|
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-01-004-016-016/119
(RENGMAPANI)
|
2301004000NRG23290320230254735
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852070
|
|
GITA
|
IDBI BANK(607095)
|
|
2
|
Tseminyu
|
NL-01-004-016-016/127
(RENGMAPANI)
|
2301004000NRG23290320230254742
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852069
|
|
MH TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Tseminyu
|
NL-01-004-016-016/14
(RENGMAPANI)
|
2301004000NRG23290320230254751
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852068
|
|
NUMCHIN WOCH
|
BANK OF BARODA(606985)
|
|
4
|
Tseminyu
|
NL-01-004-016-016/140
(RENGMAPANI)
|
2301004000NRG23290320230254752
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852067
|
|
SHERHUNLE
|
IDBI BANK(607095)
|
|
5
|
Tseminyu
|
NL-01-004-016-016/16
(RENGMAPANI)
|
2301004000NRG23290320230254771
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852066
|
|
MONENLO APON
|
IDBI BANK(607095)
|
|
6
|
Tseminyu
|
NL-01-004-016-016/193
(RENGMAPANI)
|
2301004000NRG23290320230254804
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852065
|
|
HOSHELI
|
IDBI BANK(607095)
|
|
7
|
Tseminyu
|
NL-01-004-016-016/199
(RENGMAPANI)
|
2301004000NRG23290320230254810
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852064
|
|
KHATHUNG WOCH
|
BANK OF BARODA(606985)
|
|
8
|
Tseminyu
|
NL-01-004-016-016/25
(RENGMAPANI)
|
2301004000NRG23290320230254817
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852063
|
|
MR HIWALO KENT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tseminyu
|
NL-01-004-016-016/26
(RENGMAPANI)
|
2301004000NRG23290320230254818
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852062
|
|
NJULE
|
IDBI BANK(607095)
|
|
10
|
Tseminyu
|
NL-01-004-016-016/29
(RENGMAPANI)
|
2301004000NRG23290320230254821
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852061
|
|
MISS YHUNCHULE KENT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tseminyu
|
NL-01-004-016-016/30
(RENGMAPANI)
|
2301004000NRG23290320230254822
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852060
|
|
MISS GLORY GLORY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tseminyu
|
NL-01-004-016-016/37
(RENGMAPANI)
|
2301004000NRG23290320230254829
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852059
|
|
MR NOTILONOTILO NOTILO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tseminyu
|
NL-01-004-016-016/4
(RENGMAPANI)
|
2301004000NRG23290320230254832
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852058
|
|
MRS SUINING SUINING
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tseminyu
|
NL-01-004-016-016/43
(RENGMAPANI)
|
2301004000NRG23290320230254836
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852057
|
|
INDRA
|
IDBI BANK(607095)
|
|
15
|
Tseminyu
|
NL-01-004-016-016/50
(RENGMAPANI)
|
2301004000NRG23290320230254843
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852056
|
|
MR TENYENNILO KENT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tseminyu
|
NL-01-004-016-016/51
(RENGMAPANI)
|
2301004000NRG23290320230254844
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852055
|
|
BABU
|
UCO BANK(607066)
|
|
17
|
Tseminyu
|
NL-01-004-016-016/52
(RENGMAPANI)
|
2301004000NRG23290320230254845
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852054
|
|
KHUSHALI KATH
|
IDBI BANK(607095)
|
|
18
|
Tseminyu
|
NL-01-004-016-016/56
(RENGMAPANI)
|
2301004000NRG23290320230254849
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852053
|
|
PENSHWIYI
|
IDBI BANK(607095)
|
|
19
|
Tseminyu
|
NL-01-004-016-016/62
(RENGMAPANI)
|
2301004000NRG23290320230254855
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852052
|
|
GWASINLO TEP
|
IDBI BANK(607095)
|
|
20
|
Tseminyu
|
NL-01-004-016-016/63
(RENGMAPANI)
|
2301004000NRG23290320230254856
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852051
|
|
JOHN TEP
|
IDBI BANK(607095)
|
|
21
|
Tseminyu
|
NL-01-004-016-016/64
(RENGMAPANI)
|
2301004000NRG23290320230254857
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852050
|
|
WATHI
|
IDBI BANK(607095)
|
|
22
|
Tseminyu
|
NL-01-004-016-016/65
(RENGMAPANI)
|
2301004000NRG23290320230254858
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852049
|
|
MR DANIEL JEMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tseminyu
|
NL-01-004-016-016/67
(RENGMAPANI)
|
2301004000NRG23290320230254859
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852048
|
|
JOHN NSU
|
IDBI BANK(607095)
|
|
24
|
Tseminyu
|
NL-01-004-016-016/68
(RENGMAPANI)
|
2301004000NRG23290320230254860
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852044
|
|
SHOLOZU TEP
|
HDFC BANK LTD(607152)
|
|
25
|
Tseminyu
|
NL-01-004-016-016/69
(RENGMAPANI)
|
2301004000NRG23290320230254861
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852045
|
|
MRS VITOLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tseminyu
|
NL-01-004-016-016/70
(RENGMAPANI)
|
2301004000NRG23290320230254862
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852046
|
|
SUSIE MAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tseminyu
|
NL-01-004-016-016/75
(RENGMAPANI)
|
2301004000NRG23290320230254867
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000813
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852047
|
|
SANJU KEMP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|