|
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-01-004-004-004/104
(TSONSA)
|
2301004000NRG24130620230090375
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577644
|
|
Mrs. LAZU KATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chunlikha
|
NL-01-004-004-004/112
(TSONSA)
|
2301004000NRG24130620230090381
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577645
|
|
SHWILOZU
|
BANK OF BARODA(606985)
|
|
3
|
Chunlikha
|
NL-01-004-004-004/113
(TSONSA)
|
2301004000NRG24130620230090382
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577646
|
|
MYINTHUNGO KATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chunlikha
|
NL-01-004-004-004/114
(TSONSA)
|
2301004000NRG24130620230090383
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577647
|
|
MR KEVEPELO APON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chunlikha
|
NL-01-004-004-004/119
(TSONSA)
|
2301004000NRG24130620230090387
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577648
|
|
CHALIZI JLG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
Chunlikha
|
NL-01-004-004-004/124
(TSONSA)
|
2301004000NRG24130620230090391
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577649
|
|
YATILE KATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chunlikha
|
NL-01-004-004-004/128
(TSONSA)
|
2301004000NRG24130620230090395
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577650
|
|
MS SEPENLI APON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chunlikha
|
NL-01-004-004-004/132
(TSONSA)
|
2301004000NRG24130620230090400
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577651
|
|
CHAMULE KATH
|
ICICI BANK LTD(508534)
|
|
9
|
Chunlikha
|
NL-01-004-004-004/142
(TSONSA)
|
2301004000NRG24130620230090405
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577652
|
|
YATILI APON
|
HDFC BANK LTD(607152)
|
|
10
|
Chunlikha
|
NL-01-004-004-004/143
(TSONSA)
|
2301004000NRG24130620230090406
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577653
|
|
KHAVULE KATH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
Chunlikha
|
NL-01-004-004-004/145
(TSONSA)
|
2301004000NRG24130620230090408
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577654
|
|
JUNNI APON
|
BANK OF BARODA(606985)
|
|
12
|
Chunlikha
|
NL-01-004-004-004/150
(TSONSA)
|
2301004000NRG24130620230090413
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577655
|
|
TENYESIN SEMP
|
BANK OF BARODA(606985)
|
|
13
|
Chunlikha
|
NL-01-004-004-004/16
(TSONSA)
|
2301004000NRG24130620230090421
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577656
|
|
MR PHAYA KATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chunlikha
|
NL-01-004-004-004/165
(TSONSA)
|
2301004000NRG24130620230090427
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577657
|
|
MS RUTH KATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chunlikha
|
NL-01-004-004-004/170
(TSONSA)
|
2301004000NRG24130620230090433
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577658
|
|
KHIPENLO APON
|
BANK OF BARODA(606985)
|
|
16
|
Chunlikha
|
NL-01-004-004-004/176
(TSONSA)
|
2301004000NRG24130620230090439
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577659
|
|
NENTIMO KATH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
Chunlikha
|
NL-01-004-004-004/178
(TSONSA)
|
2301004000NRG24130620230090440
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577660
|
|
HAICHENLE KATH
|
BANK OF BARODA(606985)
|
|
18
|
Chunlikha
|
NL-01-004-004-004/18
(TSONSA)
|
2301004000NRG24130620230090442
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577661
|
|
YAPITSO RENGMA
|
BANK OF BARODA(606985)
|
|
19
|
Chunlikha
|
NL-01-004-004-004/180
(TSONSA)
|
2301004000NRG24130620230090443
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577662
|
|
MR TABITHA APON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chunlikha
|
NL-01-004-004-004/205
(TSONSA)
|
2301004000NRG24130620230090467
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577663
|
|
NEIKONUO APON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chunlikha
|
NL-01-004-004-004/206
(TSONSA)
|
2301004000NRG24130620230090468
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577664
|
|
MRS NILLE KATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chunlikha
|
NL-01-004-004-004/25
(TSONSA)
|
2301004000NRG24130620230090471
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577665
|
|
NICHUYAAPON RENGAMA
|
BANK OF BARODA(606985)
|
|
23
|
Chunlikha
|
NL-01-004-004-004/26
(TSONSA)
|
2301004000NRG24130620230090472
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577666
|
|
MR K KHETU KATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chunlikha
|
NL-01-004-004-004/27
(TSONSA)
|
2301004000NRG24130620230090473
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577667
|
|
SENTENLO KATH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
25
|
Chunlikha
|
NL-01-004-004-004/31
(TSONSA)
|
2301004000NRG24130620230090477
