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
|
SANGSANGYU
|
NL-06-006-014-014/44 (NGANGPONG)
|
2306006000NRG24230520230023459
|
25/05/2023
|
Hoku Chang
|
2306006WL000063
|
Hoku Chang
|
00078
|
CNRB0004721
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973800
|
|
HOKU CHANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-014-014/104 (NGANGPONG)
|
2306006000NRG24230520230023317
|
25/05/2023
|
M MONGBA
|
2306006WL000063
|
M MONGBA
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973799
|
|
MR M MONGBA
|
STATE BANK OF INDIA(508548)
|
3
|
SANGSANGYU
|
NL-06-006-014-014/18 (NGANGPONG)
|
2306006000NRG24230520230023391
|
25/05/2023
|
KANDANG
|
2306006WL000063
|
KANDANG
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973789
|
|
MRS P KANDANG
|
STATE BANK OF INDIA(508548)
|
4
|
SANGSANGYU
|
NL-06-006-014-014/28 (NGANGPONG)
|
2306006000NRG24230520230023441
|
25/05/2023
|
Chubayenla
|
2306006WL000063
|
Chubayenla
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973790
|
|
H CHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SANGSANGYU
|
NL-06-006-014-014/43 (NGANGPONG)
|
2306006000NRG24230520230023458
|
25/05/2023
|
Khimla
|
2306006WL000063
|
Khimla
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973795
|
|
LIMA KHUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SANGSANGYU
|
NL-06-006-014-014/72 (NGANGPONG)
|
2306006000NRG24230520230023488
|
25/05/2023
|
Y YEMCHUMONG
|
2306006WL000063
|
Y YEMCHUMONG
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973798
|
|
MR Y YEMCHUMONG
|
STATE BANK OF INDIA(508548)
|
7
|
SANGSANGYU
|
NL-06-006-014-014/86 (NGANGPONG)
|
2306006000NRG24230520230023504
|
25/05/2023
|
N. Hekhamla
|
2306006WL000063
|
N. Hekhamla
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973794
|
|
N HEKAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
8
|
SANGSANGYU
|
NL-06-006-014-014/103 (NGANGPONG)
|
2306006000NRG24230520230023316
|
25/05/2023
|
Sipongla R.
|
2306006WL000063
|
Sipongla R.
|
00415
|
SBIN0015288
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973793
|
|
MRS SIPONGLA
|
STATE BANK OF INDIA(508548)
|
9
|
SANGSANGYU
|
NL-06-006-014-014/151 (NGANGPONG)
|
2306006000NRG24230520230023365
|
25/05/2023
|
S. Cholen
|
2306006WL000063
|
S. Cholen
|
00415
|
SBIN0015288
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973796
|
|
SCHOLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SANGSANGYU
|
NL-06-006-014-014/29 (NGANGPONG)
|
2306006000NRG24230520230023442
|
25/05/2023
|
M. Soshamong
|
2306006WL000063
|
M. Soshamong
|
00415
|
SBIN0015288
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973791
|
|
M. SOSHAMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
SANGSANGYU
|
NL-06-006-014-014/51 (NGANGPONG)
|
2306006000NRG24230520230023466
|
25/05/2023
|
Sangba
|
2306006WL000063
|
Sangba
|
00415
|
SBIN0015288
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973797
|
|
MR C SANGBA
|
STATE BANK OF INDIA(508548)
|
12
|
SANGSANGYU
|
NL-06-006-014-014/66 (NGANGPONG)
|
2306006000NRG24230520230023481
|
25/05/2023
|
O Yemchong
|
2306006WL000063
|
O Yemchong
|
00415
|
SBIN0015288
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973792
|
|
O YEMJONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
13
|
SANGSANGYU
|
NL-06-006-014-014/109 (NGANGPONG)
|
2306006000NRG24230520230023322
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973779
|
|
S MERI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
14
|
SANGSANGYU
|
NL-06-006-014-014/12 (NGANGPONG)
|
2306006000NRG24230520230023334
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973780
|
|
MRS N THRONGSHEMLA CHANG
|
STATE BANK OF INDIA(508548)
|
15
|
SANGSANGYU
|
NL-06-006-014-014/124 (NGANGPONG)
|
2306006000NRG24230520230023338
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973781
|
|
MR M THRONGSOMONG CHANG
|
STATE BANK OF INDIA(508548)
|
16
|
SANGSANGYU
|
NL-06-006-014-014/132 (NGANGPONG)
|
2306006000NRG24230520230023347
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973782
|
|
MRS B SEPUNGLA
|
STATE BANK OF INDIA(508548)
|
17
|
SANGSANGYU
|
NL-06-006-014-014/162 (NGANGPONG)
|
2306006000NRG24230520230023377
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973783
|
|
NGAKU CHANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
18
|
SANGSANGYU
|
NL-06-006-014-014/167 (NGANGPONG)
|
2306006000NRG24230520230023380
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973784
|
|
M. KAIMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
SANGSANGYU
|
NL-06-006-014-014/199 (NGANGPONG)
|
2306006000NRG24230520230023410
|
25/05/2023
|
Hanchila
|
2306006WL000063
|
Hanchila
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973774
|
|
SENTILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
20
|
SANGSANGYU
|
NL-06-006-014-014/30 (NGANGPONG)
|
2306006000NRG24230520230023444
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973775
|
|
T NGAKU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
21
|
SANGSANGYU
|
NL-06-006-014-014/47 (NGANGPONG)
|
2306006000NRG24230520230023462
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973776
|
|
MR M CHUMUKAM CHANG
|
STATE BANK OF INDIA(508548)
|
22
|
SANGSANGYU
|
NL-06-006-014-014/55 (NGANGPONG)
|
2306006000NRG24230520230023469
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973777
|
|
ONGPO CHANG
|
CANARA BANK(508532)
|
23
|
SANGSANGYU
|
NL-06-006-014-014/65 (NGANGPONG)
|
2306006000NRG24230520230023480
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973778
|
|
MR T CHUSANG CHANG
|
STATE BANK OF INDIA(508548)
|
24
|
SANGSANGYU
|
NL-06-006-014-014/67 (NGANGPONG)
|
2306006000NRG24230520230023482
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973785
|
|
N Longkhangba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
SANGSANGYU
|
NL-06-006-014-014/73 (NGANGPONG)
|
2306006000NRG24230520230023489
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973786
|
|
MR KELONGSE
|
STATE BANK OF INDIA(508548)
|
26
|
SANGSANGYU
|
NL-06-006-014-014/88 (NGANGPONG)
|
2306006000NRG24230520230023506
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973787
|
|
MR N SHOSHAMONG
|
STATE BANK OF INDIA(508548)
|
27
|
SANGSANGYU
|
NL-06-006-014-014/91 (NGANGPONG)
|
2306006000NRG24230520230023510
|
25/05/2023
|
NGANGPONG VILLAGE VDB NREGS
|
2306006WL000063
|
NGANGPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000973788
|
|
Ms. SANGLILA CHANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84672
|
84672
|
|
|
|
|
|
|
|