|
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-04-002-001-001/1
(LONGLA)
|
2304002000NRG23240720220088601
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864440
|
|
MR NYANPEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUKITONG
|
NL-04-002-001-001/10
(LONGLA)
|
2304002000NRG23240720220088602
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864441
|
|
MR ZACHEO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUKITONG
|
NL-04-002-001-001/107
(LONGLA)
|
2304002000NRG23240720220088610
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864442
|
|
MR N CHON KIKON
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUKITONG
|
NL-04-002-001-001/110
(LONGLA)
|
2304002000NRG23240720220088614
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864443
|
|
MR YANBAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUKITONG
|
NL-04-002-001-001/111
(LONGLA)
|
2304002000NRG23240720220088615
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864444
|
|
MRS CHOBALUMI KIKON
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUKITONG
|
NL-04-002-001-001/119
(LONGLA)
|
2304002000NRG23240720220088622
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Rejected
|
27/07/2022
|
|
3364864445
|
A/c Blocked or Frozen
|
|
|
|
7
|
CHUKITONG
|
NL-04-002-001-001/120
(LONGLA)
|
2304002000NRG23240720220088624
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864446
|
|
MR T SACHEO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUKITONG
|
NL-04-002-001-001/121
(LONGLA)
|
2304002000NRG23240720220088625
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864447
|
|
Mrs. MYANSALI NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHUKITONG
|
NL-04-002-001-001/127
(LONGLA)
|
2304002000NRG23240720220088630
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864448
|
|
Mr. YISAMO KIKON
|
NAGALAND RURAL BANK(607220)
|
|
10
|
CHUKITONG
|
NL-04-002-001-001/13
(LONGLA)
|
2304002000NRG23240720220088633
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864449
|
|
MR CHIBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUKITONG
|
NL-04-002-001-001/130
(LONGLA)
|
2304002000NRG23240720220088634
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864450
|
|
MR KHONDAO KIKON
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHUKITONG
|
NL-04-002-001-001/141
(LONGLA)
|
2304002000NRG23240720220088644
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864451
|
|
MRS THUNGMONI KIKON
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUKITONG
|
NL-04-002-001-001/149
(LONGLA)
|
2304002000NRG23240720220088652
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864452
|
|
MR THECHAMO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHUKITONG
|
NL-04-002-001-001/18
(LONGLA)
|
2304002000NRG23240720220088684
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864453
|
|
MRS LOYIBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUKITONG
|
NL-04-002-001-001/186
(LONGLA)
|
2304002000NRG23240720220088691
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864454
|
|
HALEN KIKON
|
AXIS BANK(607153)
|
|
16
|
CHUKITONG
|
NL-04-002-001-001/189
(LONGLA)
|
2304002000NRG23240720220088694
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864455
|
|
MRS KHONBELUMI KIKON
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHUKITONG
|
NL-04-002-001-001/19
(LONGLA)
|
2304002000NRG23240720220088695
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864456
|
|
MR KHOCHERAO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHUKITONG
|
NL-04-002-001-001/20
(LONGLA)
|
2304002000NRG23240720220088706
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864457
|
|
MRS NZUKALO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHUKITONG
|
NL-04-002-001-001/21
(LONGLA)
|
2304002000NRG23240720220088717
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864458
|
|
Mr. NLONGTSU NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
20
|
CHUKITONG
|
NL-04-002-001-001/216
(LONGLA)
|
2304002000NRG23240720220088724
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864459
|
|
MRS CHICHANI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHUKITONG
|
NL-04-002-001-001/228
(LONGLA)
|
2304002000NRG23240720220088737
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864460
|
|
MR PHYOBENTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHUKITONG
|
NL-04-002-001-001/244
(LONGLA)
|
2304002000NRG23240720220088754
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864461
|
|
Mr. SANDEMO Y NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHUKITONG
|
NL-04-002-001-001/258
(LONGLA)
|
2304002000NRG23240720220088770
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864462
|
|
Mr. RENATHUNG Y NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHUKITONG
|
NL-04-002-001-001/26
(LONGLA)
|
2304002000NRG23240720220088772
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864463
|
|
MR WONYIMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHUKITONG
|
NL-04-002-001-001/29
(LONGLA)
|
2304002000NRG23240720220088806
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864464
|
|
MR YANBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHUKITONG
