|
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
|
DHANSIRIPAR
|
NL-08-001-017-017/600137
(DISAGAPHU)
|
2308001000NRG24200820230343276
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008801
|
|
ARONA KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-017-017/600138
(DISAGAPHU)
|
2308001000NRG24200820230343277
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008802
|
|
MAYADI KHEMPRAI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-017-017/600140
(DISAGAPHU)
|
2308001000NRG24200820230343279
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008803
|
|
KASMELA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-017-017/600142
(DISAGAPHU)
|
2308001000NRG24200820230343280
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008804
|
|
JINDA DIPHUSA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-017-017/600143
(DISAGAPHU)
|
2308001000NRG24200820230343281
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008805
|
|
NITRODI KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-017-017/600144
(DISAGAPHU)
|
2308001000NRG24200820230343282
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008806
|
|
JYOSTHANA LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-017-017/600162
(DISAGAPHU)
|
2308001000NRG24200820230343286
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008795
|
|
DISRINGDI LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-017-017/600164
(DISAGAPHU)
|
2308001000NRG24200820230343287
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Rejected
|
29/08/2023
|
|
4941008796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DHANSIRIPAR
|
NL-08-001-017-017/600166
(DISAGAPHU)
|
2308001000NRG24200820230343288
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008797
|
|
MAYSRINGDI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-017-017/600167
(DISAGAPHU)
|
2308001000NRG24200820230343289
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008798
|
|
HENADI DIPHUSA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-017-017/600170
(DISAGAPHU)
|
2308001000NRG24200820230343292
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008799
|
|
BIPALI LANTHASA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-017-017/60026
(DISAGAPHU)
|
2308001000NRG24200820230343305
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008800
|
|
HINAL BHATARI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-017-017/60084
(DISAGAPHU)
|
2308001000NRG24200820230343333
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008807
|
|
ROMBADI BATHARI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-017-017/60107
(DISAGAPHU)
|
2308001000NRG24200820230343348
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008814
|
|
MONJIT LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-017-017/60108
(DISAGAPHU)
|
2308001000NRG24200820230343349
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008815
|
|
GOPAL GOULA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-017-017/60114
(DISAGAPHU)
|
2308001000NRG24200820230343353
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008808
|
|
JOSTNA KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-017-017/60117
(DISAGAPHU)
|
2308001000NRG24200820230343355
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941008809
|
|
MONALI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-017-017/60126
(DISAGAPHU)
|
2308001000NRG24200820230343358
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008810
|
|
DESNA HAFLONGBAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-017-017/60127
(DISAGAPHU)
|
2308001000NRG24200820230343359
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008811
|
|
PADDESWAR DIAMARY
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-017-017/60129
(DISAGAPHU)
|
2308001000NRG24200820230343361
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008812
|
|
SAR BAHADUR CHETRI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-017-017/60131
(DISAGAPHU)
|
2308001000NRG24200820230343363
|
20/08/2023
|
VDB DISAGAPHU
|
2308001WL000863
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008813
|
|
FULZA LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
22
|
DHANSIRIPAR
|
NL-08-001-017-017/60006
(DISAGAPHU)
|
2308001000NRG24200820230343269
|
20/08/2023
|
DEFULDI RAIJIUNGSA
|
2308001WL000863
|
DEFULDI RAIJIUNGSA
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008788
|
|
SHG RAMAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-017-017/60008
(DISAGAPHU)
|
2308001000NRG24200820230343271
|
20/08/2023
|
DORMELA LANGTHASA
|
2308001WL000863
|
DORMELA LANGTHASA
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008782
|
|
DORMELA LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-017-017/60013
(DISAGAPHU)
|
2308001000NRG24200820230343275
|
20/08/2023
|
SOLIKA HAFLONGBAR
|
2308001WL000863
|
SOLIKA HAFLONGBAR
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008786
|
|
