|
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-04-002-003-003/10
(YANTHAMO)
|
2304002000NRG23290620220059470
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700680
|
|
MR PANATHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUKITONG
|
NL-04-002-003-003/106
(YANTHAMO)
|
2304002000NRG23290620220059475
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700679
|
|
MR J YANRENTHUNG ODYUO
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUKITONG
|
NL-04-002-003-003/112
(YANTHAMO)
|
2304002000NRG23290620220059482
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700678
|
|
MR NCHUMBEMO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUKITONG
|
NL-04-002-003-003/113
(YANTHAMO)
|
2304002000NRG23290620220059483
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700677
|
|
Miss. MHONBENI NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHUKITONG
|
NL-04-002-003-003/124
(YANTHAMO)
|
2304002000NRG23290620220059493
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700676
|
|
MR JANBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUKITONG
|
NL-04-002-003-003/127
(YANTHAMO)
|
2304002000NRG23290620220059496
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
16/07/2022
|
|
3134700675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHUKITONG
|
NL-04-002-003-003/129
(YANTHAMO)
|
2304002000NRG23290620220059498
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700674
|
|
JENISAO NGULLIE
|
AXIS BANK(607153)
|
|
8
|
CHUKITONG
|
NL-04-002-003-003/134
(YANTHAMO)
|
2304002000NRG23290620220059504
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700673
|
|
Mr. ZUJAMO NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHUKITONG
|
NL-04-002-003-003/135
(YANTHAMO)
|
2304002000NRG23290620220059505
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700672
|
|
Mr. VANTHUNGO ODYUO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHUKITONG
|
NL-04-002-003-003/138
(YANTHAMO)
|
2304002000NRG23290620220059507
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700671
|
|
MR NRUBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUKITONG
|
NL-04-002-003-003/141
(YANTHAMO)
|
2304002000NRG23290620220059510
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
16/07/2022
|
|
3134700670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHUKITONG
|
NL-04-002-003-003/145
(YANTHAMO)
|
2304002000NRG23290620220059515
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700669
|
|
R CHUMBEMO KIKON
|
ICICI BANK LTD(508534)
|
|
13
|
CHUKITONG
|
NL-04-002-003-003/148
(YANTHAMO)
|
2304002000NRG23290620220059518
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700668
|
|
PHANCHAMO NGULLIE
|
BANK OF BARODA(606985)
|
|
14
|
CHUKITONG
|
NL-04-002-003-003/149
(YANTHAMO)
|
2304002000NRG23290620220059519
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700667
|
|
MR WOBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUKITONG
|
NL-04-002-003-003/153
(YANTHAMO)
|
2304002000NRG23290620220059524
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700666
|
|
MR N ZUBENTHUNG NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUKITONG
|
NL-04-002-003-003/155-A
(YANTHAMO)
|
2304002000NRG23290620220059527
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700665
|
|
MR CHUMTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHUKITONG
|
NL-04-002-003-003/157
(YANTHAMO)
|
2304002000NRG23290620220059528
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700664
|
|
MHAO NGULLIE
|
AXIS BANK(607153)
|
|
18
|
CHUKITONG
|
NL-04-002-003-003/159
(YANTHAMO)
|
2304002000NRG23290620220059530
|
29/06/2022
|
YIVUNGI NGULLIE
|
2304002WL000278
|
YIVUNGI NGULLIE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700663
|
|
Mrs. YIVUNGI NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
19
|
CHUKITONG
|
NL-04-002-003-003/17
(YANTHAMO)
|
2304002000NRG23290620220059541
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700712
|
|
Mr. WOPANSAO ODYUO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHUKITONG
|
NL-04-002-003-003/192
(YANTHAMO)
|
2304002000NRG23290620220059564
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
16/07/2022
|
|
3134700711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHUKITONG
|
NL-04-002-003-003/193
(YANTHAMO)
|
2304002000NRG23290620220059565
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700710
|
|
MHONIBENI
|
BANK OF BARODA(606985)
|
|
22
|
CHUKITONG
|
NL-04-002-003-003/2
(YANTHAMO)
|
2304002000NRG23290620220059572
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700709
|
|
MRS RENCHILO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHUKITONG
|
NL-04-002-003-003/205
(YANTHAMO)
|
2304002000NRG23290620220059579
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700708
|
|
MR NRITHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHUKITONG
|
NL-04-002-003-003/21
(YANTHAMO)
|
2304002000NRG23290620220059584
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700707
|
|
Mrs. LORENI KIKON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHUKITONG
|
NL-04-002-003-003/22
(YANTHAMO)
|
2304002000NRG23290620220059595
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
16/07/2022
|
|
