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-04-002-001-001/1 (LONGLA)
|
2304002000NRG23290820220147328
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112237
|
|
MR NYANPEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
2
|
CHUKITONG
|
NL-04-002-001-001/107 (LONGLA)
|
2304002000NRG23290820220147336
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112238
|
|
MR N CHON KIKON
|
STATE BANK OF INDIA(508548)
|
3
|
CHUKITONG
|
NL-04-002-001-001/110 (LONGLA)
|
2304002000NRG23290820220147339
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112239
|
|
MR YANBAMO KIKON
|
STATE BANK OF INDIA(508548)
|
4
|
CHUKITONG
|
NL-04-002-001-001/111 (LONGLA)
|
2304002000NRG23290820220147340
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112240
|
|
MRS CHOBALUMI KIKON
|
STATE BANK OF INDIA(508548)
|
5
|
CHUKITONG
|
NL-04-002-001-001/119 (LONGLA)
|
2304002000NRG23290820220147347
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Rejected
|
02/09/2022
|
|
4395112241
|
A/c Blocked or Frozen
|
|
|
6
|
CHUKITONG
|
NL-04-002-001-001/120 (LONGLA)
|
2304002000NRG23290820220147349
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112242
|
|
MR T SACHEO NGULLIE
|
STATE BANK OF INDIA(508548)
|
7
|
CHUKITONG
|
NL-04-002-001-001/121 (LONGLA)
|
2304002000NRG23290820220147350
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112243
|
|
Mrs. MYANSALI NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
8
|
CHUKITONG
|
NL-04-002-001-001/127 (LONGLA)
|
2304002000NRG23290820220147355
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112244
|
|
Mr. YISAMO KIKON
|
NAGALAND RURAL BANK(607220)
|
9
|
CHUKITONG
|
NL-04-002-001-001/13 (LONGLA)
|
2304002000NRG23290820220147358
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112245
|
|
MR CHIBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
10
|
CHUKITONG
|
NL-04-002-001-001/130 (LONGLA)
|
2304002000NRG23290820220147359
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112246
|
|
MR KHONDAO KIKON
|
STATE BANK OF INDIA(508548)
|
11
|
CHUKITONG
|
NL-04-002-001-001/141 (LONGLA)
|
2304002000NRG23290820220147369
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112247
|
|
MRS THUNGMONI KIKON
|
STATE BANK OF INDIA(508548)
|
12
|
CHUKITONG
|
NL-04-002-001-001/149 (LONGLA)
|
2304002000NRG23290820220147376
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112248
|
|
MR THECHAMO
|
STATE BANK OF INDIA(508548)
|
13
|
CHUKITONG
|
NL-04-002-001-001/18 (LONGLA)
|
2304002000NRG23290820220147408
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112249
|
|
MRS LOYIBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
14
|
CHUKITONG
|
NL-04-002-001-001/186 (LONGLA)
|
2304002000NRG23290820220147415
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112250
|
|
HALEN KIKON
|
AXIS BANK(607153)
|
15
|
CHUKITONG
|
NL-04-002-001-001/189 (LONGLA)
|
2304002000NRG23290820220147418
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112251
|
|
MRS KHONBELUMI KIKON
|
STATE BANK OF INDIA(508548)
|
16
|
CHUKITONG
|
NL-04-002-001-001/19 (LONGLA)
|
2304002000NRG23290820220147419
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112252
|
|
MR KHOCHERAO NGULLIE
|
STATE BANK OF INDIA(508548)
|
17
|
CHUKITONG
|
NL-04-002-001-001/20 (LONGLA)
|
2304002000NRG23290820220147430
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112253
|
|
MRS NZUKALO NGULLIE
|
STATE BANK OF INDIA(508548)
|
18
|
CHUKITONG
|
NL-04-002-001-001/21 (LONGLA)
|
2304002000NRG23290820220147441
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112254
|
|
Mr. NLONGTSU NGULLIE
|
NAGALAND RURAL BANK(607220)
|
19
|
CHUKITONG
|
NL-04-002-001-001/216 (LONGLA)
|
2304002000NRG23290820220147448
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112255
|
|
MRS CHICHANI NGULLIE
|
STATE BANK OF INDIA(508548)
|
20
|
CHUKITONG
|
NL-04-002-001-001/228 (LONGLA)
|
2304002000NRG23290820220147461
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112256
|
|
MR PHYOBENTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
21
|
CHUKITONG
|
NL-04-002-001-001/244 (LONGLA)
|
2304002000NRG23290820220147478
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112257
|
|
Mr. SANDEMO Y NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
22
|
CHUKITONG
|
NL-04-002-001-001/258 (LONGLA)
|
2304002000NRG23290820220147494
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112258
|
|
Mr. RENATHUNG Y NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
23
|
CHUKITONG
|
NL-04-002-001-001/26 (LONGLA)
|
2304002000NRG23290820220147496
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112259
|
|
MR WONYIMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
24
|
CHUKITONG
|
NL-04-002-001-001/29 (LONGLA)
|
2304002000NRG23290820220147530
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112260
|
|
MR YANBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
25
|
CHUKITONG
|
NL-04-002-001-001/292 (LONGLA)
