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
|
LONGLENG
|
NL-10-002-005-005/805 (NAIN)
|
2310002000NRG24050620230004690
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961892
|
|
MISS LIPHE PHOM
|
STATE BANK OF INDIA(508548)
|
2
|
LONGLENG
|
NL-10-002-005-005/805 (NAIN)
|
2310002000NRG24050620230004689
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961891
|
|
MISS LIPHE PHOM
|
STATE BANK OF INDIA(508548)
|
3
|
LONGLENG
|
NL-10-002-005-005/82 (NAIN)
|
2310002000NRG24050620230004722
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961894
|
|
MR HAHNGO PHOM
|
STATE BANK OF INDIA(508548)
|
4
|
LONGLENG
|
NL-10-002-005-005/82 (NAIN)
|
2310002000NRG24050620230004721
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961893
|
|
MR HAHNGO PHOM
|
STATE BANK OF INDIA(508548)
|
5
|
LONGLENG
|
NL-10-002-005-005/822 (NAIN)
|
2310002000NRG24050620230004728
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961896
|
|
MR P HAMSHAU PHOM
|
STATE BANK OF INDIA(508548)
|
6
|
LONGLENG
|
NL-10-002-005-005/822 (NAIN)
|
2310002000NRG24050620230004727
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961895
|
|
MR P HAMSHAU PHOM
|
STATE BANK OF INDIA(508548)
|
7
|
LONGLENG
|
NL-10-002-005-005/84 (NAIN)
|
2310002000NRG24050620230004766
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961898
|
|
MR PHAKLONG PHOM
|
STATE BANK OF INDIA(508548)
|
8
|
LONGLENG
|
NL-10-002-005-005/84 (NAIN)
|
2310002000NRG24050620230004765
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961897
|
|
MR PHAKLONG PHOM
|
STATE BANK OF INDIA(508548)
|
9
|
LONGLENG
|
NL-10-002-005-005/85 (NAIN)
|
2310002000NRG24050620230004788
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961900
|
|
MR MUNGJONG PHOM
|
STATE BANK OF INDIA(508548)
|
10
|
LONGLENG
|
NL-10-002-005-005/85 (NAIN)
|
2310002000NRG24050620230004787
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961899
|
|
MR MUNGJONG PHOM
|
STATE BANK OF INDIA(508548)
|
11
|
LONGLENG
|
NL-10-002-005-005/873 (NAIN)
|
2310002000NRG24050620230004838
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961902
|
|
MR VENPHEI PHOM
|
STATE BANK OF INDIA(508548)
|
12
|
LONGLENG
|
NL-10-002-005-005/873 (NAIN)
|
2310002000NRG24050620230004837
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961901
|
|
MR VENPHEI PHOM
|
STATE BANK OF INDIA(508548)
|
13
|
LONGLENG
|
NL-10-002-005-005/877 (NAIN)
|
2310002000NRG24050620230004846
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961904
|
|
MR CHINGLUNG PHOM
|
STATE BANK OF INDIA(508548)
|
14
|
LONGLENG
|
NL-10-002-005-005/877 (NAIN)
|
2310002000NRG24050620230004845
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961903
|
|
MR CHINGLUNG PHOM
|
STATE BANK OF INDIA(508548)
|
15
|
LONGLENG
|
NL-10-002-005-005/881 (NAIN)
|
2310002000NRG24050620230004854
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961906
|
|
MS MONYU PHOM
|
STATE BANK OF INDIA(508548)
|
16
|
LONGLENG
|
NL-10-002-005-005/881 (NAIN)
|
2310002000NRG24050620230004853
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961905
|
|
MS MONYU PHOM
|
STATE BANK OF INDIA(508548)
|
17
|
LONGLENG
|
NL-10-002-005-005/888 (NAIN)
|
2310002000NRG24050620230004868
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961908
|
|
H CHINGTA PHOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LONGLENG
|
NL-10-002-005-005/888 (NAIN)
|
2310002000NRG24050620230004867
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961907
|
|
H CHINGTA PHOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LONGLENG
|
NL-10-002-005-005/89 (NAIN)
|
