|
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-06-004-009-009/105
(YIMREP)
|
2306004000NRG24190620230099658
|
19/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000272
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334849
|
|
LONGTEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NOKSEN
|
NL-06-004-009-009/12
(YIMREP)
|
2306004000NRG24190620230099672
|
19/06/2023
|
hopong
|
2306004WL000272
|
hopong
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334862
|
|
HOPONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NOKSEN
|
NL-06-004-009-009/120
(YIMREP)
|
2306004000NRG24190620230099673
|
19/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000272
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334846
|
|
BONGSO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
NOKSEN
|
NL-06-004-009-009/16
(YIMREP)
|
2306004000NRG24190620230099705
|
19/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000272
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334847
|
|
SANSIMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NOKSEN
|
NL-06-004-009-009/274
(YIMREP)
|
2306004000NRG24190620230099827
|
19/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000272
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334848
|
|
MONGBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NOKSEN
|
NL-06-004-009-009/29
(YIMREP)
|
2306004000NRG24190620230099842
|
19/06/2023
|
imtiba
|
2306004WL000272
|
imtiba
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334860
|
|
IMTIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NOKSEN
|
NL-06-004-009-009/30
(YIMREP)
|
2306004000NRG24190620230099850
|
19/06/2023
|
yemba
|
2306004WL000272
|
yemba
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334863
|
|
MR MR YEMBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKSEN
|
NL-06-004-009-009/323
(YIMREP)
|
2306004000NRG24190620230099871
|
19/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000272
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334850
|
|
HANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NOKSEN
|
NL-06-004-009-009/48
(YIMREP)
|
2306004000NRG24190620230099904
|
19/06/2023
|
wangto
|
2306004WL000272
|
wangto
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334859
|
|
WONGTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NOKSEN
|
NL-06-004-009-009/50
(YIMREP)
|
2306004000NRG24190620230099907
|
19/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000272
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334851
|
|
HOPONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NOKSEN
|
NL-06-004-009-009/52
(YIMREP)
|
2306004000NRG24190620230099909
|
19/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000272
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334852
|
|
WAPANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NOKSEN
|
NL-06-004-009-009/56
(YIMREP)
|
2306004000NRG24190620230099913
|
19/06/2023
|
yanchumong
|
2306004WL000272
|
yanchumong
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334858
|
|
YANCHUMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NOKSEN
|
NL-06-004-009-009/57
(YIMREP)
|
2306004000NRG24190620230099914
|
19/06/2023
|
khomong
|
2306004WL000272
|
khomong
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334861
|
|
MR MR KHOMONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOKSEN
|
NL-06-004-009-009/71
(YIMREP)
|
2306004000NRG24190620230099929
|
19/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000272
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334853
|
|
KUSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NOKSEN
|
NL-06-004-009-009/73
(YIMREP)
|
2306004000NRG24190620230099931
|
19/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000272
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334854
|
|
SIPONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NOKSEN
|
NL-06-004-009-009/80
(YIMREP)
|
2306004000NRG24190620230099939
|
19/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000272
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334855
|
|
SANOCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NOKSEN
|
NL-06-004-009-009/82
(YIMREP)
|
2306004000NRG24190620230099941
|
19/06/2023
|
senso
|
2306004WL000272
|
senso
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334857
|
|
SENSO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
18
|
NOKSEN
|
NL-06-004-009-009/85
(YIMREP)
|
2306004000NRG24190620230099944
|
19/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000272
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798334856
|
|
MR MR NUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56448
|
56448
|
|
|
|
|
|
|
|