|
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
|
NOKLAK
|
NL-06-005-018-018/11
(YIMPANG)
|
2306005000NRG24050720230139663
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737923
|
|
TOCHE CHANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
NOKLAK
|
NL-06-005-018-018/121
(YIMPANG)
|
2306005000NRG24050720230139674
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737922
|
|
SENTISANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NOKLAK
|
NL-06-005-018-018/130
(YIMPANG)
|
2306005000NRG24050720230139682
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737921
|
|
MR MR MONGBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-018-018/131
(YIMPANG)
|
2306005000NRG24050720230139683
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737920
|
|
MR MONGKO MONGKO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-018-018/133
(YIMPANG)
|
2306005000NRG24050720230139685
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737919
|
|
MR THUNGPANG AKHANG C
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKLAK
|
NL-06-005-018-018/147
(YIMPANG)
|
2306005000NRG24050720230139700
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737918
|
|
Y NATHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
NOKLAK
|
NL-06-005-018-018/160
(YIMPANG)
|
2306005000NRG24050720230139715
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737917
|
|
MRS ASON ASON
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKLAK
|
NL-06-005-018-018/176
(YIMPANG)
|
2306005000NRG24050720230139727
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737916
|
|
LEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NOKLAK
|
NL-06-005-018-018/18
(YIMPANG)
|
2306005000NRG24050720230139730
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737915
|
|
MR MR RAMCHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOKLAK
|
NL-06-005-018-018/185
(YIMPANG)
|
2306005000NRG24050720230139735
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737899
|
|
S THONDI HANCHILA CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NOKLAK
|
NL-06-005-018-018/186
(YIMPANG)
|
2306005000NRG24050720230139736
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737914
|
|
WONGTO SOMBA
|
IDBI BANK(607095)
|
|
12
|
NOKLAK
|
NL-06-005-018-018/24
(YIMPANG)
|
2306005000NRG24050720230139745
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737900
|
|
MR C CHUMUKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOKLAK
|
NL-06-005-018-018/28
(YIMPANG)
|
2306005000NRG24050720230139749
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737901
|
|
MR KAMCHU KAMCHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOKLAK
|
NL-06-005-018-018/40
(YIMPANG)
|
2306005000NRG24050720230139762
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737902
|
|
SOLUBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
15
|
NOKLAK
|
NL-06-005-018-018/43
(YIMPANG)
|
2306005000NRG24050720230139765
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737903
|
|
C THRONGREN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
NOKLAK
|
NL-06-005-018-018/44
(YIMPANG)
|
2306005000NRG24050720230139766
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737904
|
|
TOCHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
NOKLAK
|
NL-06-005-018-018/45
(YIMPANG)
|
2306005000NRG24050720230139767
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737905
|
|
MR N THRONGSO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOKLAK
|
NL-06-005-018-018/46
(YIMPANG)
|
2306005000NRG24050720230139768
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737906
|
|
CHUTOMONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
19
|
NOKLAK
|
NL-06-005-018-018/53
(YIMPANG)
|
2306005000NRG24050720230139775
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737907
|
|
MR KAMCHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOKLAK
|
NL-06-005-018-018/55
(YIMPANG)
|
2306005000NRG24050720230139776
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737908
|
|
N CHEKAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
21
|
NOKLAK
|
NL-06-005-018-018/59
(YIMPANG)
|
2306005000NRG24050720230139780
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737909
|
|
BUMAT YANLUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NOKLAK
|
NL-06-005-018-018/60
(YIMPANG)
|
2306005000NRG24050720230139782
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737910
|
|
MRS CHEMDAN CHEMDAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOKLAK
|
NL-06-005-018-018/67
(YIMPANG)
|
2306005000NRG24050720230139788
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737911
|
|
MR C THRONGREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOKLAK
|
NL-06-005-018-018/74
(YIMPANG)
|
2306005000NRG24050720230139794
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737912
|
|
MR L NAMANGMOSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOKLAK
|
NL-06-005-018-018/86
(YIMPANG)
|
2306005000NRG24050720230139806
|
05/07/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000412
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907737913
|
|
MR N SHOKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|