|
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-01-004-037-001/43
(Phentejon)
|
2301004000NRG23290320230254233
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853290
|
|
MS HANNAH LORIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tseminyu
|
NL-01-004-037-001/44
(Phentejon)
|
2301004000NRG23290320230254234
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853291
|
|
MISS KESOLE KEPPEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tseminyu
|
NL-01-004-037-001/45
(Phentejon)
|
2301004000NRG23290320230254235
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853292
|
|
MR CALEB KENT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tseminyu
|
NL-01-004-037-001/47
(Phentejon)
|
2301004000NRG23290320230254236
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Rejected
|
20/05/2023
|
|
1744853293
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Tseminyu
|
NL-01-004-037-001/48
(Phentejon)
|
2301004000NRG23290320230254237
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853294
|
|
MR HYULO LORIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tseminyu
|
NL-01-004-037-001/5
(Phentejon)
|
2301004000NRG23290320230254239
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853295
|
|
Mr. ARPAN PAUL
|
INDIAN BANK(607105)
|
|
7
|
Tseminyu
|
NL-01-004-037-001/50
(Phentejon)
|
2301004000NRG23290320230254240
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853296
|
|
PUDACHOLU RUSUH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tseminyu
|
NL-01-004-037-001/51
(Phentejon)
|
2301004000NRG23290320230254241
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853297
|
|
MRS KENYULE LORIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tseminyu
|
NL-01-004-037-001/52
(Phentejon)
|
2301004000NRG23290320230254242
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853298
|
|
JERRY KENT
|
INDUSIND BANK(607189)
|
|
10
|
Tseminyu
|
NL-01-004-037-001/53
(Phentejon)
|
2301004000NRG23290320230254243
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853299
|
|
MISS SHONYE LORIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tseminyu
|
NL-01-004-037-001/55
(Phentejon)
|
2301004000NRG23290320230254245
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853300
|
|
KEVILENUO KEMP
|
BANK OF BARODA(606985)
|
|
12
|
Tseminyu
|
NL-01-004-037-001/56
(Phentejon)
|
2301004000NRG23290320230254246
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853301
|
|
MR JWENBU LORIN RENGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tseminyu
|
NL-01-004-037-001/57
(Phentejon)
|
2301004000NRG23290320230254247
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853302
|
|
Ms. RUNOYHUNLE LORIN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tseminyu
|
NL-01-004-037-001/60
(Phentejon)
|
2301004000NRG23290320230254251
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853303
|
|
AJO LORIN
|
AXIS BANK(607153)
|
|
15
|
Tseminyu
|
NL-01-004-037-001/61
(Phentejon)
|
2301004000NRG23290320230254252
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853304
|
|
MR TENYENYHUNLO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tseminyu
|
NL-01-004-037-001/62
(Phentejon)
|
2301004000NRG23290320230254253
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853305
|
|
MISS TESINLE LORIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tseminyu
|
NL-01-004-037-001/64
(Phentejon)
|
2301004000NRG23290320230254255
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853306
|
|
AYHUNLE LORIN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Tseminyu
|
NL-01-004-037-001/68
(Phentejon)
|
2301004000NRG23290320230254257
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853307
|
|
MS HENWASIN SWEETY LORIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tseminyu
|
NL-01-004-037-001/7
(Phentejon)
|
2301004000NRG23290320230254259
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853308
|
|
MRS REMONE THAPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tseminyu
|
NL-01-004-037-001/70
(Phentejon)
|
2301004000NRG23290320230254260
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853309
|
|
CHENOGI KENT
|
INDUSIND BANK(607189)
|
|
21
|
Tseminyu
|
NL-01-004-037-001/71
(Phentejon)
|
2301004000NRG23290320230254261
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853310
|
|
GWACHULO LORIN
|
UCO BANK(607066)
|
|
22
|
Tseminyu
|
NL-01-004-037-001/74
(Phentejon)
|
2301004000NRG23290320230254264
|
30/03/2023
|
VDB Phentejon MGNREGS
|
2301004WL000811
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853311
|
|
OBED LORIN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|