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-06-005-027-001/119 (Nokhu Noking)
|
2306005000NRG24080620230069777
|
09/06/2023
|
MONGLON
|
2306005WL000188
|
MONGLON
|
00415
|
SBIN0005840
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577239
|
|
MR MONGLON
|
STATE BANK OF INDIA(508548)
|
2
|
NOKLAK
|
NL-06-005-027-001/132 (Nokhu Noking)
|
2306005000NRG24080620230069791
|
09/06/2023
|
P.MONGCHON
|
2306005WL000188
|
P.MONGCHON
|
00415
|
SBIN0005840
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577241
|
|
MR MONGCHON
|
STATE BANK OF INDIA(508548)
|
3
|
NOKLAK
|
NL-06-005-027-001/163 (Nokhu Noking)
|
2306005000NRG24080620230069823
|
09/06/2023
|
PONGCHIO
|
2306005WL000188
|
PONGCHIO
|
00415
|
SBIN0005840
|
2240
|
2240
|
Processed
|
16/06/2023
|
|
2604577236
|
|
MR MR PONGCHIU
|
STATE BANK OF INDIA(508548)
|
4
|
NOKLAK
|
NL-06-005-027-001/166 (Nokhu Noking)
|
2306005000NRG24080620230069826
|
09/06/2023
|
P.MONGCHON
|
2306005WL000188
|
P.MONGCHON
|
00415
|
SBIN0005840
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577234
|
|
MR MONGCHON P
|
STATE BANK OF INDIA(508548)
|
5
|
NOKLAK
|
NL-06-005-027-001/180 (Nokhu Noking)
|
2306005000NRG24080620230069838
|
09/06/2023
|
L.PAKHIU
|
2306005WL000188
|
L.PAKHIU
|
00415
|
SBIN0005840
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577231
|
|
MR PAKHIU
|
STATE BANK OF INDIA(508548)
|
6
|
NOKLAK
|
NL-06-005-027-001/188 (Nokhu Noking)
|
2306005000NRG24080620230069846
|
09/06/2023
|
HEMSO
|
2306005WL000188
|
HEMSO
|
00415
|
SBIN0005840
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577242
|
|
MRS HEMSO
|
STATE BANK OF INDIA(508548)
|
7
|
NOKLAK
|
NL-06-005-027-001/233 (Nokhu Noking)
|
2306005000NRG24080620230069896
|
09/06/2023
|
MENO
|
2306005WL000188
|
MENO
|
00415
|
SBIN0005840
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577232
|
|
MR MINO KHEMUNGAN
|
STATE BANK OF INDIA(508548)
|
8
|
NOKLAK
|
NL-06-005-027-001/25 (Nokhu Noking)
|
2306005000NRG24080620230069914
|
09/06/2023
|
HONGLEN
|
2306005WL000188
|
HONGLEN
|
00415
|
SBIN0005840
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577240
|
|
MRS HONGLEN
|
STATE BANK OF INDIA(508548)
|
9
|
NOKLAK
|
NL-06-005-027-001/39 (Nokhu Noking)
|
2306005000NRG24080620230070055
|
09/06/2023
|
LATHONG
|
2306005WL000188
|
LATHONG
|
00415
|
SBIN0005840
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577243
|
|
MR LATONG
|
STATE BANK OF INDIA(508548)
|
10
|
NOKLAK
|
NL-06-005-027-001/50 (Nokhu Noking)
|
2306005000NRG24080620230070101
|
09/06/2023
|
MONGSHAI
|
2306005WL000188
|
MONGSHAI
|
00415
|
SBIN0005840
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577237
|
|
MISS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
11
|
NOKLAK
|
NL-06-005-027-001/53 (Nokhu Noking)
|
2306005000NRG24080620230070104
|
09/06/2023
|
KOUNIU
|
2306005WL000188
|
KOUNIU
|
00415
|
SBIN0005840
|
1120
|
1120
|
Rejected
|
16/06/2023
|
|
2604577244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
12
|
NOKLAK
|
NL-06-005-027-001/7 (Nokhu Noking)
|
2306005000NRG24080620230070122
|
09/06/2023
|
CHEWING
|
2306005WL000188
|
CHEWING
|
00415
|
SBIN0005840
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577238
|
|
MS CHEWING H
|
STATE BANK OF INDIA(508548)
|
13
|
NOKLAK
|
NL-06-005-027-001/8 (Nokhu Noking)
|
2306005000NRG24080620230070132
|
09/06/2023
|
MONGTSON
|
2306005WL000188
|
MONGTSON
|
00415
|
SBIN0005840
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577233
|
|
MR MONGTSON M
|
STATE BANK OF INDIA(508548)
|
14
|
NOKLAK
|
NL-06-005-027-001/81 (Nokhu Noking)
|
2306005000NRG24080620230070134
|
09/06/2023
|
KAMTHONG
|
2306005WL000188
|
KAMTHONG
|
00415
|
SBIN0005840
