|
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)
|
2301004000NRG23290320230254908
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852071
|
|
GITA
|
IDBI BANK(607095)
|
|
2
|
Tseminyu
|
NL-01-004-016-016/127
(RENGMAPANI)
|
2301004000NRG23290320230254915
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852072
|
|
MH TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Tseminyu
|
NL-01-004-016-016/14
(RENGMAPANI)
|
2301004000NRG23290320230254924
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852073
|
|
NUMCHIN WOCH
|
BANK OF BARODA(606985)
|
|
4
|
Tseminyu
|
NL-01-004-016-016/140
(RENGMAPANI)
|
2301004000NRG23290320230254925
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852074
|
|
SHERHUNLE
|
IDBI BANK(607095)
|
|
5
|
Tseminyu
|
NL-01-004-016-016/16
(RENGMAPANI)
|
2301004000NRG23290320230254944
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852075
|
|
MONENLO APON
|
IDBI BANK(607095)
|
|
6
|
Tseminyu
|
NL-01-004-016-016/193
(RENGMAPANI)
|
2301004000NRG23290320230254977
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852076
|
|
HOSHELI
|
IDBI BANK(607095)
|
|
7
|
Tseminyu
|
NL-01-004-016-016/199
(RENGMAPANI)
|
2301004000NRG23290320230254983
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852077
|
|
KHATHUNG WOCH
|
BANK OF BARODA(606985)
|
|
8
|
Tseminyu
|
NL-01-004-016-016/25
(RENGMAPANI)
|
2301004000NRG23290320230254990
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852078
|
|
MR HIWALO KENT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tseminyu
|
NL-01-004-016-016/26
(RENGMAPANI)
|
2301004000NRG23290320230254991
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852079
|
|
NJULE
|
IDBI BANK(607095)
|
|
10
|
Tseminyu
|
NL-01-004-016-016/29
(RENGMAPANI)
|
2301004000NRG23290320230254994
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852080
|
|
MISS YHUNCHULE KENT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tseminyu
|
NL-01-004-016-016/30
(RENGMAPANI)
|
2301004000NRG23290320230254995
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852081
|
|
MISS GLORY GLORY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tseminyu
|
NL-01-004-016-016/37
(RENGMAPANI)
|
2301004000NRG23290320230255002
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852082
|
|
MR NOTILONOTILO NOTILO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tseminyu
|
NL-01-004-016-016/4
(RENGMAPANI)
|
2301004000NRG23290320230255005
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852083
|
|
MRS SUINING SUINING
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tseminyu
|
NL-01-004-016-016/43
(RENGMAPANI)
|
2301004000NRG23290320230255009
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852084
|
|
INDRA
|
IDBI BANK(607095)
|
|
15
|
Tseminyu
|
NL-01-004-016-016/50
(RENGMAPANI)
|
2301004000NRG23290320230255016
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852085
|
|
MR TENYENNILO KENT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tseminyu
|
NL-01-004-016-016/51
(RENGMAPANI)
|
2301004000NRG23290320230255017
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852086
|
|
BABU
|
UCO BANK(607066)
|
|
17
|
Tseminyu
|
NL-01-004-016-016/52
(RENGMAPANI)
|
2301004000NRG23290320230255018
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852087
|
|
KHUSHALI KATH
|
IDBI BANK(607095)
|
|
18
|
Tseminyu
|
NL-01-004-016-016/56
(RENGMAPANI)
|
2301004000NRG23290320230255022
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852088
|
|
PENSHWIYI
|
IDBI BANK(607095)
|
|
19
|
Tseminyu
|
NL-01-004-016-016/62
(RENGMAPANI)
|
2301004000NRG23290320230255028
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852089
|
|
GWASINLO TEP
|
IDBI BANK(607095)
|
|
20
|
Tseminyu
|
NL-01-004-016-016/63
(RENGMAPANI)
|
2301004000NRG23290320230255029
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852090
|
|
JOHN TEP
|
IDBI BANK(607095)
|
|
21
|
Tseminyu
|
NL-01-004-016-016/64
(RENGMAPANI)
|
2301004000NRG23290320230255030
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852091
|
|
WATHI
|
IDBI BANK(607095)
|
|
22
|
Tseminyu
|
NL-01-004-016-016/65
(RENGMAPANI)
|
2301004000NRG23290320230255031
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852092
|
|
MR DANIEL JEMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tseminyu
|
NL-01-004-016-016/67
(RENGMAPANI)
|
2301004000NRG23290320230255032
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852093
|
|
JOHN NSU
|
IDBI BANK(607095)
|
|
24
|
Tseminyu
|
NL-01-004-016-016/68
(RENGMAPANI)
|
2301004000NRG23290320230255033
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852094
|
|
SHOLOZU TEP
|
HDFC BANK LTD(607152)
|
|
25
|
Tseminyu
|
NL-01-004-016-016/69
(RENGMAPANI)
|
2301004000NRG23290320230255034
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852095
|
|
MRS VITOLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tseminyu
|
NL-01-004-016-016/70
(RENGMAPANI)
|
2301004000NRG23290320230255035
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852096
|
|
SUSIE MAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tseminyu
|
NL-01-004-016-016/75
(RENGMAPANI)
|
2301004000NRG23290320230255040
|
30/03/2023
|
MGNREGA Rengmapani Village
|
2301004WL000814
|
MGNREGA Rengmapani Village
|
00415
|
SBIN0005845
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852097
|
|
SANJU KEMP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|