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
|
SANGSANGYU
|
NL-06-006-022-001/17 (Sangchen)
|
2306006000NRG24230520230023772
|
25/05/2023
|
Thungti
|
2306006WL000066
|
Thungti
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974116
|
|
THUNGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SANGSANGYU
|
NL-06-006-022-001/41 (Sangchen)
|
2306006000NRG24230520230023797
|
25/05/2023
|
Hongkin
|
2306006WL000066
|
Hongkin
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974113
|
|
H HONGKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SANGSANGYU
|
NL-06-006-022-001/5 (Sangchen)
|
2306006000NRG24230520230023805
|
25/05/2023
|
HONGSA
|
2306006WL000066
|
HONGSA
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974115
|
|
C HONGSA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
4
|
SANGSANGYU
|
NL-06-006-022-001/39 (Sangchen)
|
2306006000NRG24230520230023794
|
25/05/2023
|
Yanchang
|
2306006WL000066
|
Yanchang
|
00415
|
SBIN0015288
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974114
|
|
YANCHANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
5
|
SANGSANGYU
|
NL-06-006-022-001/15 (Sangchen)
|
2306006000NRG24230520230023770
|
25/05/2023
|
Yannyu Chang
|
2306006WL000066
|
Yannyu Chang
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974093
|
|
MR YANNYEI
|
STATE BANK OF INDIA(508548)
|
6
|
SANGSANGYU
|
NL-06-006-022-001/16 (Sangchen)
|
2306006000NRG24230520230023771
|
25/05/2023
|
Moa Chang
|
2306006WL000066
|
Moa Chang
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974095
|
|
MOA CHANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
7
|
SANGSANGYU
|
NL-06-006-022-001/2 (Sangchen)
|
2306006000NRG24230520230023775
|
25/05/2023
|
SANGCHEN VILLAGE NREGA
|
2306006WL000066
|
SANGCHEN VILLAGE NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974101
|
|
MRS OMEI
|
STATE BANK OF INDIA(508548)
|
8
|
SANGSANGYU
|
NL-06-006-022-001/21 (Sangchen)
|
2306006000NRG24230520230023777
|
25/05/2023
|
SANGCHEN VILLAGE NREGA
|
2306006WL000066
|
SANGCHEN VILLAGE NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974102
|
|
CHIPEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SANGSANGYU
|
NL-06-006-022-001/23 (Sangchen)
|
2306006000NRG24230520230023779
|
25/05/2023
|
SANGCHEN VILLAGE NREGA
|
2306006WL000066
|
SANGCHEN VILLAGE NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974103
|
|
BETI NYIMDENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SANGSANGYU
|
NL-06-006-022-001/24 (Sangchen)
|
2306006000NRG24230520230023780
|
25/05/2023
|
SANGCHEN VILLAGE NREGA
|
2306006WL000066
|
SANGCHEN VILLAGE NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974104
|
|
SOMET NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SANGSANGYU
|
NL-06-006-022-001/28 (Sangchen)
|
2306006000NRG24230520230023782
|
25/05/2023
|
SANGCHEN VILLAGE NREGA
|
2306006WL000066
|
SANGCHEN VILLAGE NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974105
|
|
ASON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SANGSANGYU
|
NL-06-006-022-001/31 (Sangchen)
|
2306006000NRG24230520230023786
|
25/05/2023
|
SANGCHEN VILLAGE NREGA
|
2306006WL000066
|
SANGCHEN VILLAGE NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974107
|
|
R NAMANG CHOLLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SANGSANGYU
|
NL-06-006-022-001/32 (Sangchen)
|
2306006000NRG24230520230023787
|
25/05/2023
|
AKHANG MONGBA
|
2306006WL000066
|
AKHANG MONGBA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974098
|
|
MR AKHANG MONGBA
|
STATE BANK OF INDIA(508548)
|
14
|
SANGSANGYU
|
NL-06-006-022-001/33 (Sangchen)
|
2306006000NRG24230520230023788
|
25/05/2023
|
SANGCHEN VILLAGE NREGA
|
2306006WL000066
|
SANGCHEN VILLAGE NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974099
|
|
YIMSI MOA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
15
|
SANGSANGYU
|
NL-06-006-022-001/35 (Sangchen)
|
2306006000NRG24230520230023790
|
25/05/2023
|
SANGCHEN VILLAGE NREGA
|
2306006WL000066
|
SANGCHEN VILLAGE NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974100
|
|
MRS SENTISANGLA
|
STATE BANK OF INDIA(508548)
|
16
|
SANGSANGYU
|
NL-06-006-022-001/37 (Sangchen)
|
2306006000NRG24230520230023792
|
25/05/2023
|
Choba Chang
|
2306006WL000066
|
Choba Chang
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974092
|
|
CHOBA CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SANGSANGYU
|
NL-06-006-022-001/38 (Sangchen)
|
2306006000NRG24230520230023793
|
25/05/2023
|
Yanchu
|
2306006WL000066
|
Yanchu
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974094
|
|
YANCHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
18
|
SANGSANGYU
|
NL-06-006-022-001/40 (Sangchen)
|
2306006000NRG24230520230023796
|
25/05/2023
|
Mutnyei
|
2306006WL000066
|
Mutnyei
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974097
|
|
MUTNYEI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
19
|
SANGSANGYU
|
NL-06-006-022-001/42 (Sangchen)
|
2306006000NRG24230520230023798
|
25/05/2023
|
Bangluh Chang
|
2306006WL000066
|
Bangluh Chang
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974112
|
|
AMBA CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SANGSANGYU
|
NL-06-006-022-001/44 (Sangchen)
|
2306006000NRG24230520230023800
|
25/05/2023
|
Lemba
|
2306006WL000066
|
Lemba
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974111
|
|
LEMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SANGSANGYU
|
NL-06-006-022-001/49 (Sangchen)
|
2306006000NRG24230520230023804
|
25/05/2023
|
SANGCHEN VILLAGE NREGA
|
2306006WL000066
|
SANGCHEN VILLAGE NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974108
|
|
KHUMBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
22
|
SANGSANGYU
|
NL-06-006-022-001/51 (Sangchen)
|
2306006000NRG24230520230023807
|
25/05/2023
|
SANGCHEN VILLAGE NREGA
|
2306006WL000066
|
SANGCHEN VILLAGE NREGA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974109
|
|
MR B LEMBA CHANG
|
STATE BANK OF INDIA(508548)
|
23
|
SANGSANGYU
|
NL-06-006-022-001/55 (Sangchen)
|
2306006000NRG24230520230023809
|
25/05/2023
|
H. Yemsen Chang
|
2306006WL000066
|
H. Yemsen Chang
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974106
|
|
HYEMSEN CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SANGSANGYU
|
NL-06-006-022-001/56 (Sangchen)
|
2306006000NRG24230520230023810
|
25/05/2023
|
Anung M. Chang
|
2306006WL000066
|
Anung M. Chang
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974110
|
|
Anung M Chang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
SANGSANGYU
|
NL-06-006-022-001/9 (Sangchen)
|
2306006000NRG24230520230023829
|
25/05/2023
|
Chongshi Chang
|
2306006WL000066
|
Chongshi Chang
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000974096
|
|
CHONGSHI CHANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65856
|
65856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|