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
|
SANGSANGYU
|
NL-06-006-005-005/118 (HELIPANG)
|
2306006000NRG24161220230210676
|
17/12/2023
|
S.Chushem
|
2306006WL000673
|
S.Chushem
|
00415
|
SBIN0001328
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996071
|
|
MR S CHUSHEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-005-005/11 (HELIPANG)
|
2306006000NRG24161220230210667
|
17/12/2023
|
Tochumong
|
2306006WL000673
|
Tochumong
|
00415
|
SBIN0015288
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996073
|
|
MR TOCHUMONG TOCHUMONG
|
STATE BANK OF INDIA(508548)
|
3
|
SANGSANGYU
|
NL-06-006-005-005/152 (HELIPANG)
|
2306006000NRG24161220230210706
|
17/12/2023
|
YANCHU
|
2306006WL000673
|
YANCHU
|
00415
|
SBIN0015288
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996072
|
|
MR YANCHU YANCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
4
|
SANGSANGYU
|
NL-06-006-005-005/105 (HELIPANG)
|
2306006000NRG24161220230210664
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996067
|
|
TOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SANGSANGYU
|
NL-06-006-005-005/108 (HELIPANG)
|
2306006000NRG24161220230210665
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996068
|
|
MR CHUMEAN CHUMEAN
|
STATE BANK OF INDIA(508548)
|
6
|
SANGSANGYU
|
NL-06-006-005-005/137 (HELIPANG)
|
2306006000NRG24161220230210694
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996069
|
|
MR IMTISIKUM IMTISIKUM
|
STATE BANK OF INDIA(508548)
|
7
|
SANGSANGYU
|
NL-06-006-005-005/146 (HELIPANG)
|
2306006000NRG24161220230210701
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996070
|
|
MR CHAOLI SOMBA
|
STATE BANK OF INDIA(508548)
|
8
|
SANGSANGYU
|
NL-06-006-005-005/161 (HELIPANG)
|
2306006000NRG24161220230210715
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996058
|
|
NGAKU CHINGMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SANGSANGYU
|
NL-06-006-005-005/173 (HELIPANG)
|
2306006000NRG24161220230210724
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996059
|
|
MR WEITHUSANGBA WEITHUSANGBA
|
STATE BANK OF INDIA(508548)
|
10
|
SANGSANGYU
|
NL-06-006-005-005/19 (HELIPANG)
|
2306006000NRG24161220230210737
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996060
|
|
MR MOABA MOABA
|
STATE BANK OF INDIA(508548)
|
11
|
SANGSANGYU
|
NL-06-006-005-005/196 (HELIPANG)
|
2306006000NRG24161220230210742
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996061
|
|
LANGACHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
12
|
SANGSANGYU
|
NL-06-006-005-005/198 (HELIPANG)
|
2306006000NRG24161220230210744
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996062
|
|
MR LONGYANG CHUBA CHANG
|
STATE BANK OF INDIA(508548)
|
13
|
SANGSANGYU
|
NL-06-006-005-005/199 (HELIPANG)
|
2306006000NRG24161220230210745
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996063
|
|
MR MOSHA MOSHA
|
STATE BANK OF INDIA(508548)
|
14
|
SANGSANGYU
|
NL-06-006-005-005/22 (HELIPANG)
|
2306006000NRG24161220230210754
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996064
|
|
MR LAKDANG LAKDANG
|
STATE BANK OF INDIA(508548)
|
15
|
SANGSANGYU
|
NL-06-006-005-005/4 (HELIPANG)
|
2306006000NRG24161220230210764
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996065
|
|
MR YANCHUMONG YANCHUMONG
|
STATE BANK OF INDIA(508548)
|
16
|
SANGSANGYU
|
NL-06-006-005-005/5 (HELIPANG)
|
2306006000NRG24161220230210765
|
17/12/2023
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000673
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
1681996066
|
|
MR R HANSO CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|