|
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
|
SHAMATOR
|
NL-06-007-005-005/2045
(RURUR)
|
2306007000NRG24300520230050558
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017440791
|
|
MR TSULUN TSULUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMATOR
|
NL-06-007-005-005/2051
(RURUR)
|
2306007000NRG24300520230050563
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017440792
|
|
MRS TOSHILA TOSHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-005-005/5380
(RURUR)
|
2306007000NRG24300520230050577
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017440793
|
|
LUNSHILA A
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
SHAMATOR
|
NL-06-007-005-005/5395
(RURUR)
|
2306007000NRG24300520230050579
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017440794
|
|
MRS TSUCHIMLA TSUCHIMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMATOR
|
NL-06-007-005-005/5396
(RURUR)
|
2306007000NRG24300520230050580
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017440795
|
|
MRS TSUYANLA TSUYANLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMATOR
|
NL-06-007-005-005/5402
(RURUR)
|
2306007000NRG24300520230050585
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017440796
|
|
NOKTSULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHAMATOR
|
NL-06-007-005-005/547
(RURUR)
|
2306007000NRG24300520230050595
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017440797
|
|
MR SHOJIBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMATOR
|
NL-06-007-005-005/551
(RURUR)
|
2306007000NRG24300520230050599
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017440798
|
|
BERE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAMATOR
|
NL-06-007-005-005/574
(RURUR)
|
2306007000NRG24300520230050617
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440799
|
|
MR JOSEPH JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMATOR
|
NL-06-007-005-005/575
(RURUR)
|
2306007000NRG24300520230050618
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440800
|
|
MS M LIMTSULA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMATOR
|
NL-06-007-005-005/578
(RURUR)
|
2306007000NRG24300520230050620
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440801
|
|
MRS KAMJILA KAMJILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMATOR
|
NL-06-007-005-005/579
(RURUR)
|
2306007000NRG24300520230050621
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440802
|
|
Zhewong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SHAMATOR
|
NL-06-007-005-005/581
(RURUR)
|
2306007000NRG24300520230050622
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440803
|
|
MR YOURHAMONG YOURHAMONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMATOR
|
NL-06-007-005-005/584
(RURUR)
|
2306007000NRG24300520230050623
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440804
|
|
Kamkheangmong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHAMATOR
|
NL-06-007-005-005/589
(RURUR)
|
2306007000NRG24300520230050627
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440805
|
|
SHILULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SHAMATOR
|
NL-06-007-005-005/593
(RURUR)
|
2306007000NRG24300520230050631
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440806
|
|
MRS AKIULA AKIULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAMATOR
|
NL-06-007-005-005/615
(RURUR)
|
2306007000NRG24300520230050645
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440807
|
|
MS TSUSOLA TSUSOLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAMATOR
|
NL-06-007-005-005/623
(RURUR)
|
2306007000NRG24300520230050652
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440808
|
|
KIUCHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHAMATOR
|
NL-06-007-005-005/628
(RURUR)
|
2306007000NRG24300520230050656
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440809
|
|
MR T TOJI YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAMATOR
|
NL-06-007-005-005/641
(RURUR)
|
2306007000NRG24300520230050664
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440810
|
|
MR THRUNSO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAMATOR
|
NL-06-007-005-005/646
(RURUR)
|
2306007000NRG24300520230050666
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440811
|
|
MRS YIMLOCHI YIMLOCHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAMATOR
|
NL-06-007-005-005/652
(RURUR)
|
2306007000NRG24300520230050669
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440812
|
|
MRS Z YIMTSULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAMATOR
|
NL-06-007-005-005/658
(RURUR)
|
2306007000NRG24300520230050671
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440813
|
|
KIUTSU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHAMATOR
|
NL-06-007-005-005/665
(RURUR)
|
2306007000NRG24300520230050676
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440814
|
|
LUNTSUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAMATOR
|
NL-06-007-005-005/670
(RURUR)
|
2306007000NRG24300520230050680
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440815
|
|
MR MAMONG MAMONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAMATOR
|
NL-06-007-005-005/675
(RURUR)
|
2306007000NRG24300520230050682
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440816
|
|
SHAHOTO C
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAMATOR
|
NL-06-007-005-005/720
(RURUR)
|
2306007000NRG24300520230050700
|
30/05/2023
|
RURUR VILLAGE VDB NREGS
|
2306007WL000125
|
RURUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017440817
|
|
MR LAKHUM Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76832
|
76832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76832
|
76832
|
|
|
|
|
|
|
|