|
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-04-002-005-005/101
(TSUNGIKI)
|
2304002000NRG23290820220149982
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111755
|
|
MR W BIPENTHUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUKITONG
|
NL-04-002-005-005/109
(TSUNGIKI)
|
2304002000NRG23290820220149992
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111756
|
|
MR WONIMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUKITONG
|
NL-04-002-005-005/11
(TSUNGIKI)
|
2304002000NRG23290820220149993
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111757
|
|
TSENYIMTHUNG KIKON
|
BANK OF BARODA(606985)
|
|
4
|
CHUKITONG
|
NL-04-002-005-005/124
(TSUNGIKI)
|
2304002000NRG23290820220150012
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111758
|
|
MR C NTSEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUKITONG
|
NL-04-002-005-005/139
(TSUNGIKI)
|
2304002000NRG23290820220150033
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111759
|
|
RENAO KIIKON
|
BANK OF BARODA(606985)
|
|
6
|
CHUKITONG
|
NL-04-002-005-005/208
(TSUNGIKI)
|
2304002000NRG23290820220150122
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111760
|
|
MR EZAO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUKITONG
|
NL-04-002-005-005/210
(TSUNGIKI)
|
2304002000NRG23290820220150130
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111761
|
|
AMOS
|
BANK OF BARODA(606985)
|
|
8
|
CHUKITONG
|
NL-04-002-005-005/224
(TSUNGIKI)
|
2304002000NRG23290820220150148
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111762
|
|
RABEMO NGULLIE
|
BANK OF BARODA(606985)
|
|
9
|
CHUKITONG
|
NL-04-002-005-005/233
(TSUNGIKI)
|
2304002000NRG23290820220150160
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111763
|
|
YANASALI NGULLIE
|
BANK OF BARODA(606985)
|
|
10
|
CHUKITONG
|
NL-04-002-005-005/24
(TSUNGIKI)
|
2304002000NRG23290820220150171
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111764
|
|
Mr. YANJAMO LOTHA
|
NAGALAND RURAL BANK(607220)
|
|
11
|
CHUKITONG
|
NL-04-002-005-005/358
(TSUNGIKI)
|
2304002000NRG23290820220150292
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Rejected
|
02/09/2022
|
|
4395111765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHUKITONG
|
NL-04-002-005-005/373
(TSUNGIKI)
|
2304002000NRG23290820220150312
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111766
|
|
MR CHANBEMO SHITIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUKITONG
|
NL-04-002-005-005/452
(TSUNGIKI)
|
2304002000NRG23290820220150416
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111767
|
|
MISS HABENI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHUKITONG
|
NL-04-002-005-005/469
(TSUNGIKI)
|
2304002000NRG23290820220150434
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111768
|
|
N PETER SHITIRI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHUKITONG
|
NL-04-002-005-005/479
(TSUNGIKI)
|
2304002000NRG23290820220150445
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111769
|
|
MISS MHONCHUMI E NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUKITONG
|
NL-04-002-005-005/482
(TSUNGIKI)
|
2304002000NRG23290820220150449
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111770
|
|
YANSALI NGULLIE
|
BANK OF BARODA(606985)
|
|
17
|
CHUKITONG
|
NL-04-002-005-005/499
(TSUNGIKI)
|
2304002000NRG23290820220150466
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111771
|
|
MRS RABENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHUKITONG
|
NL-04-002-005-005/56
(TSUNGIKI)
|
2304002000NRG23290820220150535
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111772
|
|
MR Y NYIMSHIO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHUKITONG
|
NL-04-002-005-005/574
(TSUNGIKI)
|
2304002000NRG23290820220150552
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111773
|
|
MISS N ZUTHUNGBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHUKITONG
|
NL-04-002-005-005/599
(TSUNGIKI)
|
2304002000NRG23290820220150581
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111774
|
|
MR E ORENTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHUKITONG
|
NL-04-002-005-005/68
(TSUNGIKI)
|
2304002000NRG23290820220150649
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111775
|
|
MR WOKHANGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHUKITONG
|
NL-04-002-005-005/88
(TSUNGIKI)
|
2304002000NRG23290820220150677
|
29/08/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL000630
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395111776
|
|
ETSUNGO NGULLIE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|