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577235
|
|
KAMTHONG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
15
|
NOKLAK
|
NL-06-005-027-001/23 (Nokhu Noking)
|
2306005000NRG24080620230069892
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577216
|
|
MRS MANIN KHIAMNUNGAN
|
STATE BANK OF INDIA(508548)
|
16
|
NOKLAK
|
NL-06-005-027-001/237 (Nokhu Noking)
|
2306005000NRG24080620230069900
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604577225
|
|
MR MR PENEN C
|
STATE BANK OF INDIA(508548)
|
17
|
NOKLAK
|
NL-06-005-027-001/240 (Nokhu Noking)
|
2306005000NRG24080620230069904
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577226
|
|
MR KONGKHAO
|
STATE BANK OF INDIA(508548)
|
18
|
NOKLAK
|
NL-06-005-027-001/258 (Nokhu Noking)
|
2306005000NRG24080620230069922
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577195
|
|
MR MR LEYANG
|
STATE BANK OF INDIA(508548)
|
19
|
NOKLAK
|
NL-06-005-027-001/263 (Nokhu Noking)
|
2306005000NRG24080620230069928
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577196
|
|
MR MR SHAMO
|
STATE BANK OF INDIA(508548)
|
20
|
NOKLAK
|
NL-06-005-027-001/265 (Nokhu Noking)
|
2306005000NRG24080620230069930
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577197
|
|
MR MR SHENTO
|
STATE BANK OF INDIA(508548)
|
21
|
NOKLAK
|
NL-06-005-027-001/268 (Nokhu Noking)
|
2306005000NRG24080620230069933
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604577198
|
|
TSUWING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NOKLAK
|
NL-06-005-027-001/274 (Nokhu Noking)
|
2306005000NRG24080620230069940
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Rejected
|
16/06/2023
|
|
2604577199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
NOKLAK
|
NL-06-005-027-001/275 (Nokhu Noking)
|
2306005000NRG24080620230069941
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577200
|
|
MR THANGO
|
STATE BANK OF INDIA(508548)
|
24
|
NOKLAK
|
NL-06-005-027-001/278 (Nokhu Noking)
|
2306005000NRG24080620230069943
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577201
|
|
MRS THONGKOI
|
STATE BANK OF INDIA(508548)
|
25
|
NOKLAK
|
NL-06-005-027-001/279 (Nokhu Noking)
|
2306005000NRG24080620230069944
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577202
|
|
MR CHINGKONG KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
26
|
NOKLAK
|
NL-06-005-027-001/284 (Nokhu Noking)
|
2306005000NRG24080620230069950
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577203
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
27
|
NOKLAK
|
NL-06-005-027-001/299 (Nokhu Noking)
|
2306005000NRG24080620230069965
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577204
|
|
MISS TINGNIU
|
STATE BANK OF INDIA(508548)
|
28
|
NOKLAK
|
NL-06-005-027-001/301 (Nokhu Noking)
|
2306005000NRG24080620230069968
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577205
|
|
MRS MRS WONIU
|
STATE BANK OF INDIA(508548)
|
29
|
NOKLAK
|
NL-06-005-027-001/306 (Nokhu Noking)
|
2306005000NRG24080620230069972
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577206
|
|
MRS CHONGKEM
|
STATE BANK OF INDIA(508548)
|
30
|
NOKLAK
|
NL-06-005-027-001/311 (Nokhu Noking)
|
2306005000NRG24080620230069977
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577207
|
|
MR NINGPAO K
|
STATE BANK OF INDIA(508548)
|
31
|
NOKLAK
|
NL-06-005-027-001/315 (Nokhu Noking)
|
2306005000NRG24080620230069981
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577208
|
|
MRS CHONGKOI CHANG
|
STATE BANK OF INDIA(508548)
|
32
|
NOKLAK
|
NL-06-005-027-001/317 (Nokhu Noking)
|
2306005000NRG24080620230069983
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577209
|
|
MR MR PAHEN
|
STATE BANK OF INDIA(508548)
|
33
|
NOKLAK
