|
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
|
SANGSANGYU
|
NL-06-006-014-014/44
(NGANGPONG)
|
2306006000NRG24250620230109807
|
26/06/2023
|
Hoku Chang
|
2306006WL000316
|
Hoku Chang
|
00078
|
CNRB0004721
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086426
|
|
HOKU CHANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-014-014/104
(NGANGPONG)
|
2306006000NRG24250620230109666
|
26/06/2023
|
M MONGBA
|
2306006WL000316
|
M MONGBA
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086425
|
|
MR M MONGBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-014-014/18
(NGANGPONG)
|
2306006000NRG24250620230109740
|
26/06/2023
|
KANDANG
|
2306006WL000316
|
KANDANG
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086416
|
|
MRS P KANDANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-014-014/32
(NGANGPONG)
|
2306006000NRG24250620230109794
|
26/06/2023
|
T. Lashem
|
2306006WL000316
|
T. Lashem
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086421
|
|
LASHEMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGSANGYU
|
NL-06-006-014-014/72
(NGANGPONG)
|
2306006000NRG24250620230109837
|
26/06/2023
|
Y YEMCHUMONG
|
2306006WL000316
|
Y YEMCHUMONG
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086424
|
|
MR Y YEMCHUMONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
SANGSANGYU
|
NL-06-006-014-014/103
(NGANGPONG)
|
2306006000NRG24250620230109665
|
26/06/2023
|
Sipongla R.
|
2306006WL000316
|
Sipongla R.
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086420
|
|
MRS SIPONGLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-014-014/151
(NGANGPONG)
|
2306006000NRG24250620230109714
|
26/06/2023
|
S. Cholen
|
2306006WL000316
|
S. Cholen
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086422
|
|
SCHOLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGSANGYU
|
NL-06-006-014-014/26
(NGANGPONG)
|
2306006000NRG24250620230109787
|
26/06/2023
|
Khemseba
|
2306006WL000316
|
Khemseba
|
00415
|
SBIN0015288
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
SANGSANGYU
|
NL-06-006-014-014/29
(NGANGPONG)
|
2306006000NRG24250620230109790
|
26/06/2023
|
M. Soshamong
|
2306006WL000316
|
M. Soshamong
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086418
|
|
M. SOSHAMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SANGSANGYU
|
NL-06-006-014-014/51
(NGANGPONG)
|
2306006000NRG24250620230109815
|
26/06/2023
|
Sangba
|
2306006WL000316
|
Sangba
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086423
|
|
MR C SANGBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-014-014/66
(NGANGPONG)
|
2306006000NRG24250620230109830
|
26/06/2023
|
O Yemchong
|
2306006WL000316
|
O Yemchong
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086419
|
|
O YEMJONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
12
|
SANGSANGYU
|
NL-06-006-014-014/109
(NGANGPONG)
|
2306006000NRG24250620230109671
|
26/06/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000316
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086414
|
|
S MERI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
13
|
SANGSANGYU
|
NL-06-006-014-014/162
(NGANGPONG)
|
2306006000NRG24250620230109726
|
26/06/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000316
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086413
|
|
NGAKU CHANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
SANGSANGYU
|
NL-06-006-014-014/167
(NGANGPONG)
|
2306006000NRG24250620230109729
|
26/06/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000316
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086412
|
|
M. KAIMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SANGSANGYU
|
NL-06-006-014-014/199
(NGANGPONG)
|
2306006000NRG24250620230109759
|
26/06/2023
|
Hanchila
|
2306006WL000316
|
Hanchila
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086404
|
|
SENTILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
SANGSANGYU
|
NL-06-006-014-014/30
(NGANGPONG)
|
2306006000NRG24250620230109792
|
26/06/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000316
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086415
|
|
T NGAKU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
SANGSANGYU
|
NL-06-006-014-014/47
(NGANGPONG)
|
2306006000NRG24250620230109810
|
26/06/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000316
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086411
|
|
MR M CHUMUKAM CHANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGSANGYU
|
NL-06-006-014-014/55
(NGANGPONG)
|
2306006000NRG24250620230109818
|
26/06/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000316
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086410
|
|
ONGPO CHANG
|
CANARA BANK(508532)
|
|
19
|
SANGSANGYU
|
NL-06-006-014-014/65
(NGANGPONG)
|
2306006000NRG24250620230109829
|
26/06/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000316
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086409
|
|
MR T CHUSANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGSANGYU
|
NL-06-006-014-014/67
(NGANGPONG)
|
2306006000NRG24250620230109831
|
26/06/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000316
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086408
|
|
N Longkhangba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SANGSANGYU
|
NL-06-006-014-014/70
(NGANGPONG)
|
2306006000NRG24250620230109835
|
26/06/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000316
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086407
|
|
YANGCHU CHANG
|
CANARA BANK(508532)
|
|
22
|
SANGSANGYU
|
NL-06-006-014-014/73
(NGANGPONG)
|
2306006000NRG24250620230109838
|
26/06/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000316
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086406
|
|
MR KELONGSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGSANGYU
|
NL-06-006-014-014/88
(NGANGPONG)
|
2306006000NRG24250620230109854
|
26/06/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000316
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2982086405
|
|
MR N SHOSHAMONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41216
|
41216
|
|
|
|
|
|
|
|