|
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
|
ONGPANGKONG (N)
|
NL-05-004-006-006/100
(CHUBA YIMKUM)
|
2305004000NRG24300620230085615
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002850
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738045
|
|
MRS MRS LIMASENLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ONGPANGKONG (N)
|
NL-05-004-006-006/102-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085617
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002850
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738046
|
|
Mr. YIMKUMMEREN
|
INDIAN BANK(607105)
|
|
3
|
ONGPANGKONG (N)
|
NL-05-004-006-006/104
(CHUBA YIMKUM)
|
2305004000NRG24300620230085619
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002850
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738047
|
|
ALEMKAZUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ONGPANGKONG (N)
|
NL-05-004-006-006/107
(CHUBA YIMKUM)
|
2305004000NRG24300620230085622
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002850
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738048
|
|
IMNASANGLA LONGKUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ONGPANGKONG (N)
|
NL-05-004-006-006/109
(CHUBA YIMKUM)
|
2305004000NRG24300620230085624
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002850
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738049
|
|
MRS LIMAYANGLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ONGPANGKONG (N)
|
NL-05-004-006-006/110-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085625
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002850
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738050
|
|
IMSUTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ONGPANGKONG (N)
|
NL-05-004-006-006/113
(CHUBA YIMKUM)
|
2305004000NRG24300620230085628
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002850
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738051
|
|
LONGSAKUMZUK
|
CANARA BANK(508532)
|
|
8
|
ONGPANGKONG (N)
|
NL-05-004-006-006/114
(CHUBA YIMKUM)
|
2305004000NRG24300620230085629
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002850
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738052
|
|
OLABA LKR
|
HDFC BANK LTD(607152)
|
|
9
|
ONGPANGKONG (N)
|
NL-05-004-006-006/115-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085630
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002850
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738053
|
|
MR SUPONGMEREN SUPONGMEREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ONGPANGKONG (N)
|
NL-05-004-006-006/116
(CHUBA YIMKUM)
|
2305004000NRG24300620230085631
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002850
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738054
|
|
MRS MOAMONGLA MOAMONGLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ONGPANGKONG (N)
|
NL-05-004-006-006/118
(CHUBA YIMKUM)
|
2305004000NRG24300620230085633
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002850
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738055
|
|
MERENSOLA
|
IDBI BANK(607095)
|
|
12
|
ONGPANGKONG (N)
|
NL-05-004-006-006/120-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085635
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738056
|
|
MS MERENTOLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ONGPANGKONG (N)
|
NL-05-004-006-006/61-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085636
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738057
|
|
LIMAINLA
|
BANK OF BARODA(606985)
|
|
14
|
ONGPANGKONG (N)
|
NL-05-004-006-006/62
(CHUBA YIMKUM)
|
2305004000NRG24300620230085637
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738058
|
|
AOTOSHI LONGKUMER
|
CANARA BANK(508532)
|
|
15
|
ONGPANGKONG (N)
|
NL-05-004-006-006/63-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085638
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738059
|
|
IMSUNUNGLA
|
CANARA BANK(508532)
|
|
16
|
ONGPANGKONG (N)
|
NL-05-004-006-006/64-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085639
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738060
|
|
MR IMLIWAPANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ONGPANGKONG (N)
|
NL-05-004-006-006/65-B
(CHUBA YIMKUM)
|
2305004000NRG24300620230085640
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738061
|
|
AOSANGLA
|
CANARA BANK(508532)
|
|
18
|
ONGPANGKONG (N)
|
NL-05-004-006-006/66-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085641
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738062
|
|
TEMSUJUNGLA
|
CANARA BANK(508532)
|
|
19
|
ONGPANGKONG (N)
|
NL-05-004-006-006/67
(CHUBA YIMKUM)
|
2305004000NRG24300620230085642
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738063
|
|
LIMASUNEP JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ONGPANGKONG (N)
|
NL-05-004-006-006/69-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085644
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738064
|
|
MRS TEMJENJUNGLA TEMJENJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ONGPANGKONG (N)
|
NL-05-004-006-006/70
(CHUBA YIMKUM)
|
2305004000NRG24300620230085645
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738065
|
|
MS NAROSENLA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ONGPANGKONG (N)
|
NL-05-004-006-006/71-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085646
