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
|
Panso
|
NL-06-005-014-014/112 (TSUWAO)
|
2306005000NRG24170520230007627
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464077
|
|
MRS AMUNG
|
STATE BANK OF INDIA(508548)
|
2
|
Panso
|
NL-06-005-014-014/116 (TSUWAO)
|
2306005000NRG24170520230007631
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464078
|
|
MR NGOU T
|
STATE BANK OF INDIA(508548)
|
3
|
Panso
|
NL-06-005-014-014/119 (TSUWAO)
|
2306005000NRG24170520230007634
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464079
|
|
MRS MRS MONIU
|
STATE BANK OF INDIA(508548)
|
4
|
Panso
|
NL-06-005-014-014/126 (TSUWAO)
|
2306005000NRG24170520230007639
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464080
|
|
MRS TSUTSOI
|
STATE BANK OF INDIA(508548)
|
5
|
Panso
|
NL-06-005-014-014/128 (TSUWAO)
|
2306005000NRG24170520230007641
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464081
|
|
MR YOHAN YOHAN
|
STATE BANK OF INDIA(508548)
|
6
|
Panso
|
NL-06-005-014-014/134 (TSUWAO)
|
2306005000NRG24170520230007646
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464082
|
|
MR SHING P
|
STATE BANK OF INDIA(508548)
|
7
|
Panso
|
NL-06-005-014-014/136 (TSUWAO)
|
2306005000NRG24170520230007648
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464083
|
|
MRS NIUKAI
|
STATE BANK OF INDIA(508548)
|
8
|
Panso
|
NL-06-005-014-014/137 (TSUWAO)
|
2306005000NRG24170520230007649
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464084
|
|
MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
9
|
Panso
|
NL-06-005-014-014/139 (TSUWAO)
|
2306005000NRG24170520230007651
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464085
|
|
MRS TANGNIU
|
STATE BANK OF INDIA(508548)
|
10
|
Panso
|
NL-06-005-014-014/146 (TSUWAO)
|
2306005000NRG24170520230007658
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464086
|
|
MR THANGPONG
|
STATE BANK OF INDIA(508548)
|
11
|
Panso
|
NL-06-005-014-014/150 (TSUWAO)
|
2306005000NRG24170520230007663
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464087
|
|
MRS MRS MOKTHOI
|
STATE BANK OF INDIA(508548)
|
12
|
Panso
|
NL-06-005-014-014/159 (TSUWAO)
|
2306005000NRG24170520230007669
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464088
|
|
MR PUSO
|
STATE BANK OF INDIA(508548)
|
13
|
Panso
|
NL-06-005-014-014/18 (TSUWAO)
|
2306005000NRG24170520230007684
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464089
|
|
MISS MISS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
14
|
Panso
|
NL-06-005-014-014/185 (TSUWAO)
|
2306005000NRG24170520230007689
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464090
|
|
MRS MRS TSUTSOI
|
STATE BANK OF INDIA(508548)
|
15
|
Panso
|
NL-06-005-014-014/186 (TSUWAO)
|
2306005000NRG24170520230007690
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464091
|
|
TSOINIU H
|
BANK OF BARODA(606985)
|
16
|
Panso
|
NL-06-005-014-014/187 (TSUWAO)
|
2306005000NRG24170520230007691
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464092
|
|
MRS MRS NIUKAI
|
STATE BANK OF INDIA(508548)
|
17
|
Panso
|
NL-06-005-014-014/215 (TSUWAO)
|
2306005000NRG24170520230007716
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464093
|
|
MRS MRS LAMNYU
|
STATE BANK OF INDIA(508548)
|
18
|
Panso
|
NL-06-005-014-014/225 (TSUWAO)
|
2306005000NRG24170520230007726
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464094
|
|
MRS MRS MARY
|
STATE BANK OF INDIA(508548)
|
19
|
Panso
|
NL-06-005-014-014/233 (TSUWAO)
|
2306005000NRG24170520230007734
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464095
|
|
THANGPONG
|
CANARA BANK(508532)
|
20
|
Panso
|
NL-06-005-014-014/24 (TSUWAO)
|
2306005000NRG24170520230007740
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464096
|
|
MR MR LAMNYOH
|
STATE BANK OF INDIA(508548)
|
21
|
Panso
|
NL-06-005-014-014/28 (TSUWAO)
|
2306005000NRG24170520230007773
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464097
|
|
MRS MRS JONGLIU
|
STATE BANK OF INDIA(508548)
|
22
|
Panso
|
NL-06-005-014-014/33 (TSUWAO)
|
2306005000NRG24170520230007819
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464098
|
|
MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
23
|
Panso
|
NL-06-005-014-014/34 (TSUWAO)
|
2306005000NRG24170520230007820
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464099
|
|
MRS TANGNIU
|
STATE BANK OF INDIA(508548)
|
24
|
Panso
|
NL-06-005-014-014/39 (TSUWAO)
|
2306005000NRG24170520230007825
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464100
|
|
MRS MRS SHONGMO
|
STATE BANK OF INDIA(508548)
|
25
|
Panso
|
NL-06-005-014-014/41 (TSUWAO)
|
2306005000NRG24170520230007827
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464101
|
|
MRS MRS JONGTI
|
STATE BANK OF INDIA(508548)
|
26
|
Panso
|
NL-06-005-014-014/48 (TSUWAO)
|
2306005000NRG24170520230007832
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464102
|
|
MRS TANGNIU
|
STATE BANK OF INDIA(508548)
|
27
|
Panso
|
NL-06-005-014-014/49 (TSUWAO)
|
2306005000NRG24170520230007833
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464103
|
|
MRS THOKPOA
|
STATE BANK OF INDIA(508548)
|
28
|
Panso
|
NL-06-005-014-014/56 (TSUWAO)
|
2306005000NRG24170520230007840
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464104
|
|
MR KOI
|
STATE BANK OF INDIA(508548)
|
29
|
Panso
|
NL-06-005-014-014/71 (TSUWAO)
|
2306005000NRG24170520230007855
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464105
|
|
MRS SHONGMAO
|
STATE BANK OF INDIA(508548)
|
30
|
Panso
|
NL-06-005-014-014/72 (TSUWAO)
|
2306005000NRG24170520230007856
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464106
|
|
MR KHAOSHAI T
|
STATE BANK OF INDIA(508548)
|
31
|
Panso
|
NL-06-005-014-014/85 (TSUWAO)
|
2306005000NRG24170520230007869
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464107
|
|
DOLIM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
32
|
Panso
|
NL-06-005-014-014/9 (TSUWAO)
|
2306005000NRG24170520230007871
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464108
|
|
MRS MRS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
33
|
Panso
|
NL-06-005-014-014/99 (TSUWAO)
|
2306005000NRG24170520230007878
|
17/05/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000016
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819464109
|
|
MRS HOAMNIU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|