|
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
|
Chumukedima
|
NL-08-003-059-059/6100010
(ZANI)
|
2308003000NRG24171220230371424
|
29/12/2023
|
PIRILA YEPTHOMI
|
2308003WL000953
|
PIRILA YEPTHOMI
|
00045
|
BARB0VJDIPU
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496228
|
|
PIRILA YEPTHOMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-059-059/6100249
(ZANI)
|
2308003000NRG24171220230371658
|
29/12/2023
|
CHACHUO KOZA
|
2308003WL000953
|
CHACHUO KOZA
|
00051
|
MAHB0001722
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496223
|
|
MS CHACHUO KOZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-059-059/6100253
(ZANI)
|
2308003000NRG24171220230371662
|
29/12/2023
|
RAJEEV KUMAR SINGH
|
2308003WL000953
|
RAJEEV KUMAR SINGH
|
00089
|
CBIN0283121
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496224
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-059-059/6100247
(ZANI)
|
2308003000NRG24171220230371657
|
29/12/2023
|
SANJAY KUMAR SINGH
|
2308003WL000953
|
SANJAY KUMAR SINGH
|
00165
|
IBKL0000160
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496211
|
|
SANJAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-059-059/6100273
(ZANI)
|
2308003000NRG24171220230371681
|
29/12/2023
|
SANO KOSO
|
2308003WL000953
|
SANO KOSO
|
00415
|
SBIN0000072
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496213
|
|
MS SANO KOSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-059-059/6100239
(ZANI)
|
2308003000NRG24171220230371652
|
29/12/2023
|
ZHOPHOTO KHUSO
|
2308003WL000953
|
ZHOPHOTO KHUSO
|
00415
|
SBIN0002610
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496220
|
|
MR ZHOPHOTO KHUSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-059-059/6100276
(ZANI)
|
2308003000NRG24171220230371684
|
29/12/2023
|
PETERSON KATH RENGMA
|
2308003WL000953
|
PETERSON KATH RENGMA
|
00415
|
SBIN0003598
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496216
|
|
MR PETERSON KATH RENGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
Chumukedima
|
NL-08-003-059-059/6100256
(ZANI)
|
2308003000NRG24171220230371665
|
29/12/2023
|
NGINYEI CHOHWANGLIM
|
2308003WL000953
|
NGINYEI CHOHWANGLIM
|
00415
|
SBIN0003604
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496225
|
|
Mrs. NGINYEI CHOHWANGLIM
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Chumukedima
|
NL-08-003-059-059/6100270
(ZANI)
|
2308003000NRG24171220230371679
|
29/12/2023
|
TSHELOU LOSOU
|
2308003WL000953
|
TSHELOU LOSOU
|
00415
|
SBIN0005370
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496214
|
|
MS TSHELOU LOSOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-059-059/6100266
(ZANI)
|
2308003000NRG24171220230371675
|
29/12/2023
|
R T KIUS
|
2308003WL000953
|
R T KIUS
|
00415
|
SBIN0005806
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496210
|
|
MR R T KIUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
Chumukedima
|
NL-08-003-059-059/6100240
(ZANI)
|
2308003000NRG24171220230371653
|
29/12/2023
|
KEDIEKHA KOZA
|
2308003WL000953
|
KEDIEKHA KOZA
|
00415
|
SBIN0007543
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496217
|
|
MR KEDIEKHA KOZA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-059-059/6100241
(ZANI)
|
2308003000NRG24171220230371654
|
29/12/2023
|
ZANI VDB NREGA
|
2308003WL000953
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496221
|
|
RABINDRA CHOUDHRY
|
BANK OF BARODA(606985)
|
|
13
|
Chumukedima
|
NL-08-003-059-059/6100243
(ZANI)
|
2308003000NRG24171220230371655
|
29/12/2023
|
ZANI VDB NREGA
|
2308003WL000953
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496222
|
|
KUOLODE KOZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
Chumukedima
|
NL-08-003-059-059/6100275
(ZANI)
|
2308003000NRG24171220230371683
|
29/12/2023
|
VEPHUTA VERO
|
2308003WL000953
|
VEPHUTA VERO
|
00415
|
SBIN0008306
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496219
|
|
MR VEPHUTA VERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
15
|
Chumukedima
|
NL-08-003-059-059/6100047
(ZANI)
|
2308003000NRG24171220230371461
|
29/12/2023
|
MEDOVIE KOZA
|
2308003WL000953
|
MEDOVIE KOZA
|
00415
|
SBIN0010762
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496218
|
|
MEDOVIE KOZA
|
BANK OF BARODA(606985)
|
|
16
|
Chumukedima
|
NL-08-003-059-059/6100269
(ZANI)
|
2308003000NRG24171220230371678
|
29/12/2023
|
VECHIZO DOZO
|
2308003WL000953
|
VECHIZO DOZO
|
00415
|
SBIN0010762
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496227
|
|
MR VECHIZO DOZO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
17
|
Chumukedima
|
NL-08-003-059-059/6100257
(ZANI)
|
2308003000NRG24171220230371666
|
29/12/2023
|
RASHMI KUMARI
|
2308003WL000953
|
RASHMI KUMARI
|
00415
|
SBIN0011629
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496215
|
|
RASHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
18
|
Chumukedima
|
NL-08-003-059-059/6100264
(ZANI)
|
2308003000NRG24171220230371673
|
29/12/2023
|
CHITSEO
|
2308003WL000953
|
CHITSEO
|
00415
|
SBIN0015289
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496226
|
|
MRS CHITSEO CHITSEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
Chumukedima
|
NL-08-003-059-059/6100277
(ZANI)
|
2308003000NRG24171220230371685
|
29/12/2023
|
KEYONGOL KOSO
|
2308003WL000953
|
KEYONGOL KOSO
|
00462
|
UCBA0001975
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899496212
|
|
KEYONGOL KOSO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
Bank of Baroda
|
BARB0VJDIPU
|
purana bazar
|
3360
|
|
2
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
Bank of Maharastra
|
MAHB0001722
|
DIMAPUR
|
3360
|
|
3
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
Central Bank Of India
|
CBIN0283121
|
DIMAPUR
|
3360
|
|
4
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
IDBI Bank
|
IBKL0000160
|
DIMAPUR MAIN BRANCH
|
3360
|
|
5
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
State Bank of India
|
SBIN0000072
|
DIMAPUR
|
3360
|
|
6
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
State Bank of India
|
SBIN0002610
|
PHEK
|
3360
|
|
7
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
State Bank of India
|
SBIN0003598
|
DIMAPUR BAZAR
|
3360
|
|
8
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
State Bank of India
|
SBIN0003604
|
MON
|
3360
|
|
9
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
State Bank of India
|
SBIN0005370
|
PFUTSERO
|
3360
|
|
10
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
State Bank of India
|
SBIN0005806
|
KIPHIRE
|
3360
|
|
11
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
State Bank of India
|
SBIN0007543
|
CHUMUKEDIMA
|
10080
|
|
12
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
State Bank of India
|
SBIN0008306
|
LERIE
|
3360
|
|
13
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
State Bank of India
|
SBIN0010762
|
PURANA BAZAR
|
6720
|
|
14
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
State Bank of India
|
SBIN0011629
|
OLD MARKET
|
3360
|
|
15
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
State Bank of India
|
SBIN0015289
|
DIPHUPAR
|
3360
|
|
16
|
Chumukedima
|
NL2308005_291223APB_FTO_27234
|
UCO Bank
|
UCBA0001975
|
DIMAPUR
|
3360
|