|
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
|
MELURI
|
NL-02-001-014-014/101
(KANJANG)
|
2302001000NRG23170320230180310
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485269
|
|
MRS NYUVIRHO DAWMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELURI
|
NL-02-001-014-014/102
(KANJANG)
|
2302001000NRG23170320230180313
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485270
|
|
MRS KIKIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELURI
|
NL-02-001-014-014/104
(KANJANG)
|
2302001000NRG23170320230180318
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485271
|
|
MR PIPIROSH CH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELURI
|
NL-02-001-014-014/107
(KANJANG)
|
2302001000NRG23170320230180329
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485272
|
|
MRS NIRHOSA NIRHOSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELURI
|
NL-02-001-014-014/108
(KANJANG)
|
2302001000NRG23170320230180334
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2592
|
2592
|
Rejected
|
30/03/2023
|
|
0312485273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MELURI
|
NL-02-001-014-014/110
(KANJANG)
|
2302001000NRG23170320230180337
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485274
|
|
MRS NEMNEICHONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELURI
|
NL-02-001-014-014/111
(KANJANG)
|
2302001000NRG23170320230180342
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485275
|
|
MRS EVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELURI
|
NL-02-001-014-014/112
(KANJANG)
|
2302001000NRG23170320230180345
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485276
|
|
MR PAVITHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELURI
|
NL-02-001-014-014/115
(KANJANG)
|
2302001000NRG23170320230180358
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485277
|
|
MR MR SEIKHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELURI
|
NL-02-001-014-014/116
(KANJANG)
|
2302001000NRG23170320230180361
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485278
|
|
MRS LAMNEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELURI
|
NL-02-001-014-014/118
(KANJANG)
|
2302001000NRG23170320230180369
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485279
|
|
MRS BABISA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELURI
|
NL-02-001-014-014/122
(KANJANG)
|
2302001000NRG23170320230180385
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485280
|
|
MR DUVOTSO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELURI
|
NL-02-001-014-014/123
(KANJANG)
|
2302001000NRG23170320230180390
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485281
|
|
MR RIEPETHO DAWMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELURI
|
NL-02-001-014-014/13
(KANJANG)
|
2302001000NRG23170320230180417
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485282
|
|
MR MR LENGSEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELURI
|
NL-02-001-014-014/130
(KANJANG)
|
2302001000NRG23170320230180422
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485283
|
|
MR OBED
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELURI
|
NL-02-001-014-014/14
(KANJANG)
|
2302001000NRG23170320230180441
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485284
|
|
MR PAOTINSEI PAOTINSEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELURI
|
NL-02-001-014-014/17
(KANJANG)
|
2302001000NRG23170320230180553
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485285
|
|
MR PAULAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELURI
|
NL-02-001-014-014/18
(KANJANG)
|
2302001000NRG23170320230180593
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485286
|
|
MR LHUKHOTHANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELURI
|
NL-02-001-014-014/2
(KANJANG)
|
2302001000NRG23170320230180638
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485287
|
|
MRS LAMNEM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELURI
|
NL-02-001-014-014/21
(KANJANG)
|
2302001000NRG23170320230180646
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485288
|
|
MRS L ALHING
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELURI
|
NL-02-001-014-014/23
(KANJANG)
|
2302001000NRG23170320230180654
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485289
|
|
MR LALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELURI
|
NL-02-001-014-014/24
(KANJANG)
|
2302001000NRG23170320230180657
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485355
|
|
MR SALMON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELURI
|
NL-02-001-014-014/26
(KANJANG)
|
2302001000NRG23170320230180665
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485356
|
|
MRS RHOWIE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELURI
|
NL-02-001-014-014/27
(KANJANG)
|
2302001000NRG23170320230180670
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485357
|
|
MR ROMITA ROMITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELURI
|
NL-02-001-014-014/28
(KANJANG)
|
2302001000NRG23170320230180673
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485354
|
|
MRS VEILAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELURI
|
NL-02-001-014-014/31
(KANJANG)
|
2302001000NRG23170320230180681
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485358
|
|
MRS CHINLHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELURI
|
NL-02-001-014-014/35
(KANJANG)
|
2302001000NRG23170320230180697
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485359
|
|
MR JONKHOLIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELURI
|
NL-02-001-014-014/37
(KANJANG)
|
2302001000NRG23170320230180705
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485360
|
|
MR LAMKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELURI
|
NL-02-001-014-014/40
(KANJANG)
|
2302001000NRG23170320230180721
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485361
|
|
MR PAOHEN SINGSON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELURI
|
NL-02-001-014-014/41
(KANJANG)
|
2302001000NRG23170320230180726
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485362
|
|
MRS ADU KATIRY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELURI
|
NL-02-001-014-014/46
(KANJANG)
|
2302001000NRG23170320230180745
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485363
|
|
MRS NEMKIM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELURI
|
NL-02-001-014-014/47
(KANJANG)
|
2302001000NRG23170320230180750
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485364
|
|
MR ATHANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELURI
|
NL-02-001-014-014/5
(KANJANG)
|
2302001000NRG23170320230180761
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485365
|
|
MR LHUKHOLEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELURI
|
NL-02-001-014-014/54
(KANJANG)
|
2302001000NRG23170320230180777
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485366
|
|
MR JONATHAN DAWMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELURI
|
NL-02-001-014-014/55
(KANJANG)
|
2302001000NRG23170320230180782
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485367
|
|
MR PABEM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELURI
|
NL-02-001-014-014/56
(KANJANG)
|
2302001000NRG23170320230180785
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485368
|
|
MR THATHANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELURI
|
NL-02-001-014-014/59
(KANJANG)
|
2302001000NRG23170320230180793
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485369
|
|
MRS VEINU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELURI
|
NL-02-001-014-014/62
(KANJANG)
|
2302001000NRG23170320230180809
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485370
|
|
MRS NEMKHOLHING
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELURI
|
NL-02-001-014-014/66
(KANJANG)
|
2302001000NRG23170320230180822
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485371
|
|
MANITHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
40
|
MELURI
|
NL-02-001-014-014/69
(KANJANG)
|
2302001000NRG23170320230180833
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Rejected
|
30/03/2023
|
|
0312485372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MELURI
|
NL-02-001-014-014/71
(KANJANG)
|
2302001000NRG23170320230180846
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485373
|
|
MRS REMI GANGTE JOSHUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELURI
|
NL-02-001-014-014/72
(KANJANG)
|
2302001000NRG23170320230180849
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485374
|
|
MR CH AHIEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELURI
|
NL-02-001-014-014/73
(KANJANG)
|
2302001000NRG23170320230180854
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485375
|
|
MR ANGUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELURI
|
NL-02-001-014-014/75
(KANJANG)
|
2302001000NRG23170320230180862
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485376
|
|
MR ABEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELURI
|
NL-02-001-014-014/8
(KANJANG)
|
2302001000NRG23170320230180881
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485377
|
|
MRS NENGBOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELURI
|
NL-02-001-014-014/84
(KANJANG)
|
2302001000NRG23170320230180894
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485378
|
|
MR WACHITHO
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELURI
|
NL-02-001-014-014/85
(KANJANG)
|
2302001000NRG23170320230180897
|
19/03/2023
|
VDB Secretary Kanjang
|
2302001WL000406
|
VDB Secretary Kanjang
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485379
|
|
MR SATLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129600
|
129600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129600
|
129600
|
|
|
|
|
|
|
|