|
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
|
LONGLENG
|
NL-10-001-013-013/104
(NOKSOSANG)
|
2310001000NRG24131220230086721
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886729
|
|
MRS PAU NYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONGLENG
|
NL-10-001-013-013/107
(NOKSOSANG)
|
2310001000NRG24131220230086724
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886730
|
|
MRS M HANDIKALA PHOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGLENG
|
NL-10-001-013-013/11
(NOKSOSANG)
|
2310001000NRG24131220230086726
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886731
|
|
MRS HONGMEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONGLENG
|
NL-10-001-013-013/110
(NOKSOSANG)
|
2310001000NRG24131220230086727
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886732
|
|
YOSHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LONGLENG
|
NL-10-001-013-013/111
(NOKSOSANG)
|
2310001000NRG24131220230086728
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886733
|
|
MR M SAKOLEMBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONGLENG
|
NL-10-001-013-013/112
(NOKSOSANG)
|
2310001000NRG24131220230086729
|
13/12/2023
|
LIVA PHOM
|
2310001WL000156
|
LIVA PHOM
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886759
|
|
MR LIVA PHOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONGLENG
|
NL-10-001-013-013/113
(NOKSOSANG)
|
2310001000NRG24131220230086730
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886740
|
|
MR CHUBA MAVONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONGLENG
|
NL-10-001-013-013/114
(NOKSOSANG)
|
2310001000NRG24131220230086731
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886741
|
|
MR BAUHOM PHOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONGLENG
|
NL-10-001-013-013/118
(NOKSOSANG)
|
2310001000NRG24131220230086735
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886742
|
|
MRS AMONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONGLENG
|
NL-10-001-013-013/120
(NOKSOSANG)
|
2310001000NRG24131220230086738
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886743
|
|
MR CHEMBA PHOM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONGLENG
|
NL-10-001-013-013/163
(NOKSOSANG)
|
2310001000NRG24131220230086781
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886744
|
|
MS MEINGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONGLENG
|
NL-10-001-013-013/164
(NOKSOSANG)
|
2310001000NRG24131220230086782
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886745
|
|
I CHULEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LONGLENG
|
NL-10-001-013-013/171
(NOKSOSANG)
|
2310001000NRG24131220230086789
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886746
|
|
MR T I LAKBA PHOM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONGLENG
|
NL-10-001-013-013/172
(NOKSOSANG)
|
2310001000NRG24131220230086790
|
13/12/2023
|
S KOKLA
|
2310001WL000156
|
S KOKLA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886765
|
|
MRS S KOKLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONGLENG
|
NL-10-001-013-013/173
(NOKSOSANG)
|
2310001000NRG24131220230086791
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886747
|
|
MR Y TENLOM PHOM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONGLENG
|
NL-10-001-013-013/183
(NOKSOSANG)
|
2310001000NRG24131220230086802
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886748
|
|
MRS YAUVAN PHOM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONGLENG
|
NL-10-001-013-013/186
(NOKSOSANG)
|
2310001000NRG24131220230086805
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886749
|
|
NGANGSHITOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LONGLENG
|
NL-10-001-013-013/189
(NOKSOSANG)
|
2310001000NRG24131220230086808
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886750
|
|
MR CHINGAK PHOM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONGLENG
|
NL-10-001-013-013/196
(NOKSOSANG)
|
2310001000NRG24131220230086816
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886751
|
|
MR NGANGDEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONGLENG
|
NL-10-001-013-013/202
(NOKSOSANG)
|
2310001000NRG24131220230086822
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886752
|
|
MR YONGNYU YONGNYU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONGLENG
|
NL-10-001-013-013/204
(NOKSOSANG)
|
2310001000NRG24131220230086824
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886753
|
|
H N PHOM
|
AXIS BANK(607153)
|
|
22
|
LONGLENG
|
NL-10-001-013-013/210
(NOKSOSANG)
|
2310001000NRG24131220230086830
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886754
|
|
MRS PENLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONGLENG
|
NL-10-001-013-013/215
(NOKSOSANG)
|
2310001000NRG24131220230086834
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886755
|
|
MR SHAHLONG
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONGLENG
|
NL-10-001-013-013/219
(NOKSOSANG)
|
2310001000NRG24131220230086838
|
13/12/2023
|
Y ANGTO
|
2310001WL000156
|
Y ANGTO
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886760
|
|
MR Y ANGTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONGLENG
|
NL-10-001-013-013/228
(NOKSOSANG)
|
2310001000NRG24131220230086848
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886727
|
|
MRS BHAMTHI PHOM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONGLENG
|
NL-10-001-013-013/23
(NOKSOSANG)
|
2310001000NRG24131220230086850
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886728