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738066
|
|
TOSHILEMBA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ONGPANGKONG (N)
|
NL-05-004-006-006/72-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085647
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738067
|
|
T MEKOKTSUBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ONGPANGKONG (N)
|
NL-05-004-006-006/74
(CHUBA YIMKUM)
|
2305004000NRG24300620230085649
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738068
|
|
MISS CHUBASENLA L JAMIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ONGPANGKONG (N)
|
NL-05-004-006-006/77-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085652
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002851
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738069
|
|
MR TIASUNEP AO
|
STATE BANK OF INDIA(508548)
|
|
26
|
ONGPANGKONG (N)
|
NL-05-004-006-006/78
(CHUBA YIMKUM)
|
2305004000NRG24300620230085672
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002853
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738070
|
|
REPALILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ONGPANGKONG (N)
|
NL-05-004-006-006/79
(CHUBA YIMKUM)
|
2305004000NRG24300620230085673
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002853
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738071
|
|
TARENLILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
28
|
ONGPANGKONG (N)
|
NL-05-004-006-006/80
(CHUBA YIMKUM)
|
2305004000NRG24300620230085674
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002853
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907738072
|
Account closed
|
|
|
|
29
|
ONGPANGKONG (N)
|
NL-05-004-006-006/81
(CHUBA YIMKUM)
|
2305004000NRG24300620230085675
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002853
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738073
|
|
MRS TOSHILEMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ONGPANGKONG (N)
|
NL-05-004-006-006/82
(CHUBA YIMKUM)
|
2305004000NRG24300620230085676
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002853
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738074
|
|
MR IMLISUNEP L LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
31
|
ONGPANGKONG (N)
|
NL-05-004-006-006/83-B
(CHUBA YIMKUM)
|
2305004000NRG24300620230085677
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002853
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738075
|
|
BENDANGKOKLA
|
CANARA BANK(508532)
|
|
32
|
ONGPANGKONG (N)
|
NL-05-004-006-006/85
(CHUBA YIMKUM)
|
2305004000NRG24300620230085679
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002853
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738076
|
|
MR ALEMKAZUNG
|
STATE BANK OF INDIA(508548)
|
|
33
|
ONGPANGKONG (N)
|
NL-05-004-006-006/86
(CHUBA YIMKUM)
|
2305004000NRG24300620230085680
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002853
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738077
|
|
MR KIKA MEREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ONGPANGKONG (N)
|
NL-05-004-006-006/88
(CHUBA YIMKUM)
|
2305004000NRG24300620230085682
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002853
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738078
|
|
BENDANGTEMSU M JAMIR
|
CANARA BANK(508532)
|
|
35
|
ONGPANGKONG (N)
|
NL-05-004-006-006/89-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085683
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002853
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738079
|
|
TEMSUIENLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ONGPANGKONG (N)
|
NL-05-004-006-006/90-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085684
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002853
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738080
|
|
IMTISENLA
|
IDBI BANK(607095)
|
|
37
|
ONGPANGKONG (N)
|
NL-05-004-006-006/93-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085687
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002853
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738081
|
|
RONGSENTEMJEN
|
HDFC BANK LTD(607152)
|
|
38
|
ONGPANGKONG (N)
|
NL-05-004-006-006/97
(CHUBA YIMKUM)
|
2305004000NRG24300620230085691
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002854
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907738082
|
|
REPATEMJEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ONGPANGKONG (N)
|
NL-05-004-006-006/99-A
(CHUBA YIMKUM)
|
2305004000NRG24300620230085693
|
03/07/2023
|
VDB Chubayimkum
|
2305004WL002854
|
VDB Chubayimkum
|
00415
|
SBIN0001193
|
2240
|
2240
|
Processed
|
28/08/2023
|
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4907738083
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Mr. NOKLENMAR AO
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CENTRAL BANK OF INDIA(607115)
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SubTotal
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87360
|
87360
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|
|
|
|
|
|
|
|
|
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Total
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87360
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87360
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|
|
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