|
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
|
Sakshi
|
NL-10-003-001-001/101
(Hongnyu)
|
2310003000NRG24070720230068315
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554583
|
|
MR CHINGAU CHINGAU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sakshi
|
NL-10-003-001-001/107
(Hongnyu)
|
2310003000NRG24070720230068320
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554584
|
|
MR A APONG KEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sakshi
|
NL-10-003-001-001/112
(Hongnyu)
|
2310003000NRG24070720230068324
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554585
|
|
MR Y CHINGMEI KEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sakshi
|
NL-10-003-001-001/115
(Hongnyu)
|
2310003000NRG24070720230068327
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554586
|
|
MR PONJEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sakshi
|
NL-10-003-001-001/117
(Hongnyu)
|
2310003000NRG24070720230068329
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554587
|
|
MR Y CHINGAI ANTHONY KEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sakshi
|
NL-10-003-001-001/121
(Hongnyu)
|
2310003000NRG24070720230068334
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554588
|
|
MR P MONGLONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sakshi
|
NL-10-003-001-001/122
(Hongnyu)
|
2310003000NRG24070720230068335
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554589
|
|
MR LUNGSHEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sakshi
|
NL-10-003-001-001/123
(Hongnyu)
|
2310003000NRG24070720230068336
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554590
|
|
MR JACOB P NOKMEI KEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sakshi
|
NL-10-003-001-001/124
(Hongnyu)
|
2310003000NRG24070720230068337
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554591
|
|
MR B HONGNAU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sakshi
|
NL-10-003-001-001/128
(Hongnyu)
|
2310003000NRG24070720230068340
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554592
|
|
MRS OMEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sakshi
|
NL-10-003-001-001/129
(Hongnyu)
|
2310003000NRG24070720230068341
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554593
|
|
MR T BELAU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sakshi
|
NL-10-003-001-001/13
(Hongnyu)
|
2310003000NRG24070720230068342
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554594
|
|
MR MR PHAULEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sakshi
|
NL-10-003-001-001/138
(Hongnyu)
|
2310003000NRG24070720230068350
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554595
|
|
MR H CHINGKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sakshi
|
NL-10-003-001-001/159
(Hongnyu)
|
2310003000NRG24070720230068371
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554596
|
|
MS MARY PHOM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sakshi
|
NL-10-003-001-001/170
(Hongnyu)
|
2310003000NRG24070720230068383
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554597
|
|
MR LYUNGSHAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sakshi
|
NL-10-003-001-001/22
(Hongnyu)
|
2310003000NRG24070720230068399
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554598
|
|
MR ANIANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sakshi
|
NL-10-003-001-001/26
(Hongnyu)
|
2310003000NRG24070720230068403
|
07/07/2023
|
NGUPNYU
|
2310003WL000118
|
NGUPNYU
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554619
|
|
MRS MS NGUPNYU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sakshi
|
NL-10-003-001-001/33
(Hongnyu)
|
2310003000NRG24070720230068411
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554613
|
|
MR I SOLEM PHOM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sakshi
|
NL-10-003-001-001/45
(Hongnyu)
|
2310003000NRG24070720230068421
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554614
|
|
MR Y SHANYEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sakshi
|
NL-10-003-001-001/47
(Hongnyu)
|
2310003000NRG24070720230068423
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554615
|
|
MR Y WAPONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sakshi
|
NL-10-003-001-001/48
(Hongnyu)
|
2310003000NRG24070720230068424
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554616
|
|
MR MR YONGYIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sakshi
|
NL-10-003-001-001/52
(Hongnyu)
|
2310003000NRG24070720230068429
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554618
|
|
MR PANGSHING PHOM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sakshi
|
NL-10-003-001-001/56
(Hongnyu)
|
2310003000NRG24070720230068433
|
07/07/2023
|
BUNGA
|
2310003WL000118
|
BUNGA
|
00415
|
SBIN0005838
|
896
|
896
|
Rejected
|
14/07/2023
|
|
3408554617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sakshi
|
NL-10-003-001-001/57
(Hongnyu)
|
2310003000NRG24070720230068434
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554599
|
|
Mr. SHINGKAM .
|
NAGALAND RURAL BANK(607220)
|
|
25
|
Sakshi
|
NL-10-003-001-001/59
(Hongnyu)
|
2310003000NRG24070720230068435
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554600
|
|
Mr. M UNGO PHOM
|
NAGALAND RURAL BANK(607220)
|
|
26
|
Sakshi
|
NL-10-003-001-001/6
(Hongnyu)
|
2310003000NRG24070720230068436
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554601
|
|
MR Y PONGMEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sakshi
|
NL-10-003-001-001/62
(Hongnyu)
|
2310003000NRG24070720230068438
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554602
|
|
MR T ANJO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sakshi
|
NL-10-003-001-001/63
(Hongnyu)
|
2310003000NRG24070720230068439
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554603
|
|
MR CHINGKAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sakshi
|
NL-10-003-001-001/68
(Hongnyu)
|
2310003000NRG24070720230068444
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554604
|
|
MRS KHAMLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sakshi
|
NL-10-003-001-001/72
(Hongnyu)
|
2310003000NRG24070720230068449
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554605
|
|
MR MR SHINGJEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sakshi
|
NL-10-003-001-001/74
(Hongnyu)
|
2310003000NRG24070720230068451
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554606
|
|
Mr. Y L ONGBA .
|
NAGALAND RURAL BANK(607220)
|
|
32
|
Sakshi
|
NL-10-003-001-001/75
(Hongnyu)
|
2310003000NRG24070720230068452
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554607
|
|
MR MR NIAME
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sakshi
|
NL-10-003-001-001/8
(Hongnyu)
|
2310003000NRG24070720230068457
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554608
|
|
MR MR SHAMLAU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sakshi
|
NL-10-003-001-001/85
(Hongnyu)
|
2310003000NRG24070720230068462
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554609
|
|
MR MR CHINGLUNG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sakshi
|
NL-10-003-001-001/88
(Hongnyu)
|
2310003000NRG24070720230068465
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554610
|
|
MR YMETSHING YMETSHING
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sakshi
|
NL-10-003-001-001/9
(Hongnyu)
|
2310003000NRG24070720230068467
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554611
|
|
MR MR CHINGNYAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sakshi
|
NL-10-003-001-001/91
(Hongnyu)
|
2310003000NRG24070720230068469
|
07/07/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
896
|
896
|
Processed
|
14/07/2023
|
|
3408554612
|
|
MR P CHINGLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33152
|
33152
|
|
|
|
|
|
|
|