2310002000NRG24050620230004872
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961910
|
|
MRS PHANGLONG PHOM
|
STATE BANK OF INDIA(508548)
|
20
|
LONGLENG
|
NL-10-002-005-005/89 (NAIN)
|
2310002000NRG24050620230004871
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961909
|
|
MRS PHANGLONG PHOM
|
STATE BANK OF INDIA(508548)
|
21
|
LONGLENG
|
NL-10-002-005-005/891 (NAIN)
|
2310002000NRG24050620230004876
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961912
|
|
MR KONGYONG PHOM
|
STATE BANK OF INDIA(508548)
|
22
|
LONGLENG
|
NL-10-002-005-005/891 (NAIN)
|
2310002000NRG24050620230004875
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961911
|
|
MR KONGYONG PHOM
|
STATE BANK OF INDIA(508548)
|
23
|
LONGLENG
|
NL-10-002-005-005/894 (NAIN)
|
2310002000NRG24050620230004882
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961914
|
|
MR SHALONG PHOM
|
STATE BANK OF INDIA(508548)
|
24
|
LONGLENG
|
NL-10-002-005-005/894 (NAIN)
|
2310002000NRG24050620230004881
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961913
|
|
MR SHALONG PHOM
|
STATE BANK OF INDIA(508548)
|
25
|
LONGLENG
|
NL-10-002-005-005/895 (NAIN)
|
2310002000NRG24050620230004884
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961916
|
|
MR SHAHJEI PHOM
|
STATE BANK OF INDIA(508548)
|
26
|
LONGLENG
|
NL-10-002-005-005/895 (NAIN)
|
2310002000NRG24050620230004883
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961915
|
|
MR SHAHJEI PHOM
|
STATE BANK OF INDIA(508548)
|
27
|
LONGLENG
|
NL-10-002-005-005/900 (NAIN)
|
2310002000NRG24050620230004894
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961918
|
|
MS P CHAHANG PHOM
|
STATE BANK OF INDIA(508548)
|
28
|
LONGLENG
|
NL-10-002-005-005/900 (NAIN)
|
2310002000NRG24050620230004893
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961917
|
|
MS P CHAHANG PHOM
|
STATE BANK OF INDIA(508548)
|
29
|
LONGLENG
|
NL-10-002-005-005/915 (NAIN)
|
2310002000NRG24050620230004924
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961920
|
|
MR SHAKAM PHOM
|
STATE BANK OF INDIA(508548)
|
30
|
LONGLENG
|
NL-10-002-005-005/915 (NAIN)
|
2310002000NRG24050620230004923
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961919
|
|
MR SHAKAM PHOM
|
STATE BANK OF INDIA(508548)
|
31
|
LONGLENG
|
NL-10-002-005-005/92 (NAIN)
|
2310002000NRG24050620230004932
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961922
|
|
MR HAMTENG PHOM
|
STATE BANK OF INDIA(508548)
|
32
|
LONGLENG
|
NL-10-002-005-005/92 (NAIN)
|
2310002000NRG24050620230004931
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961921
|
|
MR HAMTENG PHOM
|
STATE BANK OF INDIA(508548)
|
33
|
LONGLENG
|
NL-10-002-005-005/925 (NAIN)
|
2310002000NRG24050620230004944
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961924
|
|
MR PONGJEI PHOM
|
STATE BANK OF INDIA(508548)
|
34
|
LONGLENG
|
NL-10-002-005-005/925 (NAIN)
|
2310002000NRG24050620230004943
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961923
|
|
MR PONGJEI PHOM
|
STATE BANK OF INDIA(508548)
|
35
|
LONGLENG
|
NL-10-002-005-005/955 (NAIN)
|
2310002000NRG24050620230005004
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961926
|
|
MR HAUSHING PHOM
|
STATE BANK OF INDIA(508548)
|
36
|
LONGLENG
|
NL-10-002-005-005/955 (NAIN)
|
2310002000NRG24050620230005003
|
09/06/2023
|
NIAN VILL VDB NREGA
|
2310002WL00009
|
NIAN VILL VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961925
|
|
MR HAUSHING PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72576
|
72576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72576
|
72576
|
|
|
|
|
|
|
|