|
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
|
NOKSEN
|
NL-06-004-009-009/105
(YIMREP)
|
2306004000NRG24300620230123385
|
30/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000366
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758467
|
|
LONGTEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NOKSEN
|
NL-06-004-009-009/12
(YIMREP)
|
2306004000NRG24300620230123399
|
30/06/2023
|
hopong
|
2306004WL000366
|
hopong
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758481
|
|
HOPONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NOKSEN
|
NL-06-004-009-009/120
(YIMREP)
|
2306004000NRG24300620230123400
|
30/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000366
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758464
|
|
BONGSO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
NOKSEN
|
NL-06-004-009-009/16
(YIMREP)
|
2306004000NRG24300620230123432
|
30/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000366
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758465
|
|
SANSIMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NOKSEN
|
NL-06-004-009-009/274
(YIMREP)
|
2306004000NRG24300620230123556
|
30/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000366
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758466
|
|
MONGBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NOKSEN
|
NL-06-004-009-009/29
(YIMREP)
|
2306004000NRG24300620230123572
|
30/06/2023
|
imtiba
|
2306004WL000366
|
imtiba
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758479
|
|
IMTIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NOKSEN
|
NL-06-004-009-009/30
(YIMREP)
|
2306004000NRG24300620230123583
|
30/06/2023
|
yemba
|
2306004WL000366
|
yemba
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758482
|
|
MR MR YEMBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKSEN
|
NL-06-004-009-009/323
(YIMREP)
|
2306004000NRG24300620230123607
|
30/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000366
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758468
|
|
HANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NOKSEN
|
NL-06-004-009-009/48
(YIMREP)
|
2306004000NRG24300620230123641
|
30/06/2023
|
wangto
|
2306004WL000366
|
wangto
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758478
|
|
WONGTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NOKSEN
|
NL-06-004-009-009/50
(YIMREP)
|
2306004000NRG24300620230123644
|
30/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000366
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758469
|
|
HOPONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NOKSEN
|
NL-06-004-009-009/52
(YIMREP)
|
2306004000NRG24300620230123646
|
30/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000366
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758470
|
|
WAPANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NOKSEN
|
NL-06-004-009-009/55
(YIMREP)
|
2306004000NRG24300620230123649
|
30/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000366
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758471
|
|
LOYEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NOKSEN
|
NL-06-004-009-009/56
(YIMREP)
|
2306004000NRG24300620230123650
|
30/06/2023
|
yanchumong
|
2306004WL000366
|
yanchumong
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758477
|
|
YANCHUMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NOKSEN
|
NL-06-004-009-009/57
(YIMREP)
|
2306004000NRG24300620230123651
|
30/06/2023
|
khomong
|
2306004WL000366
|
khomong
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758480
|
|
MR MR KHOMONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOKSEN
|
NL-06-004-009-009/71
(YIMREP)
|
2306004000NRG24300620230123666
|
30/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000366
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758472
|
|
KUSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NOKSEN
|
NL-06-004-009-009/73
(YIMREP)
|
2306004000NRG24300620230123668
|
30/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000366
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758473
|
|
SIPONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NOKSEN
|
NL-06-004-009-009/80
(YIMREP)
|
2306004000NRG24300620230123676
|
30/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000366
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758474
|
|
SANOCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NOKSEN
|
NL-06-004-009-009/82
(YIMREP)
|
2306004000NRG24300620230123678
|
30/06/2023
|
senso
|
2306004WL000366
|
senso
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758476
|
|
SENSO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
19
|
NOKSEN
|
NL-06-004-009-009/85
(YIMREP)
|
2306004000NRG24300620230123681
|
30/06/2023
|
YIMRUP VILLAGE VDB NREGA
|
2306004WL000366
|
YIMRUP VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907758475
|
|
MR MR NUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|