|
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-06-006-012-012/46
(MOMGCHING)
|
2306006000NRG24220620230101885
|
23/06/2023
|
Khoni Yemjong
|
2306006WL000285
|
Khoni Yemjong
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633218
|
|
MR KHONI YEMJONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-012-012/73
(MOMGCHING)
|
2306006000NRG24220620230101915
|
23/06/2023
|
Nokying
|
2306006WL000285
|
Nokying
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633217
|
|
MR NOKYING NOKYING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-012-012/104
(MOMGCHING)
|
2306006000NRG24220620230101768
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633197
|
|
AKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGSANGYU
|
NL-06-006-012-012/106
(MOMGCHING)
|
2306006000NRG24220620230101770
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633198
|
|
LONGCHINGMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGSANGYU
|
NL-06-006-012-012/118
(MOMGCHING)
|
2306006000NRG24220620230101783
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633199
|
|
MR SANSO SANSO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-012-012/125
(MOMGCHING)
|
2306006000NRG24220620230101791
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633200
|
|
S HONGKIN CHANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
SANGSANGYU
|
NL-06-006-012-012/16
(MOMGCHING)
|
2306006000NRG24220620230101828
|
23/06/2023
|
Longjei
|
2306006WL000285
|
Longjei
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633213
|
|
MR LONGJEI LONGJEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-012-012/167
(MOMGCHING)
|
2306006000NRG24220620230101836
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633201
|
|
MRS MRS SOMET CHANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-012-012/172
(MOMGCHING)
|
2306006000NRG24220620230101842
|
23/06/2023
|
THUNGTI
|
2306006WL000285
|
THUNGTI
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633216
|
|
THUNGTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SANGSANGYU
|
NL-06-006-012-012/175
(MOMGCHING)
|
2306006000NRG24220620230101845
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633202
|
|
MRS MRS YONGCHING CHANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-012-012/23
(MOMGCHING)
|
2306006000NRG24220620230101862
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633203
|
|
MR MR HONGBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-012-012/28
(MOMGCHING)
|
2306006000NRG24220620230101867
|
23/06/2023
|
Imlong
|
2306006WL000285
|
Imlong
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633215
|
|
MR IMLONG IMLONG
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-012-012/31
(MOMGCHING)
|
2306006000NRG24220620230101870
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633194
|
|
MRS MRS ACHILA CHANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGSANGYU
|
NL-06-006-012-012/32
(MOMGCHING)
|
2306006000NRG24220620230101871
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633195
|
|
MR SOKUM SOKUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-012-012/36
(MOMGCHING)
|
2306006000NRG24220620230101875
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633196
|
|
MRS MRS CHANG LEMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGSANGYU
|
NL-06-006-012-012/38
(MOMGCHING)
|
2306006000NRG24220620230101877
|
23/06/2023
|
Chingmak
|
2306006WL000285
|
Chingmak
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633212
|
|
MR MR CHINGMAK CHANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGSANGYU
|
NL-06-006-012-012/39
(MOMGCHING)
|
2306006000NRG24220620230101878
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633193
|
|
YANCHANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
18
|
SANGSANGYU
|
NL-06-006-012-012/56
(MOMGCHING)
|
2306006000NRG24220620230101896
|
23/06/2023
|
LINBOW
|
2306006WL000285
|
LINBOW
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633191
|
|
MR LEMBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGSANGYU
|
NL-06-006-012-012/6
(MOMGCHING)
|
2306006000NRG24220620230101900
|
23/06/2023
|
NGUNYA KHONGBA
|
2306006WL000285
|
NGUNYA KHONGBA
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633192
|
|
NGUNYA KHONGBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
20
|
SANGSANGYU
|
NL-06-006-012-012/60
(MOMGCHING)
|
2306006000NRG24220620230101901
|
23/06/2023
|
BAKHNYU
|
2306006WL000285
|
BAKHNYU
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633211
|
|
MR MR BHAKMEI CHANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGSANGYU
|
NL-06-006-012-012/69
(MOMGCHING)
|
2306006000NRG24220620230101910
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633204
|
|
MRS MRS CHINYANG NANGLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGSANGYU
|
NL-06-006-012-012/70
(MOMGCHING)
|
2306006000NRG24220620230101912
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633205
|
|
M IMLONGCHABA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
23
|
SANGSANGYU
|
NL-06-006-012-012/71
(MOMGCHING)
|
2306006000NRG24220620230101913
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633206
|
|
MRS TANGPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGSANGYU
|
NL-06-006-012-012/78
(MOMGCHING)
|
2306006000NRG24220620230101918
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633207
|
|
ATOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANGSANGYU
|
NL-06-006-012-012/80
(MOMGCHING)
|
2306006000NRG24220620230101921
|
23/06/2023
|
IMTICHOBA
|
2306006WL000285
|
IMTICHOBA
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633214
|
|
MR IMTICHOBA IMTICHOBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGSANGYU
|
NL-06-006-012-012/83
(MOMGCHING)
|
2306006000NRG24220620230101923
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633208
|
|
MR MR ANYANG T
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGSANGYU
|
NL-06-006-012-012/84
(MOMGCHING)
|
2306006000NRG24220620230101924
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633209
|
|
PANGLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANGSANGYU
|
NL-06-006-012-012/93
(MOMGCHING)
|
2306006000NRG24220620230101932
|
23/06/2023
|
MOMCHING VILLAGE VDB NREGS
|
2306006WL000285
|
MOMCHING VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2863633210
|
|
MR MR KONGKEIYONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|