRG23200320230232987
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796305
|
|
SOYHUNLO SEMY
|
BANK OF BARODA(606985)
|
21
|
Tseminyu
|
NL-01-004-028-028/68 (KHASHANYISHIN)
|
2301004000NRG23200320230232991
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796307
|
|
SHERHUNLE TEP .
|
INDUSIND BANK(607189)
|
22
|
Tseminyu
|
NL-01-004-028-028/68 (KHASHANYISHIN)
|
2301004000NRG23200320230232990
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415796306
|
|
SHERHUNLE TEP .
|
INDUSIND BANK(607189)
|
23
|
Tseminyu
|
NL-01-004-028-028/73 (KHASHANYISHIN)
|
2301004000NRG23200320230233001
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415796309
|
|
SHAKENYE TEP
|
BANK OF BARODA(606985)
|
24
|
Tseminyu
|
NL-01-004-028-028/73 (KHASHANYISHIN)
|
2301004000NRG23200320230233000
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796308
|
|
SHAKENYE TEP
|
BANK OF BARODA(606985)
|
25
|
Tseminyu
|
NL-01-004-028-028/88 (KHASHANYISHIN)
|
2301004000NRG23200320230233022
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796310
|
|
JOY TEP
|
BANK OF BARODA(606985)
|
26
|
Tseminyu
|
NL-01-004-028-028/9 (KHASHANYISHIN)
|
2301004000NRG23200320230233025
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415796312
|
|
JOHN SEB
|
BANK OF BARODA(606985)
|
27
|
Tseminyu
|
NL-01-004-028-028/9 (KHASHANYISHIN)
|
2301004000NRG23200320230233024
|
23/03/2023
|
REGS Kashanyishin
|
2301004WL000721
|
REGS Kashanyishin
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415796311
|
|
JOHN SEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66096
|
66096
|
|
|
|
|
|
|
|