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)
|
2306005000NRG24080620230072970
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577522
|
|
TOCHE CHANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
2
|
NOKLAK
|
NL-06-005-018-018/121 (YIMPANG)
|
2306005000NRG24080620230072981
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577523
|
|
SENTISANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NOKLAK
|
NL-06-005-018-018/130 (YIMPANG)
|
2306005000NRG24080620230072989
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577524
|
|
MR MR MONGBA
|
STATE BANK OF INDIA(508548)
|
4
|
NOKLAK
|
NL-06-005-018-018/131 (YIMPANG)
|
2306005000NRG24080620230072990
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577525
|
|
MR MONGKO MONGKO
|
STATE BANK OF INDIA(508548)
|
5
|
NOKLAK
|
NL-06-005-018-018/133 (YIMPANG)
|
2306005000NRG24080620230072992
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577526
|
|
MR THUNGPANG AKHANG C
|
STATE BANK OF INDIA(508548)
|
6
|
NOKLAK
|
NL-06-005-018-018/147 (YIMPANG)
|
2306005000NRG24080620230073007
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577527
|
|
Y NATHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
7
|
NOKLAK
|
NL-06-005-018-018/160 (YIMPANG)
|
2306005000NRG24080620230073022
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577528
|
|
MRS ASON ASON
|
STATE BANK OF INDIA(508548)
|
8
|
NOKLAK
|
NL-06-005-018-018/176 (YIMPANG)
|
2306005000NRG24080620230073034
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577529
|
|
LEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NOKLAK
|
NL-06-005-018-018/18 (YIMPANG)
|
2306005000NRG24080620230073037
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577530
|
|
MR MR RAMCHI
|
STATE BANK OF INDIA(508548)
|
10
|
NOKLAK
|
NL-06-005-018-018/185 (YIMPANG)
|
2306005000NRG24080620230073042
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604577531
|
|
S THONDI HANCHILA CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NOKLAK
|
NL-06-005-018-018/186 (YIMPANG)
|
2306005000NRG24080620230073043
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577532
|
|
WONGTO SOMBA
|
IDBI BANK(607095)
|
12
|
NOKLAK
|
NL-06-005-018-018/24 (YIMPANG)
|
2306005000NRG24080620230073052
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604577533
|
|
MR C CHUMUKAM
|
STATE BANK OF INDIA(508548)
|
13
|
NOKLAK
|
NL-06-005-018-018/28 (YIMPANG)
|
2306005000NRG24080620230073056
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577534
|
|
MR KAMCHU KAMCHU
|
STATE BANK OF INDIA(508548)
|
14
|
NOKLAK
|
NL-06-005-018-018/40 (YIMPANG)
|
2306005000NRG24080620230073069
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577535
|
|
SOLUBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
15
|
NOKLAK
|
NL-06-005-018-018/43 (YIMPANG)
|
2306005000NRG24080620230073072
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604577536
|
|
C THRONGREN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
16
|
NOKLAK
|
NL-06-005-018-018/44 (YIMPANG)
|
2306005000NRG24080620230073073
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577537
|
|
TOCHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
17
|
NOKLAK
|
NL-06-005-018-018/45 (YIMPANG)
|
2306005000NRG24080620230073074
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577538
|
|
MR N THRONGSO
|
STATE BANK OF INDIA(508548)
|
18
|
NOKLAK
|
NL-06-005-018-018/46 (YIMPANG)
|
2306005000NRG24080620230073075
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577539
|
|
CHUTOMONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
19
|
NOKLAK
|
NL-06-005-018-018/53 (YIMPANG)
|
2306005000NRG24080620230073082
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577540
|
|
MR KAMCHU
|
STATE BANK OF INDIA(508548)
|
20
|
NOKLAK
|
NL-06-005-018-018/55 (YIMPANG)
|
2306005000NRG24080620230073083
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577541
|
|
N CHEKAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
21
|
NOKLAK
|
NL-06-005-018-018/59 (YIMPANG)
|
2306005000NRG24080620230073087
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577542
|
|
BUMAT YANLUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NOKLAK
|
NL-06-005-018-018/60 (YIMPANG)
|
2306005000NRG24080620230073089
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577543
|
|
MRS CHEMDAN CHEMDAN
|
STATE BANK OF INDIA(508548)
|
23
|
NOKLAK
|
NL-06-005-018-018/67 (YIMPANG)
|
2306005000NRG24080620230073095
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604577544
|
|
MR C THRONGREN
|
STATE BANK OF INDIA(508548)
|
24
|
NOKLAK
|
NL-06-005-018-018/74 (YIMPANG)
|
2306005000NRG24080620230073101
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577545
|
|
MR L NAMANGMOSA
|
STATE BANK OF INDIA(508548)
|
25
|
NOKLAK
|
NL-06-005-018-018/86 (YIMPANG)
|
2306005000NRG24080620230073113
|
09/06/2023
|
YIMPANG VILLAGE VDB NREGS
|
2306005WL000196
|
YIMPANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577546
|
|
MR N SHOKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|