|
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
|
Chunlikha
|
NL-01-004-029-029/141
(SEWANU)
|
2301004000NRG24230520230025588
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297069
|
|
GWAHILE MAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chunlikha
|
NL-01-004-029-029/147
(SEWANU)
|
2301004000NRG24230520230025594
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297070
|
|
MISS HANJILE JEMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chunlikha
|
NL-01-004-029-029/170
(SEWANU)
|
2301004000NRG24230520230025619
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297071
|
|
MISS ESTHER MAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chunlikha
|
NL-01-004-029-029/171
(SEWANU)
|
2301004000NRG24230520230025620
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297073
|
|
MR TSONTHENGO JEMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chunlikha
|
NL-01-004-029-029/173
(SEWANU)
|
2301004000NRG24230520230025622
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297074
|
|
HENIGA MAGH
|
BANK OF BARODA(606985)
|
|
6
|
Chunlikha
|
NL-01-004-029-029/179
(SEWANU)
|
2301004000NRG24230520230025628
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297075
|
|
MR JESSE MAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chunlikha
|
NL-01-004-029-029/182
(SEWANU)
|
2301004000NRG24230520230025632
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297072
|
|
Mr. MESHENTI MAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chunlikha
|
NL-01-004-029-029/2
(SEWANU)
|
2301004000NRG24230520230025651
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297076
|
|
MRS NROBENI JEMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chunlikha
|
NL-01-004-029-029/20
(SEWANU)
|
2301004000NRG24230520230025652
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297077
|
|
SENENLO MAGH
|
BANK OF BARODA(606985)
|
|
10
|
Chunlikha
|
NL-01-004-029-029/200
(SEWANU)
|
2301004000NRG24230520230025653
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297078
|
|
NENJELE MAGH
|
BANK OF BARODA(606985)
|
|
11
|
Chunlikha
|
NL-01-004-029-029/29
(SEWANU)
|
2301004000NRG24230520230025681
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297079
|
|
MRS KEJALO MAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chunlikha
|
NL-01-004-029-029/34
(SEWANU)
|
2301004000NRG24230520230025687
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297080
|
|
TSENTSA GROUP SHG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
13
|
Chunlikha
|
NL-01-004-029-029/6
(SEWANU)
|
2301004000NRG24230520230025714
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297081
|
|
KEDALE TEP
|
BANK OF BARODA(606985)
|
|
14
|
Chunlikha
|
NL-01-004-029-029/64
(SEWANU)
|
2301004000NRG24230520230025719
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297082
|
|
MRS K YAHALI MAGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chunlikha
|
NL-01-004-029-029/89
(SEWANU)
|
2301004000NRG24230520230025745
|
23/05/2023
|
REGS Sewanu
|
2301004WL000064
|
REGS Sewanu
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297083
|
|
MRS MARY KATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|