|
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
|
Tseminyu
|
NL-01-004-021-021/106
(LOGWESUNYU)
|
2301004000NRG23200320230234271
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793890
|
|
KEGWASIN KENT
|
BANK OF BARODA(606985)
|
|
2
|
Tseminyu
|
NL-01-004-021-021/106
(LOGWESUNYU)
|
2301004000NRG23200320230234272
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415793891
|
|
KEGWASIN KENT
|
BANK OF BARODA(606985)
|
|
3
|
Tseminyu
|
NL-01-004-021-021/109
(LOGWESUNYU)
|
2301004000NRG23200320230234273
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793892
|
|
SHWEYHUNLE KHING
|
BANK OF BARODA(606985)
|
|
4
|
Tseminyu
|
NL-01-004-021-021/112
(LOGWESUNYU)
|
2301004000NRG23200320230234278
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793893
|
|
GWANILO KENT
|
BANK OF BARODA(606985)
|
|
5
|
Tseminyu
|
NL-01-004-021-021/115
(LOGWESUNYU)
|
2301004000NRG23200320230234280
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793894
|
|
Mrs. SINYHUNLE BUKH
|
NAGALAND RURAL BANK(607220)
|
|
6
|
Tseminyu
|
NL-01-004-021-021/122
(LOGWESUNYU)
|
2301004000NRG23200320230234281
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793895
|
|
MR SHASINLO KHING
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tseminyu
|
NL-01-004-021-021/124
(LOGWESUNYU)
|
2301004000NRG23200320230234284
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415793896
|
|
MR YHUNWALO LORIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tseminyu
|
NL-01-004-021-021/124
(LOGWESUNYU)
|
2301004000NRG23200320230234285
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793897
|
|
MR YHUNWALO LORIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tseminyu
|
NL-01-004-021-021/125
(LOGWESUNYU)
|
2301004000NRG23200320230234286
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793898
|
|
GWARULE SEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tseminyu
|
NL-01-004-021-021/125
(LOGWESUNYU)
|
2301004000NRG23200320230234287
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415793899
|
|
GWARULE SEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tseminyu
|
NL-01-004-021-021/132
(LOGWESUNYU)
|
2301004000NRG23200320230234290
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793900
|
|
SHOCHULO KENT
|
UCO BANK(607066)
|
|
12
|
Tseminyu
|
NL-01-004-021-021/132
(LOGWESUNYU)
|
2301004000NRG23200320230234291
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415793901
|
|
SHOCHULO KENT
|
UCO BANK(607066)
|
|
13
|
Tseminyu
|
NL-01-004-021-021/133
(LOGWESUNYU)
|
2301004000NRG23200320230234292
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415793902
|
|
MRS SHETOLI KHING
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tseminyu
|
NL-01-004-021-021/133
(LOGWESUNYU)
|
2301004000NRG23200320230234293
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793903
|
|
MRS SHETOLI KHING
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tseminyu
|
NL-01-004-021-021/134
(LOGWESUNYU)
|
2301004000NRG23200320230234294
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793904
|
|
MR NJULO BUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tseminyu
|
NL-01-004-021-021/14
(LOGWESUNYU)
|
2301004000NRG23200320230234295
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793905
|
|
SHOYHUNLO KHING
|
BANK OF BARODA(606985)
|
|
17
|
Tseminyu
|
NL-01-004-021-021/150
(LOGWESUNYU)
|
2301004000NRG23200320230234298
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793906
|
|
Mr. SINILO KHING
|
NAGALAND RURAL BANK(607220)
|
|
18
|
Tseminyu
|
NL-01-004-021-021/153
(LOGWESUNYU)
|
2301004000NRG23200320230234299
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793907
|
|
SHAHILO KATH
|
BANK OF BARODA(606985)
|
|
19
|
Tseminyu
|
NL-01-004-021-021/153
(LOGWESUNYU)
|
2301004000NRG23200320230234300
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415793908
|
|
SHAHILO KATH
|
BANK OF BARODA(606985)
|
|
20
|
Tseminyu
|
NL-01-004-021-021/30
(LOGWESUNYU)
|
2301004000NRG23200320230234333
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793909
|
|
JACOB HIMB
|
BANK OF BARODA(606985)
|
|
21
|
Tseminyu
|
NL-01-004-021-021/4
(LOGWESUNYU)
|
2301004000NRG23200320230234347
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793910
|
|
MR SHOSINLO SEB
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tseminyu
|
NL-01-004-021-021/40
(LOGWESUNYU)
|
2301004000NRG23200320230234348
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793911
|
|
SHAYHUNLE SEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tseminyu
|
NL-01-004-021-021/43
(LOGWESUNYU)
|
2301004000NRG23200320230234351
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793912
|
|
GWARUNO KATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tseminyu
|
NL-01-004-021-021/50
(LOGWESUNYU)
|
2301004000NRG23200320230234359
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
02/04/2023
|
|
0415793913
|
|
WATSAN COMMITTEE LOGWESUNYU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
25
|
Tseminyu
|
NL-01-004-021-021/54
(LOGWESUNYU)
|
2301004000NRG23200320230234363
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
02/04/2023
|
|
0415793914
|
|
LOGWESUNYU VDB GIA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
26
|
Tseminyu
|
NL-01-004-021-021/58
(LOGWESUNYU)
|
2301004000NRG23200320230234367
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
31/03/2023
|
|
0415793915
|
|
NJUBU LORIN
|
FEDERAL BANK(607165)
|
|
27
|
Tseminyu
|
NL-01-004-021-021/71
(LOGWESUNYU)
|
2301004000NRG23200320230234384
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793916
|
|
MR NSENLO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tseminyu
|
NL-01-004-021-021/76
(LOGWESUNYU)
|
2301004000NRG23200320230234389
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793917
|
|
YHUNSOLO SEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tseminyu
|
NL-01-004-021-021/81
(LOGWESUNYU)
|
2301004000NRG23200320230234397
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793918
|
|
BINCHULO SEB
|
AXIS BANK(607153)
|
|
30
|
Tseminyu
|
NL-01-004-021-021/82
(LOGWESUNYU)
|
2301004000NRG23200320230234398
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793919
|
|
LONYULE
|
BANK OF BARODA(606985)
|
|
31
|
Tseminyu
|
NL-01-004-021-021/9
(LOGWESUNYU)
|
2301004000NRG23200320230234406
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415793920
|
|
MRS KISHELI KENT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tseminyu
|
NL-01-004-021-021/9
(LOGWESUNYU)
|
2301004000NRG23200320230234407
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415793921
|
|
MRS KISHELI KENT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tseminyu
|
NL-01-004-021-021/9
(LOGWESUNYU)
|
2301004000NRG23200320230234408
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000729
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
01/04/2023
|
|
0415793922
|
|
MRS KISHELI KENT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76896
|
76896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76896
|
76896
|
|
|
|
|
|
|
|