|
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
|
BHANDARI
|
NL-04-001-024-024/11
(RONI OLD)
|
2304001000NRG23210320230320529
|
22/03/2023
|
RONI OLD VILLAGE VDB MGNREGA
|
2304001WL001434
|
RONI OLD VILLAGE VDB MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487952
|
|
MR HOSHEPU ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-024-024/129
(RONI OLD)
|
2304001000NRG23210320230320549
|
22/03/2023
|
RONI OLD VILLAGE VDB MGNREGA
|
2304001WL001434
|
RONI OLD VILLAGE VDB MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487956
|
|
KAQHETO ZHIMOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
BHANDARI
|
NL-04-001-024-024/142
(RONI OLD)
|
2304001000NRG23210320230320562
|
22/03/2023
|
RONI OLD VILLAGE VDB MGNREGA
|
2304001WL001434
|
RONI OLD VILLAGE VDB MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487955
|
|
KAHOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANDARI
|
NL-04-001-024-024/143
(RONI OLD)
|
2304001000NRG23210320230320563
|
22/03/2023
|
RONI OLD VILLAGE VDB MGNREGA
|
2304001WL001434
|
RONI OLD VILLAGE VDB MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487954
|
|
MR TOVISHA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-024-024/81
(RONI OLD)
|
2304001000NRG23210320230320588
|
22/03/2023
|
RONI OLD VILLAGE VDB MGNREGA
|
2304001WL001434
|
RONI OLD VILLAGE VDB MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487953
|
|
MR YEKATO AYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
6
|
BHANDARI
|
NL-04-001-024-024/110
(RONI OLD)
|
2304001000NRG23210320230320530
|
22/03/2023
|
SHIKATOLI SUMI
|
2304001WL001434
|
SHIKATOLI SUMI
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487951
|
|
MRS SHIKATOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-024-024/111
(RONI OLD)
|
2304001000NRG23210320230320531
|
22/03/2023
|
ATOLI AWOMI
|
2304001WL001434
|
ATOLI AWOMI
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487965
|
|
MRS ATOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-024-024/114
(RONI OLD)
|
2304001000NRG23210320230320534
|
22/03/2023
|
YAGHALE SUMI
|
2304001WL001434
|
YAGHALE SUMI
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487964
|
|
MRS YAGHALE SUMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-024-024/116
(RONI OLD)
|
2304001000NRG23210320230320536
|
22/03/2023
|
SHELI SEMA
|
2304001WL001434
|
SHELI SEMA
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487969
|
|
MRS SHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-024-024/12
(RONI OLD)
|
2304001000NRG23210320230320539
|
22/03/2023
|
Inato sumi
|
2304001WL001434
|
Inato sumi
|
00415
|
SBIN0007444
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0312487975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHANDARI
|
NL-04-001-024-024/122
(RONI OLD)
|
2304001000NRG23210320230320542
|
22/03/2023
|
SHIHOLI ZHIMO
|
2304001WL001434
|
SHIHOLI ZHIMO
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487962
|
|
MRS SHIHOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-024-024/126
(RONI OLD)
|
2304001000NRG23210320230320546
|
22/03/2023
|
KAHOLI SUMI
|
2304001WL001434
|
KAHOLI SUMI
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487974
|
|
MRS KAHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-024-024/127
(RONI OLD)
|
2304001000NRG23210320230320547
|
22/03/2023
|
LADY
|
2304001WL001434
|
LADY
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487960
|
|
MRS LADY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-024-024/128
(RONI OLD)
|
2304001000NRG23210320230320548
|
22/03/2023
|
BORMUL SUMI
|
2304001WL001434
|
BORMUL SUMI
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487971
|
|
MR BORMUL SUMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-024-024/131
(RONI OLD)
|
2304001000NRG23210320230320551
|
22/03/2023
|
LIVIKA
|
2304001WL001434
|
LIVIKA
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487958
|
|
MISS MISS LIVIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDARI
|
NL-04-001-024-024/132
(RONI OLD)
|
2304001000NRG23210320230320552
|
22/03/2023
|
YEPIKALI SUMI
|
2304001WL001434
|
YEPIKALI SUMI
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487968
|
|
MISS YEPIKALI SUMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-024-024/136
(RONI OLD)
|
2304001000NRG23210320230320556
|
22/03/2023
|
VIKUGHA SUMI
|
2304001WL001434
|
VIKUGHA SUMI
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487950
|
|
MR VIKUGHA SUMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-024-024/14
(RONI OLD)
|
2304001000NRG23210320230320560
|
22/03/2023
|
Hotovi sumi
|
2304001WL001434
|
Hotovi sumi
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487970
|
|
MR HOTOVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDARI
|
NL-04-001-024-024/19
(RONI OLD)
|
2304001000NRG23210320230320567
|
22/03/2023
|
Yevuto
|
2304001WL001434
|
Yevuto
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487973
|
|
MR YEVUTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDARI
|
NL-04-001-024-024/24
(RONI OLD)
|
2304001000NRG23210320230320570
|
22/03/2023
|
Jacob zhimomi
|
2304001WL001434
|
Jacob zhimomi
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487967
|
|
MR JACOB ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDARI
|
NL-04-001-024-024/31
(RONI OLD)
|
2304001000NRG23210320230320572
|
22/03/2023
|
Khutovi zhimo
|
2304001WL001434
|
Khutovi zhimo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487963
|
|
MR KHUTOVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDARI
|
NL-04-001-024-024/32
(RONI OLD)
|
2304001000NRG23210320230320573
|
22/03/2023
|
Hezheto yeptho
|
2304001WL001434
|
Hezheto yeptho
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487972
|
|
MR HEZHETO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDARI
|
NL-04-001-024-024/33
(RONI OLD)
|
2304001000NRG23210320230320574
|
22/03/2023
|
Lutovi zhimomi
|
2304001WL001434
|
Lutovi zhimomi
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487959
|
|
MR LUTOVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDARI
|
NL-04-001-024-024/36
(RONI OLD)
|
2304001000NRG23210320230320576
|
22/03/2023
|
Kiqheto
|
2304001WL001434
|
Kiqheto
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487961
|
|
MR KIQHETO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDARI
|
NL-04-001-024-024/37
(RONI OLD)
|
2304001000NRG23210320230320577
|
22/03/2023
|
Khehoto ayemi
|
2304001WL001434
|
Khehoto ayemi
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487966
|
|
MR KHEHOTO AYEMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDARI
|
NL-04-001-024-024/61
(RONI OLD)
|
2304001000NRG23210320230320581
|
22/03/2023
|
Shikato z yepthomi
|
2304001WL001434
|
Shikato z yepthomi
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312487957
|
|
MR SHIKATO Z YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33696
|
33696
|
|
|
|
|
|
|
|