|
|
MR CHINGI PHOM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONGLENG
|
NL-10-001-013-013/24
(NOKSOSANG)
|
2310001000NRG24131220230086860
|
13/12/2023
|
TIACHUNGBA PHOM
|
2310001WL000156
|
TIACHUNGBA PHOM
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886725
|
|
MR TIACHUNGBA PHOM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONGLENG
|
NL-10-001-013-013/242
(NOKSOSANG)
|
2310001000NRG24131220230086863
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886726
|
|
MR LINYEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONGLENG
|
NL-10-001-013-013/25
(NOKSOSANG)
|
2310001000NRG24131220230086871
|
13/12/2023
|
CHENLEM PHOM
|
2310001WL000156
|
CHENLEM PHOM
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886758
|
|
MR CHENLEM PHOM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONGLENG
|
NL-10-001-013-013/259
(NOKSOSANG)
|
2310001000NRG24131220230086879
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886736
|
|
MR PHENLONG PHENLONG
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONGLENG
|
NL-10-001-013-013/269
(NOKSOSANG)
|
2310001000NRG24131220230086889
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886737
|
|
MR P YIMLOK
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONGLENG
|
NL-10-001-013-013/27
(NOKSOSANG)
|
2310001000NRG24131220230086890
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886738
|
|
MRS H CHUJANGPENLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONGLENG
|
NL-10-001-013-013/277
(NOKSOSANG)
|
2310001000NRG24131220230086898
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886739
|
|
MR ATHONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONGLENG
|
NL-10-001-013-013/28
(NOKSOSANG)
|
2310001000NRG24131220230086901
|
13/12/2023
|
NYINGLONG PHOM
|
2310001WL000156
|
NYINGLONG PHOM
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886766
|
|
MR NYINGLONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONGLENG
|
NL-10-001-013-013/288
(NOKSOSANG)
|
2310001000NRG24131220230086910
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886757
|
|
MR KUTANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONGLENG
|
NL-10-001-013-013/29
(NOKSOSANG)
|
2310001000NRG24131220230086912
|
13/12/2023
|
A SUNGDEN PHOM
|
2310001WL000156
|
A SUNGDEN PHOM
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886723
|
|
MR A SUNGDEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONGLENG
|
NL-10-001-013-013/31
(NOKSOSANG)
|
2310001000NRG24131220230086932
|
13/12/2023
|
SAYANG
|
2310001WL000156
|
SAYANG
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886724
|
|
MR SAYANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONGLENG
|
NL-10-001-013-013/314
(NOKSOSANG)
|
2310001000NRG24131220230086937
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886734
|
|
MOIHILONGBA PHOM
|
UCO BANK(607066)
|
|
39
|
LONGLENG
|
NL-10-001-013-013/32
(NOKSOSANG)
|
2310001000NRG24131220230086943
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886735
|
|
MR MECHEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONGLENG
|
NL-10-001-013-013/33
(NOKSOSANG)
|
2310001000NRG24131220230086949
|
13/12/2023
|
TANGPHEN PHOM
|
2310001WL000156
|
TANGPHEN PHOM
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886770
|
|
MS TANGPHEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONGLENG
|
NL-10-001-013-013/38
(NOKSOSANG)
|
2310001000NRG24131220230086954
|
13/12/2023
|
ELEM PHOM
|
2310001WL000156
|
ELEM PHOM
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886768
|
|
MRS ELEM PHOM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONGLENG
|
NL-10-001-013-013/39
(NOKSOSANG)
|
2310001000NRG24131220230086955
|
13/12/2023
|
MANYAU PHOM
|
2310001WL000156
|
MANYAU PHOM
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886769
|
|
MR MANYAU PHOM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONGLENG
|
NL-10-001-013-013/62
(NOKSOSANG)
|
2310001000NRG24131220230086978
|
13/12/2023
|
LONGTEN PHOM
|
2310001WL000156
|
LONGTEN PHOM
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886761
|
|
MR LONGTEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONGLENG
|
NL-10-001-013-013/68
(NOKSOSANG)
|
2310001000NRG24131220230086984
|
13/12/2023
|
IMLIKALA PHOM
|
2310001WL000156
|
IMLIKALA PHOM
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886763
|
|
MRS IMLIKALA PHOM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONGLENG
|
NL-10-001-013-013/69
(NOKSOSANG)
|
2310001000NRG24131220230086985
|
13/12/2023
|
NOKSOSANG VDB NREGA
|
2310001WL000156
|
NOKSOSANG VDB NREGA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886756
|
|
MR CHENLEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONGLENG
|
NL-10-001-013-013/73
(NOKSOSANG)
|
2310001000NRG24131220230086989
|
13/12/2023
|
LOMCHET PHOM
|
2310001WL000156
|
LOMCHET PHOM
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886762
|
|
MR LOMCHET PHOM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONGLENG
|
NL-10-001-013-013/81
(NOKSOSANG)
|
2310001000NRG24131220230086998
|
13/12/2023
|
SAKOKLA
|
2310001WL000156
|
SAKOKLA
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886764
|
|
MRS SAKOKLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONGLENG
|
NL-10-001-013-013/82
(NOKSOSANG)
|
2310001000NRG24131220230086999
|
13/12/2023
|
S TOSHI PHOM
|
2310001WL000156
|
S TOSHI PHOM
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153886767
|
|
MR S TOSHI PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|