3134700706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHUKITONG
|
NL-04-002-003-003/23
(YANTHAMO)
|
2304002000NRG23290620220059607
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
16/07/2022
|
|
3134700705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHUKITONG
|
NL-04-002-003-003/27
(YANTHAMO)
|
2304002000NRG23290620220059647
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700704
|
|
MR N THUNGJAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHUKITONG
|
NL-04-002-003-003/281
(YANTHAMO)
|
2304002000NRG23290620220059659
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700703
|
|
MR CHANCHIO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHUKITONG
|
NL-04-002-003-003/283
(YANTHAMO)
|
2304002000NRG23290620220059661
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700702
|
|
MS MYINGTHUNGLO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHUKITONG
|
NL-04-002-003-003/284
(YANTHAMO)
|
2304002000NRG23290620220059662
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700701
|
|
M T NGULLIE
|
BANK OF BARODA(606985)
|
|
31
|
CHUKITONG
|
NL-04-002-003-003/296
(YANTHAMO)
|
2304002000NRG23290620220059675
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700700
|
|
ATHEO NGULLIE
|
BANK OF BARODA(606985)
|
|
32
|
CHUKITONG
|
NL-04-002-003-003/31
(YANTHAMO)
|
2304002000NRG23290620220059693
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700699
|
|
MRS TSENTSOLO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHUKITONG
|
NL-04-002-003-003/348
(YANTHAMO)
|
2304002000NRG23290620220059735
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700698
|
|
MISS JANDENO E
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHUKITONG
|
NL-04-002-003-003/368
(YANTHAMO)
|
2304002000NRG23290620220059756
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700697
|
|
MR MHONTHUNG
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHUKITONG
|
NL-04-002-003-003/37
(YANTHAMO)
|
2304002000NRG23290620220059758
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700696
|
|
WOZAMO EZUNG
|
AXIS BANK(607153)
|
|
36
|
CHUKITONG
|
NL-04-002-003-003/372
(YANTHAMO)
|
2304002000NRG23290620220059761
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700695
|
|
MR KNZIBEMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHUKITONG
|
NL-04-002-003-003/38
(YANTHAMO)
|
2304002000NRG23290620220059769
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
16/07/2022
|
|
3134700694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
CHUKITONG
|
NL-04-002-003-003/390
(YANTHAMO)
|
2304002000NRG23290620220059781
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700693
|
|
MRS CHUMJANO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHUKITONG
|
NL-04-002-003-003/404
(YANTHAMO)
|
2304002000NRG23290620220059797
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700692
|
|
MR T RENTHUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHUKITONG
|
NL-04-002-003-003/57
(YANTHAMO)
|
2304002000NRG23290620220059863
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700691
|
|
MRS NZULO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHUKITONG
|
NL-04-002-003-003/61
(YANTHAMO)
|
2304002000NRG23290620220059867
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700690
|
|
MRS YICHOLUMI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHUKITONG
|
NL-04-002-003-003/68
(YANTHAMO)
|
2304002000NRG23290620220059873
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700689
|
|
MR NRISAO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHUKITONG
|
NL-04-002-003-003/69
(YANTHAMO)
|
2304002000NRG23290620220059874
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700688
|
|
MRS KHONBENO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHUKITONG
|
NL-04-002-003-003/70
(YANTHAMO)
|
2304002000NRG23290620220059876
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700687
|
|
Mr. THUNGNYIMO KIKON
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHUKITONG
|
NL-04-002-003-003/8
(YANTHAMO)
|
2304002000NRG23290620220059883
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700686
|
|
MR HACHIO KIKON
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHUKITONG
|
NL-04-002-003-003/88
(YANTHAMO)
|
2304002000NRG23290620220059891
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700685
|
|
PHYOSO NGULLIE
|
BANK OF BARODA(606985)
|
|
47
|
CHUKITONG
|
NL-04-002-003-003/91
(YANTHAMO)
|
2304002000NRG23290620220059895
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700684
|
|
MR YIBONSAO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHUKITONG
|
NL-04-002-003-003/94
(YANTHAMO)
|
2304002000NRG23290620220059898
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700683
|
|
MR Z YANPAMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHUKITONG
|
NL-04-002-003-003/95
(YANTHAMO)
|
2304002000NRG23290620220059899
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700682
|
|
MR NJAMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHUKITONG
|
NL-04-002-003-003/96
(YANTHAMO)
|
2304002000NRG23290620220059900
|
29/06/2022
|
M VDB YANTHAMO
|
2304002WL000278
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700681
|
|
Mr. KHOCHERAO ODYUO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|