SOLIKA HAFLONGBAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-017-017/60016
(DISAGAPHU)
|
2308001000NRG24200820230343285
|
20/08/2023
|
SAKINA
|
2308001WL000863
|
SAKINA
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008794
|
|
SAKINA LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-017-017/60019
(DISAGAPHU)
|
2308001000NRG24200820230343295
|
20/08/2023
|
LOBASU
|
2308001WL000863
|
LOBASU
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008778
|
|
LOBASU
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-017-017/60022
(DISAGAPHU)
|
2308001000NRG24200820230343302
|
20/08/2023
|
DONGPRANGDI
|
2308001WL000863
|
DONGPRANGDI
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008777
|
|
DONGPRANGDI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-017-017/60025
(DISAGAPHU)
|
2308001000NRG24200820230343304
|
20/08/2023
|
SUNIL BATHARI
|
2308001WL000863
|
SUNIL BATHARI
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008776
|
|
SUNIL BATHARI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-017-017/60034
(DISAGAPHU)
|
2308001000NRG24200820230343310
|
20/08/2023
|
BIMOLA HOJAISA
|
2308001WL000863
|
BIMOLA HOJAISA
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008781
|
|
BIMOLA HOJAISA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-017-017/60037
(DISAGAPHU)
|
2308001000NRG24200820230343313
|
20/08/2023
|
DANGMOLA
|
2308001WL000863
|
DANGMOLA
|
00349
|
PSIB0000349
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4941008789
|
|
DANGMOLA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-017-017/60043
(DISAGAPHU)
|
2308001000NRG24200820230343318
|
20/08/2023
|
NOYADHAN KHERSA
|
2308001WL000863
|
NOYADHAN KHERSA
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008792
|
|
NOYADHAN KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-017-017/60045
(DISAGAPHU)
|
2308001000NRG24200820230343320
|
20/08/2023
|
DORJAINON LANGTHASA
|
2308001WL000863
|
DORJAINON LANGTHASA
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008775
|
|
DORJAINON LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-017-017/60049
(DISAGAPHU)
|
2308001000NRG24200820230343322
|
20/08/2023
|
HELLOW
|
2308001WL000863
|
HELLOW
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008783
|
|
HELLOW
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-017-017/60070
(DISAGAPHU)
|
2308001000NRG24200820230343326
|
20/08/2023
|
MAISANON HAFLONGBAR
|
2308001WL000863
|
MAISANON HAFLONGBAR
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008774
|
|
MR MAISANON HAFLONGBAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-017-017/60077
(DISAGAPHU)
|
2308001000NRG24200820230343329
|
20/08/2023
|
AZUTO RENGMA
|
2308001WL000863
|
AZUTO RENGMA
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008773
|
|
AZUTO RENGMA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-017-017/60082
(DISAGAPHU)
|
2308001000NRG24200820230343332
|
20/08/2023
|
KOLONDI
|
2308001WL000863
|
KOLONDI
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008793
|
|
KOLONDI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-017-017/60086
(DISAGAPHU)
|
2308001000NRG24200820230343335
|
20/08/2023
|
LOTUS LANGTHANGSA
|
2308001WL000863
|
LOTUS LANGTHANGSA
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008787
|
|
LOTUS LANGTHANGSA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-017-017/60090
(DISAGAPHU)
|
2308001000NRG24200820230343336
|
20/08/2023
|
TOKHELI AWOMI
|
2308001WL000863
|
TOKHELI AWOMI
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008780
|
|
TOKHELI AWOMI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-017-017/60092
(DISAGAPHU)
|
2308001000NRG24200820230343337
|
20/08/2023
|
MONDO HOJAISHA
|
2308001WL000863
|
MONDO HOJAISHA
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008791
|
|
MONDO HOJAISHA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-017-017/60095
(DISAGAPHU)
|
2308001000NRG24200820230343338
|
20/08/2023
|
DIBISOR LANGTHASA
|
2308001WL000863
|
DIBISOR LANGTHASA
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008790
|
|
DIBISOR LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-017-017/60111
(DISAGAPHU)
|
2308001000NRG24200820230343350
|
20/08/2023
|
GEDALO
|
2308001WL000863
|
GEDALO
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008784
|
|
GEDALO
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-017-017/60112
(DISAGAPHU)
|
2308001000NRG24200820230343351
|
20/08/2023
|
KUGHALI AWOMI
|
2308001WL000863
|
KUGHALI AWOMI
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008779
|
|
KUGHALI AWOMI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-017-017/60113
(DISAGAPHU)
|
2308001000NRG24200820230343352
|
20/08/2023
|
DILOBI DIPHUSA
|
2308001WL000863
|
DILOBI DIPHUSA
|
00349
|
PSIB0000349
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941008785
|
|
DILOBI DIPHUSA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52640
|
52640
|
|
|
|
|
|
|
|