|
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
|
CHUKITONG
|
NL-04-002-003-003/10
(YANTHAMO)
|
2304002000NRG23100620220025102
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953049
|
|
MR PANATHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUKITONG
|
NL-04-002-003-003/106
(YANTHAMO)
|
2304002000NRG23100620220025107
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953050
|
|
MR J YANRENTHUNG ODYUO
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUKITONG
|
NL-04-002-003-003/112
(YANTHAMO)
|
2304002000NRG23100620220025114
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953051
|
|
MR NCHUMBEMO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUKITONG
|
NL-04-002-003-003/113
(YANTHAMO)
|
2304002000NRG23100620220025115
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953052
|
|
Miss. MHONBENI NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHUKITONG
|
NL-04-002-003-003/124
(YANTHAMO)
|
2304002000NRG23100620220025125
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953053
|
|
MR JANBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUKITONG
|
NL-04-002-003-003/127
(YANTHAMO)
|
2304002000NRG23100620220025128
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Rejected
|
18/06/2022
|
|
2361953054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHUKITONG
|
NL-04-002-003-003/129
(YANTHAMO)
|
2304002000NRG23100620220025130
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953055
|
|
JENISAO NGULLIE
|
AXIS BANK(607153)
|
|
8
|
CHUKITONG
|
NL-04-002-003-003/134
(YANTHAMO)
|
2304002000NRG23100620220025136
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953056
|
|
Mr. ZUJAMO NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHUKITONG
|
NL-04-002-003-003/135
(YANTHAMO)
|
2304002000NRG23100620220025137
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953057
|
|
Mr. VANTHUNGO ODYUO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHUKITONG
|
NL-04-002-003-003/138
(YANTHAMO)
|
2304002000NRG23100620220025139
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953058
|
|
MR NRUBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUKITONG
|
NL-04-002-003-003/141
(YANTHAMO)
|
2304002000NRG23100620220025142
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Rejected
|
18/06/2022
|
|
2361953059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHUKITONG
|
NL-04-002-003-003/145
(YANTHAMO)
|
2304002000NRG23100620220025147
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953060
|
|
R CHUMBEMO KIKON
|
ICICI BANK LTD(508534)
|
|
13
|
CHUKITONG
|
NL-04-002-003-003/148
(YANTHAMO)
|
2304002000NRG23100620220025150
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953061
|
|
PHANCHAMO NGULLIE
|
BANK OF BARODA(606985)
|
|
14
|
CHUKITONG
|
NL-04-002-003-003/149
(YANTHAMO)
|
2304002000NRG23100620220025151
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953062
|
|
MR WOBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUKITONG
|
NL-04-002-003-003/153
(YANTHAMO)
|
2304002000NRG23100620220025156
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953013
|
|
MR N ZUBENTHUNG NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUKITONG
|
NL-04-002-003-003/155-A
(YANTHAMO)
|
2304002000NRG23100620220025159
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953014
|
|
MR CHUMTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHUKITONG
|
NL-04-002-003-003/157
(YANTHAMO)
|
2304002000NRG23100620220025160
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953015
|
|
MHAO NGULLIE
|
AXIS BANK(607153)
|
|
18
|
CHUKITONG
|
NL-04-002-003-003/159
(YANTHAMO)
|
2304002000NRG23100620220025162
|
10/06/2022
|
YIVUNGI NGULLIE
|
2304002WL000125
|
YIVUNGI NGULLIE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953016
|
|
Mrs. YIVUNGI NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
19
|
CHUKITONG
|
NL-04-002-003-003/17
(YANTHAMO)
|
2304002000NRG23100620220025173
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953017
|
|
Mr. WOPANSAO ODYUO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHUKITONG
|
NL-04-002-003-003/192
(YANTHAMO)
|
2304002000NRG23100620220025196
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Rejected
|
18/06/2022
|
|
2361953018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHUKITONG
|
NL-04-002-003-003/193
(YANTHAMO)
|
2304002000NRG23100620220025197
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953019
|
|
MHONIBENI
|
BANK OF BARODA(606985)
|
|
22
|
CHUKITONG
|
NL-04-002-003-003/2
(YANTHAMO)
|
2304002000NRG23100620220025204
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953020
|
|
MRS RENCHILO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHUKITONG
|
NL-04-002-003-003/205
(YANTHAMO)
|
2304002000NRG23100620220025211
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953021
|
|
MR NRITHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHUKITONG
|
NL-04-002-003-003/21
(YANTHAMO)
|
2304002000NRG23100620220025216
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953022
|
|
Mrs. LORENI KIKON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHUKITONG
|
NL-04-002-003-003/22
(YANTHAMO)
|
2304002000NRG23100620220025227
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Rejected
|
18/06/2022
|
|
