|
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
|
NOKSEN
|
NL-06-004-001-001/11
(KUMPONG)
|
2306004000NRG24020820230162774
|
02/08/2023
|
M tochi
|
2306004WL000491
|
M tochi
|
00415
|
SBIN0001328
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907707885
|
|
MR MR TOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
NOKSEN
|
NL-06-004-001-001/12
(KUMPONG)
|
2306004000NRG24020820230162779
|
02/08/2023
|
yongkongthanyenba
|
2306004WL000491
|
yongkongthanyenba
|
00415
|
SBIN0015431
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907707886
|
|
MR C YONGKONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKSEN
|
NL-06-004-001-001/27
(KUMPONG)
|
2306004000NRG24020820230162792
|
02/08/2023
|
imtisepo
|
2306004WL000491
|
imtisepo
|
00415
|
SBIN0015431
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907707884
|
|
MR IMTISEPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
NOKSEN
|
NL-06-004-001-001/1
(KUMPONG)
|
2306004000NRG24020820230162764
|
02/08/2023
|
sipongtochu
|
2306004WL000491
|
sipongtochu
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907707876
|
|
MR SIPONGTOCHU CHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKSEN
|
NL-06-004-001-001/13
(KUMPONG)
|
2306004000NRG24020820230162780
|
02/08/2023
|
imlongchaba
|
2306004WL000491
|
imlongchaba
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907707879
|
|
C Imlong Chang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NOKSEN
|
NL-06-004-001-001/25
(KUMPONG)
|
2306004000NRG24020820230162791
|
02/08/2023
|
k wangto
|
2306004WL000491
|
k wangto
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907707877
|
|
MR K WONGTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKSEN
|
NL-06-004-001-001/35
(KUMPONG)
|
2306004000NRG24020820230162801
|
02/08/2023
|
KUMPUNG VILLAGE VDB NREGS
|
2306004WL000491
|
KUMPUNG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Rejected
|
28/08/2023
|
|
4907707881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NOKSEN
|
NL-06-004-001-001/36
(KUMPONG)
|
2306004000NRG24020820230162802
|
02/08/2023
|
KUMPUNG VILLAGE VDB NREGS
|
2306004WL000491
|
KUMPUNG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907707882
|
|
MCHOLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NOKSEN
|
NL-06-004-001-001/53
(KUMPONG)
|
2306004000NRG24020820230162817
|
02/08/2023
|
tolimyimjong
|
2306004WL000491
|
tolimyimjong
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Rejected
|
28/08/2023
|
|
4907707880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NOKSEN
|
NL-06-004-001-001/85
(KUMPONG)
|
2306004000NRG24020820230162834
|
02/08/2023
|
yanchu
|
2306004WL000491
|
yanchu
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907707878
|
|
YANCHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
NOKSEN
|
NL-06-004-001-001/96
(KUMPONG)
|
2306004000NRG24020820230162842
|
02/08/2023
|
c s yongkong
|
2306004WL000491
|
c s yongkong
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Rejected
|
28/08/2023
|
|
4907707883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|