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
|
Tseminyu
|
NL-01-004-013-013/122 (TEROGVUNYU)
|
2301004000NRG23210320230242024
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799465
|
|
RUCHUNLO TEP
|
BANK OF BARODA(606985)
|
2
|
Tseminyu
|
NL-01-004-013-013/175 (TEROGVUNYU)
|
2301004000NRG23210320230242064
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799466
|
|
KVUNILO TEP
|
BANK OF BARODA(606985)
|
3
|
Tseminyu
|
NL-01-004-013-013/182 (TEROGVUNYU)
|
2301004000NRG23210320230242072
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
02/04/2023
|
|
0415799467
|
|
JOSENLE JASU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
4
|
Tseminyu
|
NL-01-004-013-013/184 (TEROGVUNYU)
|
2301004000NRG23210320230242074
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799468
|
|
MR DOLRICH TEP
|
STATE BANK OF INDIA(508548)
|
5
|
Tseminyu
|
NL-01-004-013-013/186 (TEROGVUNYU)
|
2301004000NRG23210320230242076
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799464
|
|
KEHISHA SEMP
|
BANK OF BARODA(606985)
|
6
|
Tseminyu
|
NL-01-004-013-013/199 (TEROGVUNYU)
|
2301004000NRG23210320230242086
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Rejected
|
31/03/2023
|
|
0415799469
|
Aadhaar Number not Mapped to Account Number
|
|
|
7
|
Tseminyu
|
NL-01-004-013-013/200 (TEROGVUNYU)
|
2301004000NRG23210320230242087
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
31/03/2023
|
|
0415799470
|
|
LOSHULE SEMP
|
FEDERAL BANK(607165)
|
8
|
Tseminyu
|
NL-01-004-013-013/214 (TEROGVUNYU)
|
2301004000NRG23210320230242098
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799471
|
|
GWAHYUZU TEP
|
BANK OF BARODA(606985)
|
9
|
Tseminyu
|
NL-01-004-013-013/227 (TEROGVUNYU)
|
2301004000NRG23210320230242107
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799472
|
|
NRENCHUMI JUNGIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Tseminyu
|
NL-01-004-013-013/233 (TEROGVUNYU)
|
2301004000NRG23210320230242113
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799473
|
|
MRS KENYUNI CHENG
|
STATE BANK OF INDIA(508548)
|
11
|
Tseminyu
|
NL-01-004-013-013/240 (TEROGVUNYU)
|
2301004000NRG23210320230242121
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799474
|
|
MR HYUKELO SEB
|
STATE BANK OF INDIA(508548)
|
12
|
Tseminyu
|
NL-01-004-013-013/241 (TEROGVUNYU)
|
2301004000NRG23210320230242122
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415799475
|
|
MR KHWEHI SEMP
|
STATE BANK OF INDIA(508548)
|
13
|
Tseminyu
|
NL-01-004-013-013/242 (TEROGVUNYU)
|
2301004000NRG23210320230242123
|
25/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000763
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
31/03/2023
|
|
0415799476
|
|
NYENLE SEMP
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|