2361953023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHUKITONG
|
NL-04-002-003-003/23
(YANTHAMO)
|
2304002000NRG23100620220025239
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Rejected
|
18/06/2022
|
|
2361953024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHUKITONG
|
NL-04-002-003-003/27
(YANTHAMO)
|
2304002000NRG23100620220025279
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953025
|
|
MR N THUNGJAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHUKITONG
|
NL-04-002-003-003/281
(YANTHAMO)
|
2304002000NRG23100620220025291
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953026
|
|
MR CHANCHIO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHUKITONG
|
NL-04-002-003-003/283
(YANTHAMO)
|
2304002000NRG23100620220025293
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953027
|
|
MS MYINGTHUNGLO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHUKITONG
|
NL-04-002-003-003/284
(YANTHAMO)
|
2304002000NRG23100620220025294
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953028
|
|
M T NGULLIE
|
BANK OF BARODA(606985)
|
|
31
|
CHUKITONG
|
NL-04-002-003-003/296
(YANTHAMO)
|
2304002000NRG23100620220025307
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953029
|
|
ATHEO NGULLIE
|
BANK OF BARODA(606985)
|
|
32
|
CHUKITONG
|
NL-04-002-003-003/31
(YANTHAMO)
|
2304002000NRG23100620220025325
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953030
|
|
MRS TSENTSOLO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHUKITONG
|
NL-04-002-003-003/348
(YANTHAMO)
|
2304002000NRG23100620220025367
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953031
|
|
MISS JANDENO E
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHUKITONG
|
NL-04-002-003-003/368
(YANTHAMO)
|
2304002000NRG23100620220025388
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953032
|
|
MR MHONTHUNG
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHUKITONG
|
NL-04-002-003-003/37
(YANTHAMO)
|
2304002000NRG23100620220025390
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953033
|
|
WOZAMO EZUNG
|
AXIS BANK(607153)
|
|
36
|
CHUKITONG
|
NL-04-002-003-003/372
(YANTHAMO)
|
2304002000NRG23100620220025393
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953034
|
|
MR KNZIBEMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHUKITONG
|
NL-04-002-003-003/38
(YANTHAMO)
|
2304002000NRG23100620220025401
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Rejected
|
18/06/2022
|
|
2361953035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
CHUKITONG
|
NL-04-002-003-003/390
(YANTHAMO)
|
2304002000NRG23100620220025413
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953036
|
|
MRS CHUMJANO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHUKITONG
|
NL-04-002-003-003/404
(YANTHAMO)
|
2304002000NRG23100620220025429
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953037
|
|
MR T RENTHUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHUKITONG
|
NL-04-002-003-003/57
(YANTHAMO)
|
2304002000NRG23100620220025495
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953038
|
|
MRS NZULO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHUKITONG
|
NL-04-002-003-003/61
(YANTHAMO)
|
2304002000NRG23100620220025499
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953039
|
|
MRS YICHOLUMI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHUKITONG
|
NL-04-002-003-003/68
(YANTHAMO)
|
2304002000NRG23100620220025505
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953040
|
|
MR NRISAO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHUKITONG
|
NL-04-002-003-003/69
(YANTHAMO)
|
2304002000NRG23100620220025506
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953041
|
|
MRS KHONBENO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHUKITONG
|
NL-04-002-003-003/70
(YANTHAMO)
|
2304002000NRG23100620220025508
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953042
|
|
Mr. THUNGNYIMO KIKON
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHUKITONG
|
NL-04-002-003-003/8
(YANTHAMO)
|
2304002000NRG23100620220025515
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953043
|
|
MR HACHIO KIKON
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHUKITONG
|
NL-04-002-003-003/88
(YANTHAMO)
|
2304002000NRG23100620220025523
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953044
|
|
PHYOSO NGULLIE
|
BANK OF BARODA(606985)
|
|
47
|
CHUKITONG
|
NL-04-002-003-003/91
(YANTHAMO)
|
2304002000NRG23100620220025527
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953045
|
|
MR YIBONSAO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHUKITONG
|
NL-04-002-003-003/94
(YANTHAMO)
|
2304002000NRG23100620220025530
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953046
|
|
MR Z YANPAMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHUKITONG
|
NL-04-002-003-003/95
(YANTHAMO)
|
2304002000NRG23100620220025531
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953047
|
|
MR NJAMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHUKITONG
|
NL-04-002-003-003/96
(YANTHAMO)
|
2304002000NRG23100620220025532
|
10/06/2022
|
M VDB YANTHAMO
|
2304002WL000125
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
18/06/2022
|
|
2361953048
|
|
Mr. KHOCHERAO ODYUO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|