|
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
|
CHUKITONG
|
NL-04-002-001-001/1
(LONGLA)
|
2304002000NRG23250320230329908
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966285
|
|
MR NYANPEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUKITONG
|
NL-04-002-001-001/102
(LONGLA)
|
2304002000NRG23250320230329911
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966286
|
|
Mr. CHOBATHUNG . KIKON
|
NAGALAND RURAL BANK(607220)
|
|
3
|
CHUKITONG
|
NL-04-002-001-001/103
(LONGLA)
|
2304002000NRG23250320230329912
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966287
|
|
MRS MHONSALI KIKON
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUKITONG
|
NL-04-002-001-001/104
(LONGLA)
|
2304002000NRG23250320230329913
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966288
|
|
Mr. PHYOPHIO KIKON
|
NAGALAND RURAL BANK(607220)
|
|
5
|
CHUKITONG
|
NL-04-002-001-001/105
(LONGLA)
|
2304002000NRG23250320230329914
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966289
|
|
MR P CHIPONYIMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUKITONG
|
NL-04-002-001-001/139
(LONGLA)
|
2304002000NRG23250320230329939
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966290
|
|
Mr. JENISAO KIKON
|
NAGALAND RURAL BANK(607220)
|
|
7
|
CHUKITONG
|
NL-04-002-001-001/145
(LONGLA)
|
2304002000NRG23250320230329943
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966291
|
|
ZARENI R EZUNG
|
BANK OF BARODA(606985)
|
|
8
|
CHUKITONG
|
NL-04-002-001-001/146
(LONGLA)
|
2304002000NRG23250320230329944
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966292
|
|
MR SATHUNGO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUKITONG
|
NL-04-002-001-001/15
(LONGLA)
|
2304002000NRG23250320230329947
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966293
|
|
Mrs. YAMONGI LOTHA
|
NAGALAND RURAL BANK(607220)
|
|
10
|
CHUKITONG
|
NL-04-002-001-001/154
(LONGLA)
|
2304002000NRG23250320230329952
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966294
|
|
MR N THUNGCHIBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUKITONG
|
NL-04-002-001-001/205
(LONGLA)
|
2304002000NRG23250320230330001
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966295
|
|
Miss. LICHUMBENI KIKON
|
NAGALAND RURAL BANK(607220)
|
|
12
|
CHUKITONG
|
NL-04-002-001-001/220
(LONGLA)
|
2304002000NRG23250320230330016
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966296
|
|
Mr. NYAMO S NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
13
|
CHUKITONG
|
NL-04-002-001-001/224
(LONGLA)
|
2304002000NRG23250320230330020
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966297
|
|
Ms. TUMCHOBENI NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
14
|
CHUKITONG
|
NL-04-002-001-001/241
(LONGLA)
|
2304002000NRG23250320230330038
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966298
|
|
MISS ZUJANBENI N NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUKITONG
|
NL-04-002-001-001/247
(LONGLA)
|
2304002000NRG23250320230330042
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966299
|
|
MR Y YILAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUKITONG
|
NL-04-002-001-001/248
(LONGLA)
|
2304002000NRG23250320230330043
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966300
|
|
MISS RHONDENO Z KIKON
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHUKITONG
|
NL-04-002-001-001/249
(LONGLA)
|
2304002000NRG23250320230330044
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966301
|
|
MR K BENCHUMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHUKITONG
|
NL-04-002-001-001/25
(LONGLA)
|
2304002000NRG23250320230330045
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966302
|
|
MR RHYUTSEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHUKITONG
|
NL-04-002-001-001/252
(LONGLA)
|
2304002000NRG23250320230330049
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966303
|
|
MR ZUBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHUKITONG
|
NL-04-002-001-001/264
(LONGLA)
|
2304002000NRG23250320230330061
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966304
|
|
Mr. YANRENTHUNG NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
21
|
CHUKITONG
|
NL-04-002-001-001/265
(LONGLA)
|
2304002000NRG23250320230330062
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966305
|
|
Mr. N BENTHUNGO NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
22
|
CHUKITONG
|
NL-04-002-001-001/267
(LONGLA)
|
2304002000NRG23250320230330064
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312966306
|
|
SHUMPENTHUNG KIKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHUKITONG
|
NL-04-002-001-001/27
(LONGLA)
|
2304002000NRG23250320230330067
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966307
|
|
MRS TSENLSALI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHUKITONG
|
NL-04-002-001-001/273
(LONGLA)
|
2304002000NRG23250320230330071
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966308
|
|
Mrs. ERENBENI NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
25
|
CHUKITONG
|
NL-04-002-001-001/275
(LONGLA)
|
2304002000NRG23250320230330073