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577682
|
|
MR KHITHEMU KATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chunlikha
|
NL-01-004-004-004/33
(TSONSA)
|
2301004000NRG24130620230090478
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577683
|
|
MR NITILO KATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chunlikha
|
NL-01-004-004-004/37
(TSONSA)
|
2301004000NRG24130620230090482
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577684
|
|
MR TANKHUYA APON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chunlikha
|
NL-01-004-004-004/40
(TSONSA)
|
2301004000NRG24130620230090485
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577668
|
|
SENTI APON
|
BANK OF BARODA(606985)
|
|
29
|
Chunlikha
|
NL-01-004-004-004/41
(TSONSA)
|
2301004000NRG24130620230090486
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577669
|
|
KHENITO APON
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
30
|
Chunlikha
|
NL-01-004-004-004/42
(TSONSA)
|
2301004000NRG24130620230090487
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577670
|
|
MR HAMPO APON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chunlikha
|
NL-01-004-004-004/46
(TSONSA)
|
2301004000NRG24130620230090491
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577671
|
|
MR VIYEKHA RENGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chunlikha
|
NL-01-004-004-004/47
(TSONSA)
|
2301004000NRG24130620230090492
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577672
|
|
TSONSA VDB GIA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
33
|
Chunlikha
|
NL-01-004-004-004/48
(TSONSA)
|
2301004000NRG24130620230090493
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577673
|
|
HEYALO APON
|
BANK OF BARODA(606985)
|
|
34
|
Chunlikha
|
NL-01-004-004-004/50
(TSONSA)
|
2301004000NRG24130620230090495
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577674
|
|
THEPFUNGULIE APON
|
BANK OF BARODA(606985)
|
|
35
|
Chunlikha
|
NL-01-004-004-004/55
(TSONSA)
|
2301004000NRG24130620230090500
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577675
|
|
MR HAINENMO APON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chunlikha
|
NL-01-004-004-004/57
(TSONSA)
|
2301004000NRG24130620230090502
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577676
|
|
MR HAIYAMO APON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chunlikha
|
NL-01-004-004-004/61
(TSONSA)
|
2301004000NRG24130620230090506
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577677
|
|
MISS MEHAILE APON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chunlikha
|
NL-01-004-004-004/64
(TSONSA)
|
2301004000NRG24130620230090509
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577678
|
|
TSONSA BC BLD COMMTE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
39
|
Chunlikha
|
NL-01-004-004-004/66
(TSONSA)
|
2301004000NRG24130620230090511
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577679
|
|
MRS AGWA APON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chunlikha
|
NL-01-004-004-004/67
(TSONSA)
|
2301004000NRG24130620230090512
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577680
|
|
WALATHONG JEMU
|
ICICI BANK LTD(508534)
|
|
41
|
Chunlikha
|
NL-01-004-004-004/68
(TSONSA)
|
2301004000NRG24130620230090513
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577681
|
|
Mr. WATIYA APON
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chunlikha
|
NL-01-004-004-004/71
(TSONSA)
|
2301004000NRG24130620230090515
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577685
|
|
ATOI APON
|
ICICI BANK LTD(508534)
|
|
43
|
Chunlikha
|
NL-01-004-004-004/72
(TSONSA)
|
2301004000NRG24130620230090516
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577686
|
|
ETHEL KATH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
44
|
Chunlikha
|
NL-01-004-004-004/75
(TSONSA)
|
2301004000NRG24130620230090518
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577687
|
|
MISS SEJILE KATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chunlikha
|
NL-01-004-004-004/76
(TSONSA)
|
2301004000NRG24130620230090519
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577688
|
|
MESHENSI KATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chunlikha
|
NL-01-004-004-004/79
(TSONSA)
|
2301004000NRG24130620230090522
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577689
|
|
MUYALI KATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chunlikha
|
NL-01-004-004-004/82
(TSONSA)
|
2301004000NRG24130620230090525
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577690
|
|
MRS TIAENLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chunlikha
|
NL-01-004-004-004/86
(TSONSA)
|
2301004000NRG24130620230090529
|
13/06/2023
|
REGS Tsonsa
|
2301004WL000264
|
REGS Tsonsa
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577691
|
|
MRS SENLE KATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129024
|
129024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129024
|
129024
|
|
|
|
|
|
|
|