|
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
|
WOKHA
|
NL-04-004-014-014/91
(HUMTSO)
|
2304004000NRG23150720220083206
|
15/07/2022
|
Rhyuzano Humtsoe
|
2304004WL000370
|
Rhyuzano Humtsoe
|
00045
|
BARB0WOKHAX
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933369
|
|
RHYUZANO HUMTSOE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
WOKHA
|
NL-04-004-014-014/270
(HUMTSO)
|
2304004000NRG23150720220082835
|
15/07/2022
|
Y Rabemo Yanthan
|
2304004WL000370
|
Y Rabemo Yanthan
|
00078
|
CNRB0004077
|
1512
|
1512
|
Rejected
|
25/07/2022
|
|
3303933370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
3
|
WOKHA
|
NL-04-004-014-014/78
(HUMTSO)
|
2304004000NRG23150720220083111
|
15/07/2022
|
Senamo Yanthan
|
2304004WL000370
|
Senamo Yanthan
|
00089
|
CBIN0284920
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933361
|
|
Mr. SENLAMO YANTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
4
|
WOKHA
|
NL-04-004-014-014/121
(HUMTSO)
|
2304004000NRG23150720220082743
|
15/07/2022
|
HUMTSO VDB
|
2304004WL000370
|
HUMTSO VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933380
|
|
MR MYAMBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WOKHA
|
NL-04-004-014-014/153
(HUMTSO)
|
2304004000NRG23150720220082760
|
15/07/2022
|
HUMTSO VDB
|
2304004WL000370
|
HUMTSO VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933379
|
|
MR RHANBEMO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WOKHA
|
NL-04-004-014-014/18
(HUMTSO)
|
2304004000NRG23150720220082776
|
15/07/2022
|
HUMTSO VDB
|
2304004WL000370
|
HUMTSO VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933378
|
|
Mrs. T RUVUNGO SHITIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WOKHA
|
NL-04-004-014-014/198
(HUMTSO)
|
2304004000NRG23150720220082787
|
15/07/2022
|
HUMTSO VDB
|
2304004WL000370
|
HUMTSO VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933377
|
|
MR BIKHAMO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
WOKHA
|
NL-04-004-014-014/214
(HUMTSO)
|
2304004000NRG23150720220082798
|
15/07/2022
|
Tsenzalo Lotha
|
2304004WL000370
|
Tsenzalo Lotha
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933371
|
|
MRS TSENZALO LOTHA
|
BANK OF BARODA(606985)
|
|
9
|
WOKHA
|
NL-04-004-014-014/23
(HUMTSO)
|
2304004000NRG23150720220082807
|
15/07/2022
|
Yanpamo Yanthan
|
2304004WL000370
|
Yanpamo Yanthan
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933358
|
|
Mr. YANBAMO SHITIRI
|
NAGALAND RURAL BANK(607220)
|
|
10
|
WOKHA
|
NL-04-004-014-014/24
(HUMTSO)
|
2304004000NRG23150720220082814
|
15/07/2022
|
Nsamo Humtsoe
|
2304004WL000370
|
Nsamo Humtsoe
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933359
|
|
Mr. NSAMO HUMTSOE
|
NAGALAND RURAL BANK(607220)
|
|
11
|
WOKHA
|
NL-04-004-014-014/292
(HUMTSO)
|
2304004000NRG23150720220082852
|
15/07/2022
|
HUMTSO VDB
|
2304004WL000370
|
HUMTSO VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933376
|
|
MR YITSABEMO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WOKHA
|
NL-04-004-014-014/389
(HUMTSO)
|
2304004000NRG23150720220082908
|
15/07/2022
|
HUMTSO VDB
|
2304004WL000370
|
HUMTSO VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933375
|
|
MR B YIBONA LOTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WOKHA
|
NL-04-004-014-014/44
(HUMTSO)
|
2304004000NRG23150720220082927
|
15/07/2022
|
Zuchamo Yanthan
|
2304004WL000370
|
Zuchamo Yanthan
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933368
|
|
MR ZUCHAMO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
WOKHA
|
NL-04-004-014-014/48
(HUMTSO)
|
2304004000NRG23150720220082946
|
15/07/2022
|
Nsemo Lotha
|
2304004WL000370
|
Nsemo Lotha
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3303933367
|
|
NSEMO LOTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
WOKHA
|
NL-04-004-014-014/53
(HUMTSO)
|
2304004000NRG23150720220082972
|
15/07/2022
|
HUMTSO VDB
|
2304004WL000370
|
HUMTSO VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933374
|
|
MRS LUCY M YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
WOKHA
|
NL-04-004-014-014/587
(HUMTSO)
|
2304004000NRG23150720220083005
|
15/07/2022
|
MHONBENI YANTHAN
|
2304004WL000370
|
MHONBENI YANTHAN
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
25/07/2022
|
|
3303933360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
WOKHA
|
NL-04-004-014-014/600
(HUMTSO)
|
2304004000NRG23150720220083013
|
15/07/2022
|
HUMTSO VDB
|
2304004WL000370
|
HUMTSO VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933373
|
|
Mrs. ABENI HUMTSOE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WOKHA
|
NL-04-004-014-014/659
(HUMTSO)
|
2304004000NRG23150720220083048
|
15/07/2022
|
Yanbeni Humtsoe
|
2304004WL000370
|
Yanbeni Humtsoe
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933365
|
|
MS YANBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WOKHA
|
NL-04-004-014-014/673
(HUMTSO)
|
2304004000NRG23150720220083058
|
15/07/2022
|
HUMTSO VDB
|
2304004WL000370
|
HUMTSO VDB
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933372
|
|
MR BENCHUMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WOKHA
|
NL-04-004-014-014/678
(HUMTSO)
|
2304004000NRG23150720220083061
|
15/07/2022
|
Pvuchinimo Shitiri
|
2304004WL000370
|
Pvuchinimo Shitiri
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933364
|
|
MR PVUCHINIMO
|
STATE BANK OF INDIA(508548)
|
|
21
|
WOKHA
|
NL-04-004-014-014/705
(HUMTSO)
|
2304004000NRG23150720220083077
|
15/07/2022
|
Chumbeni Yanthan
|
2304004WL000370
|
Chumbeni Yanthan
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933362
|
|
MRS CHUMBENI YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
WOKHA
|
NL-04-004-014-014/749
(HUMTSO)
|
2304004000NRG23150720220083098
|
15/07/2022
|
MHALO HUMTSOE
|
2304004WL000370
|
MHALO HUMTSOE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933357
|
|
MHALO HUMTSOE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
WOKHA
|
NL-04-004-014-014/147
(HUMTSO)
|
2304004000NRG23150720220082755
|
15/07/2022
|
SULANTHUNG HUMTSOE
|
2304004WL000370
|
SULANTHUNG HUMTSOE
|
00415
|
SBIN0015553
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933366
|
|
MR SULANTHUNG HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WOKHA
|
NL-04-004-014-014/89
(HUMTSO)
|
2304004000NRG23150720220083190
|
15/07/2022
|
EYSONYIMO HUMTSOE
|
2304004WL000370
|
EYSONYIMO HUMTSOE
|
00415
|
SBIN0015553
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933363
|
|
MR ETSONYIMO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
25
|
WOKHA
|
NL-04-004-014-014/138
(HUMTSO)
|
2304004000NRG23150720220082748
|
15/07/2022
|
Nkhyingo Humtsoe
|
2304004WL000370
|
Nkhyingo Humtsoe
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3303933381
|
|
NKHYINGO HUMTSOE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|