|
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-06-006-007-007/100
(KONYA)
|
2306006000NRG24161220230211083
|
17/12/2023
|
L. Tama
|
2306006WL000677
|
L. Tama
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996003
|
|
MR L YEMKONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-007-007/106
(KONYA)
|
2306006000NRG24161220230211089
|
17/12/2023
|
SIPONGLEMLA
|
2306006WL000677
|
SIPONGLEMLA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996008
|
|
MRS MRS SIPONGLEMLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-007-007/110
(KONYA)
|
2306006000NRG24161220230211093
|
17/12/2023
|
M. Bumat
|
2306006WL000677
|
M. Bumat
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996009
|
|
MR MR BUMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-007-007/117
(KONYA)
|
2306006000NRG24161220230211100
|
17/12/2023
|
AUCHUNG LEPLA
|
2306006WL000677
|
AUCHUNG LEPLA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996007
|
|
MRS AUCHUNG LEPLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-007-007/121
(KONYA)
|
2306006000NRG24161220230211105
|
17/12/2023
|
Naong Chemdan
|
2306006WL000677
|
Naong Chemdan
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996004
|
|
MRS NAONG CHEMDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-007-007/129
(KONYA)
|
2306006000NRG24161220230211112
|
17/12/2023
|
KONYA VILLAGE VDB NREGS
|
2306006WL000677
|
KONYA VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Rejected
|
12/03/2024
|
|
1681996016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SANGSANGYU
|
NL-06-006-007-007/134
(KONYA)
|
2306006000NRG24161220230211117
|
17/12/2023
|
NASEN
|
2306006WL000677
|
NASEN
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996011
|
|
MRS MRS NASENSHANGBE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-007-007/137
(KONYA)
|
2306006000NRG24161220230211120
|
17/12/2023
|
NYIMANG YEMLO
|
2306006WL000677
|
NYIMANG YEMLO
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996018
|
|
MR NYIMANG YEMLO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-007-007/181
(KONYA)
|
2306006000NRG24161220230211167
|
17/12/2023
|
NAMANG SIPONG
|
2306006WL000677
|
NAMANG SIPONG
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996021
|
|
NAMANG SIPONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
SANGSANGYU
|
NL-06-006-007-007/194
(KONYA)
|
2306006000NRG24161220230211181
|
17/12/2023
|
BENCHUKHANG
|
2306006WL000677
|
BENCHUKHANG
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996012
|
|
BENCHUKHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANGSANGYU
|
NL-06-006-007-007/226
(KONYA)
|
2306006000NRG24161220230211216
|
17/12/2023
|
KONYA VILLAGE VDB NREGS
|
2306006WL000677
|
KONYA VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996020
|
|
Y MOSHA YAMONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
SANGSANGYU
|
NL-06-006-007-007/251
(KONYA)
|
2306006000NRG24161220230211241
|
17/12/2023
|
K YEMLONGCHABA
|
2306006WL000677
|
K YEMLONGCHABA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996010
|
|
MR K YEMLONGCHABA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-007-007/26
(KONYA)
|
2306006000NRG24161220230211250
|
17/12/2023
|
NAPAM MONGBA
|
2306006WL000677
|
NAPAM MONGBA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996005
|
|
MR MR NABAMMONGKO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGSANGYU
|
NL-06-006-007-007/46
(KONYA)
|
2306006000NRG24161220230211303
|
17/12/2023
|
M LIMBA
|
2306006WL000677
|
M LIMBA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996017
|
|
MS M LIMBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-007-007/47
(KONYA)
|
2306006000NRG24161220230211304
|
17/12/2023
|
KONYA VILLAGE VDB NREGS
|
2306006WL000677
|
KONYA VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996015
|
|
MR MR TOSHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGSANGYU
|
NL-06-006-007-007/61
(KONYA)
|
2306006000NRG24161220230211320
|
17/12/2023
|
L. Choba
|
2306006WL000677
|
L. Choba
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996006
|
|
MR L CHOBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGSANGYU
|
NL-06-006-007-007/65
(KONYA)
|
2306006000NRG24161220230211322
|
17/12/2023
|
KONYA VILLAGE VDB NREGS
|
2306006WL000677
|
KONYA VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996014
|
|
MR B MONGBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGSANGYU
|
NL-06-006-007-007/67
(KONYA)
|
2306006000NRG24161220230211324
|
17/12/2023
|
KONYA VILLAGE VDB NREGS
|
2306006WL000677
|
KONYA VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996013
|
|
MRS SONGMO KUNDANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGSANGYU
|
NL-06-006-007-007/8
(KONYA)
|
2306006000NRG24161220230211338
|
17/12/2023
|
KONYA VILLAGE VDB NREGS
|
2306006WL000677
|
KONYA VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1681996019
|
|
MR NAPAM MONGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42560
|
42560
|
|
|
|
|
|
|
|