|
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-06-006-006-006/132
(HAK)
|
2306006000NRG24161220230209983
|
17/12/2023
|
HAAK VILL VDB NREGS
|
2306006WL000671
|
HAAK VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681996022
|
|
NAMOMONGBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGSANGYU
|
NL-06-006-006-006/142
(HAK)
|
2306006000NRG24161220230209990
|
17/12/2023
|
HAAK VILL VDB NREGS
|
2306006WL000671
|
HAAK VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681996023
|
|
C BETINARO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
SANGSANGYU
|
NL-06-006-006-006/145
(HAK)
|
2306006000NRG24161220230209993
|
17/12/2023
|
CHONGKIMONYU
|
2306006WL000671
|
CHONGKIMONYU
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681996028
|
|
CHONGKIMONYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGSANGYU
|
NL-06-006-006-006/149
(HAK)
|
2306006000NRG24161220230209995
|
17/12/2023
|
HAAK VILL VDB NREGS
|
2306006WL000671
|
HAAK VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681996031
|
|
MR NYAKBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-006-006/203
(HAK)
|
2306006000NRG24161220230210040
|
17/12/2023
|
NASET KAOBOU CHANG
|
2306006WL000671
|
NASET KAOBOU CHANG
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681996026
|
|
MR NASET KAOBOU CHANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-006-006/207
(HAK)
|
2306006000NRG24161220230210044
|
17/12/2023
|
YENTIN ONGBOU
|
2306006WL000671
|
YENTIN ONGBOU
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681996029
|
|
MR YENTIN ONGBOU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-006-006/211
(HAK)
|
2306006000NRG24161220230210048
|
17/12/2023
|
WONGTOKUSHANG
|
2306006WL000671
|
WONGTOKUSHANG
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681996030
|
|
MR MR WONGTOKUSHANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-006-006/37
(HAK)
|
2306006000NRG24161220230210064
|
17/12/2023
|
C LEMPONG CHANG
|
2306006WL000671
|
C LEMPONG CHANG
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681996025
|
|
MR C LEMPONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-006-006/39
(HAK)
|
2306006000NRG24161220230210066
|
17/12/2023
|
AKONG
|
2306006WL000671
|
AKONG
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681996027
|
|
AKONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANGSANGYU
|
NL-06-006-006-006/55
(HAK)
|
2306006000NRG24161220230210081
|
17/12/2023
|
HAAK VILL VDB NREGS
|
2306006WL000671
|
HAAK VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681996024
|
|
H WONGTO CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|