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
|
SANGSANGYU
|
NL-06-006-002-002/6 (CHENDANG)
|
2306006000NRG24161220230209404
|
17/12/2023
|
K TOJI CHANG
|
2306006WL000669
|
K TOJI CHANG
|
00415
|
SBIN0001328
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996111
|
|
K Toji Chang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
SANGSANGYU
|
NL-06-006-002-002/7 (CHENDANG)
|
2306006000NRG24161220230209405
|
17/12/2023
|
BAMBOU
|
2306006WL000669
|
BAMBOU
|
00415
|
SBIN0001328
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996113
|
|
MR BAMBOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-002-002/258 (CHENDANG)
|
2306006000NRG24161220230209377
|
17/12/2023
|
Yongpho
|
2306006WL000669
|
Yongpho
|
00415
|
SBIN0015288
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996114
|
|
MR S YONGPHO
|
STATE BANK OF INDIA(508548)
|
4
|
SANGSANGYU
|
NL-06-006-002-002/26 (CHENDANG)
|
2306006000NRG24161220230209379
|
17/12/2023
|
Moshasipong
|
2306006WL000669
|
Moshasipong
|
00415
|
SBIN0015288
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996112
|
|
MOSHASIPONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
5
|
SANGSANGYU
|
NL-06-006-002-002/104 (CHENDANG)
|
2306006000NRG24161220230209245
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996089
|
|
YONGKONG PAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SANGSANGYU
|
NL-06-006-002-002/107 (CHENDANG)
|
2306006000NRG24161220230209246
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996090
|
|
YONGO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
SANGSANGYU
|
NL-06-006-002-002/12 (CHENDANG)
|
2306006000NRG24161220230209255
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996091
|
|
MR CHABOU SOMBA
|
STATE BANK OF INDIA(508548)
|
8
|
SANGSANGYU
|
NL-06-006-002-002/123 (CHENDANG)
|
2306006000NRG24161220230209258
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996092
|
|
MR CHINGMAKHOPONG
|
STATE BANK OF INDIA(508548)
|
9
|
SANGSANGYU
|
NL-06-006-002-002/124 (CHENDANG)
|
2306006000NRG24161220230209259
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996093
|
|
MR BAMO MONGKO
|
STATE BANK OF INDIA(508548)
|
10
|
SANGSANGYU
|
NL-06-006-002-002/128 (CHENDANG)
|
2306006000NRG24161220230209262
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996094
|
|
MR CHABOU
|
STATE BANK OF INDIA(508548)
|
11
|
SANGSANGYU
|
NL-06-006-002-002/130 (CHENDANG)
|
2306006000NRG24161220230209265
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996095
|
|
MR KHONGO
|
STATE BANK OF INDIA(508548)
|
12
|
SANGSANGYU
|
NL-06-006-002-002/134 (CHENDANG)
|
2306006000NRG24161220230209266
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996096
|
|
MR WONGTOPHENYANG
|
STATE BANK OF INDIA(508548)
|
13
|
SANGSANGYU
|
NL-06-006-002-002/164 (CHENDANG)
|
2306006000NRG24161220230209290
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996097
|
|
AJONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
14
|
SANGSANGYU
|
NL-06-006-002-002/165 (CHENDANG)
|
2306006000NRG24161220230209291
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996098
|
|
NAMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SANGSANGYU
|
NL-06-006-002-002/168 (CHENDANG)
|
2306006000NRG24161220230209293
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996099
|
|
RAMCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SANGSANGYU
|
NL-06-006-002-002/172 (CHENDANG)
|
2306006000NRG24161220230209298
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996100
|
|
Y SANSO CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SANGSANGYU
|
NL-06-006-002-002/178 (CHENDANG)
|
2306006000NRG24161220230209303
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996101
|
|
MR ZUNGKUM ZUNGKUM
|
STATE BANK OF INDIA(508548)
|
18
|
SANGSANGYU
|
NL-06-006-002-002/18 (CHENDANG)
|
2306006000NRG24161220230209305
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996102
|
|
YEMTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SANGSANGYU
|
NL-06-006-002-002/186 (CHENDANG)
|
2306006000NRG24161220230209311
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996103
|
|
MONGKO SOLOMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SANGSANGYU
|
NL-06-006-002-002/198 (CHENDANG)
|
2306006000NRG24161220230209321
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996104
|
|
CHEJINGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SANGSANGYU
|
NL-06-006-002-002/236 (CHENDANG)
|
2306006000NRG24161220230209356
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996105
|
|
YAMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SANGSANGYU
|
NL-06-006-002-002/247 (CHENDANG)
|
2306006000NRG24161220230209367
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996106
|
|
MS MANGSANGLA MANGSANGLA
|
STATE BANK OF INDIA(508548)
|
23
|
SANGSANGYU
|
NL-06-006-002-002/265 (CHENDANG)
|
2306006000NRG24161220230209384
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996107
|
|
MR NOKCHING
|
STATE BANK OF INDIA(508548)
|
24
|
SANGSANGYU
|
NL-06-006-002-002/27 (CHENDANG)
|
2306006000NRG24161220230209388
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996108
|
|
LOYEM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
25
|
SANGSANGYU
|
NL-06-006-002-002/273 (CHENDANG)
|
2306006000NRG24161220230209391
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996109
|
|
LAMNYU CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SANGSANGYU
|
NL-06-006-002-002/4 (CHENDANG)
|
2306006000NRG24161220230209403
|
17/12/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000669
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996110
|
|
MR CHEMJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|