|
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-02-001-029-029/11
(NEW AKHEGWO)
|
2302001000NRG23300320230213189
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789911
|
|
MR Y NIENKHIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELURI
|
NL-02-001-029-029/12
(NEW AKHEGWO)
|
2302001000NRG23300320230213199
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789912
|
|
MR L JIPENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELURI
|
NL-02-001-029-029/133
(NEW AKHEGWO)
|
2302001000NRG23300320230213214
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789913
|
|
NUECHONG H JURRY
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MELURI
|
NL-02-001-029-029/138
(NEW AKHEGWO)
|
2302001000NRG23300320230213219
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789914
|
|
Mrs. AVI CHUGHO
|
NAGALAND RURAL BANK(607220)
|
|
5
|
MELURI
|
NL-02-001-029-029/139
(NEW AKHEGWO)
|
2302001000NRG23300320230213220
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789915
|
|
MR NUNJI NUNJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELURI
|
NL-02-001-029-029/140
(NEW AKHEGWO)
|
2302001000NRG23300320230213222
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789916
|
|
MR KHUGHABA KAJIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELURI
|
NL-02-001-029-029/147
(NEW AKHEGWO)
|
2302001000NRG23300320230213229
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789917
|
|
MRS SHANCHU SHANCHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELURI
|
NL-02-001-029-029/15
(NEW AKHEGWO)
|
2302001000NRG23300320230213232
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789918
|
|
MR KIANSHOK KIANSHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELURI
|
NL-02-001-029-029/151
(NEW AKHEGWO)
|
2302001000NRG23300320230213234
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789919
|
|
MRS WHILU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELURI
|
NL-02-001-029-029/152
(NEW AKHEGWO)
|
2302001000NRG23300320230213235
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789920
|
|
MRS NINA LAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELURI
|
NL-02-001-029-029/154
(NEW AKHEGWO)
|
2302001000NRG23300320230213237
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789921
|
|
MRS JUNGHAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELURI
|
NL-02-001-029-029/155
(NEW AKHEGWO)
|
2302001000NRG23300320230213238
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789922
|
|
MS NUECHONG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELURI
|
NL-02-001-029-029/157
(NEW AKHEGWO)
|
2302001000NRG23300320230213240
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789923
|
|
MRS YEMTSASU YEMTSASU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELURI
|
NL-02-001-029-029/16
(NEW AKHEGWO)
|
2302001000NRG23300320230213243
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789924
|
|
MISS GHAHUNVE S CHIZAGHO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELURI
|
NL-02-001-029-029/165
(NEW AKHEGWO)
|
2302001000NRG23300320230213249
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789925
|
|
MRS MRS YANCHONG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELURI
|
NL-02-001-029-029/167
(NEW AKHEGWO)
|
2302001000NRG23300320230213251
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789926
|
|
MRS H JITHSO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELURI
|
NL-02-001-029-029/18
(NEW AKHEGWO)
|
2302001000NRG23300320230213255
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789927
|
|
MR T NEUPENG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELURI
|
NL-02-001-029-029/2
(NEW AKHEGWO)
|
2302001000NRG23300320230213257
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789928
|
|
MR T HAMPENG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELURI
|
NL-02-001-029-029/27
(NEW AKHEGWO)
|
2302001000NRG23300320230213265
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789929
|
|
MR Z TELU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELURI
|
NL-02-001-029-029/32
(NEW AKHEGWO)
|
2302001000NRG23300320230213270
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789930
|
|
MR AZEMCHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELURI
|
NL-02-001-029-029/33
(NEW AKHEGWO)
|
2302001000NRG23300320230213271
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789931
|
|
MRS MANYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELURI
|
NL-02-001-029-029/34
(NEW AKHEGWO)
|
2302001000NRG23300320230213272
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789932
|
|
MR M ZUPENG
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELURI
|
NL-02-001-029-029/35
(NEW AKHEGWO)
|
2302001000NRG23300320230213273
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789933
|
|
MR P KHUNPENG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELURI
|
NL-02-001-029-029/36
(NEW AKHEGWO)
|
2302001000NRG23300320230213274
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789934
|
|
MR DAMCHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELURI
|
NL-02-001-029-029/37
(NEW AKHEGWO)
|
2302001000NRG23300320230213275
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789935
|
|
MR Z CHONMUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELURI
|
NL-02-001-029-029/4
(NEW AKHEGWO)
|
2302001000NRG23300320230213278
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789936
|
|
MR N K NIENKHIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELURI
|
NL-02-001-029-029/41
(NEW AKHEGWO)
|
2302001000NRG23300320230213280
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789937
|
|
MR N TEPENG
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELURI
|
NL-02-001-029-029/47
(NEW AKHEGWO)
|
2302001000NRG23300320230213286
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789938
|
|
MR Z TEPENG
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELURI
|
NL-02-001-029-029/5
(NEW AKHEGWO)
|
2302001000NRG23300320230213289
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789939
|
|
MR PICHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELURI
|
NL-02-001-029-029/6
(NEW AKHEGWO)
|
2302001000NRG23300320230213300
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
01/04/2023
|
|
0415789940
|
|
MR SONPENG SONPENG
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELURI
|
NL-02-001-029-029/63
(NEW AKHEGWO)
|
2302001000NRG23300320230213304
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415789941
|
|
MR HAGGAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELURI
|
NL-02-001-029-029/75
(NEW AKHEGWO)
|
2302001000NRG23300320230213317
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415789942
|
|
MR HAMPENG HAMPENG
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELURI
|
NL-02-001-029-029/84
(NEW AKHEGWO)
|
2302001000NRG23300320230213327
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415789943
|
|
MR N ZHANTHA JUCHO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELURI
|
NL-02-001-029-029/86
(NEW AKHEGWO)
|
2302001000NRG23300320230213328
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415789944
|
|
MR TEPENG TEPENG
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELURI
|
NL-02-001-029-029/93
(NEW AKHEGWO)
|
2302001000NRG23300320230213335
|
30/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000481
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415789945
|
|
MR THAKHUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|