|
2304002000NRG23290820220147533
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112261
|
|
MR WONDENRHUMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
26
|
CHUKITONG
|
NL-04-002-001-001/309 (LONGLA)
|
2304002000NRG23290820220147552
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112262
|
|
MR WOJANO NGULLIE
|
STATE BANK OF INDIA(508548)
|
27
|
CHUKITONG
|
NL-04-002-001-001/32 (LONGLA)
|
2304002000NRG23290820220147564
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112263
|
|
MR PYONPHYAMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
28
|
CHUKITONG
|
NL-04-002-001-001/323 (LONGLA)
|
2304002000NRG23290820220147569
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112264
|
|
MRS PHYOBENO NGULLIE
|
STATE BANK OF INDIA(508548)
|
29
|
CHUKITONG
|
NL-04-002-001-001/327 (LONGLA)
|
2304002000NRG23290820220147573
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112265
|
|
MR N LIBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
30
|
CHUKITONG
|
NL-04-002-001-001/328 (LONGLA)
|
2304002000NRG23290820220147574
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112266
|
|
Mrs. EYINGPENI NGULLIE
|
NAGALAND RURAL BANK(607220)
|
31
|
CHUKITONG
|
NL-04-002-001-001/34 (LONGLA)
|
2304002000NRG23290820220147588
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112267
|
|
MS NKHALUMI NGULLIE
|
STATE BANK OF INDIA(508548)
|
32
|
CHUKITONG
|
NL-04-002-001-001/350 (LONGLA)
|
2304002000NRG23290820220147600
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112268
|
|
MR BENRITHUNG B NGULLIE
|
STATE BANK OF INDIA(508548)
|
33
|
CHUKITONG
|
NL-04-002-001-001/360 (LONGLA)
|
2304002000NRG23290820220147612
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112269
|
|
WOBENO KIKON
|
BANK OF BARODA(606985)
|
34
|
CHUKITONG
|
NL-04-002-001-001/4 (LONGLA)
|
2304002000NRG23290820220147630
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112270
|
|
MR PHYOPHIO NGULLIE
|
STATE BANK OF INDIA(508548)
|
35
|
CHUKITONG
|
NL-04-002-001-001/43 (LONGLA)
|
2304002000NRG23290820220147635
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112271
|
|
MHATHUNG
|
BANK OF BARODA(606985)
|
36
|
CHUKITONG
|
NL-04-002-001-001/43-A (LONGLA)
|
2304002000NRG23290820220147636
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112272
|
|
Mrs. RENBONI NGULLIE
|
NAGALAND RURAL BANK(607220)
|
37
|
CHUKITONG
|
NL-04-002-001-001/48 (LONGLA)
|
2304002000NRG23290820220147643
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112273
|
|
MR N WOBANSAO
|
STATE BANK OF INDIA(508548)
|
38
|
CHUKITONG
|
NL-04-002-001-001/54 (LONGLA)
|
2304002000NRG23290820220147654
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112274
|
|
MR NYIMTHUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
39
|
CHUKITONG
|
NL-04-002-001-001/56 (LONGLA)
|
2304002000NRG23290820220147655
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112275
|
|
MR ZANRAO KIKON
|
STATE BANK OF INDIA(508548)
|
40
|
CHUKITONG
|
NL-04-002-001-001/59 (LONGLA)
|
2304002000NRG23290820220147658
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112276
|
|
MR ENIJA KIKON
|
STATE BANK OF INDIA(508548)
|
41
|
CHUKITONG
|
NL-04-002-001-001/66 (LONGLA)
|
2304002000NRG23290820220147666
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112277
|
|
MRS MHONYANI KIKON
|
STATE BANK OF INDIA(508548)
|
42
|
CHUKITONG
|
NL-04-002-001-001/66-A (LONGLA)
|
2304002000NRG23290820220147667
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112278
|
|
O LOYIVANI KIKON
|
BANK OF BARODA(606985)
|
43
|
CHUKITONG
|
NL-04-002-001-001/71 (LONGLA)
|
2304002000NRG23290820220147675
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112279
|
|
MR LITHUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
44
|
CHUKITONG
|
NL-04-002-001-001/75 (LONGLA)
|
2304002000NRG23290820220147679
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112280
|
|
MR M RENPONTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
45
|
CHUKITONG
|
NL-04-002-001-001/8 (LONGLA)
|
2304002000NRG23290820220147683
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112281
|
|
MR NYIMTSEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
46
|
CHUKITONG
|
NL-04-002-001-001/83 (LONGLA)
|
2304002000NRG23290820220147686
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112282
|
|
MRS N CHANCHILO LOTHA
|
STATE BANK OF INDIA(508548)
|
47
|
CHUKITONG
|
NL-04-002-001-001/87 (LONGLA)
|
2304002000NRG23290820220147690
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112283
|
|
MR EZOKHAMO KIKON
|
STATE BANK OF INDIA(508548)
|
48
|
CHUKITONG
|
NL-04-002-001-001/97 (LONGLA)
|
2304002000NRG23290820220147699
|
29/08/2022
|
VDB LONGLA
|
2304002WL000622
|
VDB LONGLA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
4395112284
|
|
MRS LIBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62208
|
62208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62208
|
62208
|
|
|
|
|
|
|
|