|
NL-04-002-001-001/292
(LONGLA)
|
2304002000NRG23240720220088809
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864465
|
|
MR WONDENRHUMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHUKITONG
|
NL-04-002-001-001/309
(LONGLA)
|
2304002000NRG23240720220088828
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864466
|
|
MR WOJANO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHUKITONG
|
NL-04-002-001-001/32
(LONGLA)
|
2304002000NRG23240720220088840
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864467
|
|
MR PYONPHYAMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHUKITONG
|
NL-04-002-001-001/323
(LONGLA)
|
2304002000NRG23240720220088845
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864468
|
|
MRS PHYOBENO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHUKITONG
|
NL-04-002-001-001/327
(LONGLA)
|
2304002000NRG23240720220088849
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864469
|
|
MR N LIBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHUKITONG
|
NL-04-002-001-001/328
(LONGLA)
|
2304002000NRG23240720220088850
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864470
|
|
Mrs. EYINGPENI NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
32
|
CHUKITONG
|
NL-04-002-001-001/34
(LONGLA)
|
2304002000NRG23240720220088864
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864471
|
|
MS NKHALUMI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHUKITONG
|
NL-04-002-001-001/350
(LONGLA)
|
2304002000NRG23240720220088876
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864472
|
|
MR BENRITHUNG B NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHUKITONG
|
NL-04-002-001-001/360
(LONGLA)
|
2304002000NRG23240720220088888
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864473
|
|
WOBENO KIKON
|
BANK OF BARODA(606985)
|
|
35
|
CHUKITONG
|
NL-04-002-001-001/37
(LONGLA)
|
2304002000NRG23240720220088897
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864474
|
|
Mr. EKYIMO NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
36
|
CHUKITONG
|
NL-04-002-001-001/4
(LONGLA)
|
2304002000NRG23240720220088907
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864475
|
|
MR PHYOPHIO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHUKITONG
|
NL-04-002-001-001/43
(LONGLA)
|
2304002000NRG23240720220088912
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864476
|
|
MHATHUNG
|
BANK OF BARODA(606985)
|
|
38
|
CHUKITONG
|
NL-04-002-001-001/43-A
(LONGLA)
|
2304002000NRG23240720220088913
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864477
|
|
Mrs. RENBONI NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
39
|
CHUKITONG
|
NL-04-002-001-001/48
(LONGLA)
|
2304002000NRG23240720220088920
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864478
|
|
MR N WOBANSAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHUKITONG
|
NL-04-002-001-001/54
(LONGLA)
|
2304002000NRG23240720220088931
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864479
|
|
MR NYIMTHUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHUKITONG
|
NL-04-002-001-001/56
(LONGLA)
|
2304002000NRG23240720220088933
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864480
|
|
MR ZANRAO KIKON
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHUKITONG
|
NL-04-002-001-001/59
(LONGLA)
|
2304002000NRG23240720220088936
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864481
|
|
MR ENIJA KIKON
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHUKITONG
|
NL-04-002-001-001/66
(LONGLA)
|
2304002000NRG23240720220088944
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864482
|
|
MRS MHONYANI KIKON
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHUKITONG
|
NL-04-002-001-001/66-A
(LONGLA)
|
2304002000NRG23240720220088945
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864483
|
|
O LOYIVANI KIKON
|
BANK OF BARODA(606985)
|
|
45
|
CHUKITONG
|
NL-04-002-001-001/71
(LONGLA)
|
2304002000NRG23240720220088953
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864484
|
|
MR LITHUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHUKITONG
|
NL-04-002-001-001/75
(LONGLA)
|
2304002000NRG23240720220088957
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864485
|
|
MR M RENPONTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHUKITONG
|
NL-04-002-001-001/8
(LONGLA)
|
2304002000NRG23240720220088961
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864486
|
|
MR NYIMTSEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHUKITONG
|
NL-04-002-001-001/83
(LONGLA)
|
2304002000NRG23240720220088964
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864487
|
|
MRS N CHANCHILO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHUKITONG
|
NL-04-002-001-001/87
(LONGLA)
|
2304002000NRG23240720220088968
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864488
|
|
MR EZOKHAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHUKITONG
|
NL-04-002-001-001/97
(LONGLA)
|
2304002000NRG23240720220088977
|
24/07/2022
|
VDB LONGLA
|
2304002WL000395
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364864489
|
|
MRS LIBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|