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966309
|
|
MISS MERILO C KIKON
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHUKITONG
|
NL-04-002-001-001/279
(LONGLA)
|
2304002000NRG23250320230330077
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966310
|
|
MISS B GRACE LOTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHUKITONG
|
NL-04-002-001-001/28-A
(LONGLA)
|
2304002000NRG23250320230330078
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966311
|
|
Mrs. ZUBENI LOTHA
|
NAGALAND RURAL BANK(607220)
|
|
28
|
CHUKITONG
|
NL-04-002-001-001/288
(LONGLA)
|
2304002000NRG23250320230330087
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966312
|
|
MRS R ESTHER NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHUKITONG
|
NL-04-002-001-001/297
(LONGLA)
|
2304002000NRG23250320230330096
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966313
|
|
MR TSENCHIPEMO
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHUKITONG
|
NL-04-002-001-001/302
(LONGLA)
|
2304002000NRG23250320230330103
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966314
|
|
YAMONGI LOTHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
31
|
CHUKITONG
|
NL-04-002-001-001/305
(LONGLA)
|
2304002000NRG23250320230330106
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966315
|
|
CHUMBENO KIKON
|
BANK OF BARODA(606985)
|
|
32
|
CHUKITONG
|
NL-04-002-001-001/307
(LONGLA)
|
2304002000NRG23250320230330108
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966316
|
|
RENJANO KIKON
|
BANK OF BARODA(606985)
|
|
33
|
CHUKITONG
|
NL-04-002-001-001/308
(LONGLA)
|
2304002000NRG23250320230330109
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966317
|
|
Mr. YIBONSAO KIKON
|
NAGALAND RURAL BANK(607220)
|
|
34
|
CHUKITONG
|
NL-04-002-001-001/31
(LONGLA)
|
2304002000NRG23250320230330110
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966318
|
|
ZUCHOBEMO NGULLIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
35
|
CHUKITONG
|
NL-04-002-001-001/315
(LONGLA)
|
2304002000NRG23250320230330116
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966319
|
|
Mrs. YANJANO NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
36
|
CHUKITONG
|
NL-04-002-001-001/318
(LONGLA)
|
2304002000NRG23250320230330119
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966320
|
|
MR P RHANLAMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHUKITONG
|
NL-04-002-001-001/340
(LONGLA)
|
2304002000NRG23250320230330141
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966321
|
|
MRS NYIMBENI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHUKITONG
|
NL-04-002-001-001/341
(LONGLA)
|
2304002000NRG23250320230330142
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966322
|
|
MR EZANTHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHUKITONG
|
NL-04-002-001-001/356
(LONGLA)
|
2304002000NRG23250320230330157
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966323
|
|
LOCHUMLO KIKON
|
BANK OF BARODA(606985)
|
|
40
|
CHUKITONG
|
NL-04-002-001-001/358
(LONGLA)
|
2304002000NRG23250320230330159
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966324
|
|
MR PONGISHAN LOTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHUKITONG
|
NL-04-002-001-001/36-A
(LONGLA)
|
2304002000NRG23250320230330162
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966325
|
|
KHOPENTHUNG NGULLIE
|
BANK OF BARODA(606985)
|
|
42
|
CHUKITONG
|
NL-04-002-001-001/361
(LONGLA)
|
2304002000NRG23250320230330163
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966326
|
|
MRS ZANBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHUKITONG
|
NL-04-002-001-001/374
(LONGLA)
|
2304002000NRG23250320230330175
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966327
|
|
MRS ZANBENO
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHUKITONG
|
NL-04-002-001-001/43
(LONGLA)
|
2304002000NRG23250320230330184
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966328
|
|
MHATHUNG
|
BANK OF BARODA(606985)
|
|
45
|
CHUKITONG
|
NL-04-002-001-001/58
(LONGLA)
|
2304002000NRG23250320230330204
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966329
|
|
THUNGJANO LOTHA
|
BANK OF BARODA(606985)
|
|
46
|
CHUKITONG
|
NL-04-002-001-001/69
(LONGLA)
|
2304002000NRG23250320230330217
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966330
|
|
MR EZAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHUKITONG
|
NL-04-002-001-001/78
(LONGLA)
|
2304002000NRG23250320230330223
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966331
|
|
MR CHENINYIMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHUKITONG
|
NL-04-002-001-001/8
(LONGLA)
|
2304002000NRG23250320230330225
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966332
|
|
MR NYIMTSEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHUKITONG
|
NL-04-002-001-001/91
(LONGLA)
|
2304002000NRG23250320230330234
|
25/03/2023
|
VDB LONGLA
|
2304002WL001472
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966333
|
|
MR SABEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63504
|
63504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63504
|
63504
|
|
|
|
|
|
|
|