|
NL-06-005-027-001/33 (Nokhu Noking)
|
2306005000NRG24080620230069996
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577210
|
|
MR MR PALONG KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
34
|
NOKLAK
|
NL-06-005-027-001/330 (Nokhu Noking)
|
2306005000NRG24080620230069997
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577211
|
|
MRS KOINIU
|
STATE BANK OF INDIA(508548)
|
35
|
NOKLAK
|
NL-06-005-027-001/339 (Nokhu Noking)
|
2306005000NRG24080620230070004
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604577212
|
|
MR KHEMING
|
STATE BANK OF INDIA(508548)
|
36
|
NOKLAK
|
NL-06-005-027-001/340 (Nokhu Noking)
|
2306005000NRG24080620230070006
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577213
|
|
MR M PENGLANG
|
STATE BANK OF INDIA(508548)
|
37
|
NOKLAK
|
NL-06-005-027-001/347 (Nokhu Noking)
|
2306005000NRG24080620230070012
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577214
|
|
MR KENGO H
|
STATE BANK OF INDIA(508548)
|
38
|
NOKLAK
|
NL-06-005-027-001/352 (Nokhu Noking)
|
2306005000NRG24080620230070018
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577215
|
|
MR CHONGMA CHONGMA
|
STATE BANK OF INDIA(508548)
|
39
|
NOKLAK
|
NL-06-005-027-001/391 (Nokhu Noking)
|
2306005000NRG24080620230070057
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577217
|
|
MR KHEMING
|
STATE BANK OF INDIA(508548)
|
40
|
NOKLAK
|
NL-06-005-027-001/402 (Nokhu Noking)
|
2306005000NRG24080620230070070
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577218
|
|
MR TSAMONG
|
STATE BANK OF INDIA(508548)
|
41
|
NOKLAK
|
NL-06-005-027-001/410 (Nokhu Noking)
|
2306005000NRG24080620230070078
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577219
|
|
MR M BEU KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
42
|
NOKLAK
|
NL-06-005-027-001/414 (Nokhu Noking)
|
2306005000NRG24080620230070082
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577220
|
|
MR SANGTSOU N
|
STATE BANK OF INDIA(508548)
|
43
|
NOKLAK
|
NL-06-005-027-001/415 (Nokhu Noking)
|
2306005000NRG24080620230070083
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577221
|
|
MR PASHIN KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
44
|
NOKLAK
|
NL-06-005-027-001/59 (Nokhu Noking)
|
2306005000NRG24080620230070110
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577222
|
|
MRS ANUNGLA
|
STATE BANK OF INDIA(508548)
|
45
|
NOKLAK
|
NL-06-005-027-001/62 (Nokhu Noking)
|
2306005000NRG24080620230070114
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577223
|
|
LESANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NOKLAK
|
NL-06-005-027-001/64 (Nokhu Noking)
|
2306005000NRG24080620230070116
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604577224
|
|
Mr. LONG N CHIO
|
NAGALAND RURAL BANK(607220)
|
47
|
NOKLAK
|
NL-06-005-027-001/83 (Nokhu Noking)
|
2306005000NRG24080620230070136
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577227
|
|
MR MESHANG KHIAMNIUNGAM
|
STATE BANK OF INDIA(508548)
|
48
|
NOKLAK
|
NL-06-005-027-001/86 (Nokhu Noking)
|
2306005000NRG24080620230070139
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577228
|
|
H PESHEN KHIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NOKLAK
|
NL-06-005-027-001/88 (Nokhu Noking)
|
2306005000NRG24080620230070141
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577229
|
|
MRS MAONIU
|
STATE BANK OF INDIA(508548)
|
50
|
NOKLAK
|
NL-06-005-027-001/90 (Nokhu Noking)
|
2306005000NRG24080620230070144
|
09/06/2023
|
NOKHU NOKING VILLAGE VDB
|
2306005WL000188
|
NOKHU NOKING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577230
|
|
BAIYOU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66080
|
66080
|
|
|
|
|
|
|
|