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
|
Tuli
|
NL-05-001-007-007/54 (MERANGKONG)
|
2305001000NRG23231220220207872
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478834
|
|
MRS PANGERCHILA
|
STATE BANK OF INDIA(508548)
|
2
|
Tuli
|
NL-05-001-007-007/586-A (MERANGKONG)
|
2305001000NRG23231220220207920
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478835
|
|
MISS RONGSENJUNGLA
|
STATE BANK OF INDIA(508548)
|
3
|
Tuli
|
NL-05-001-007-007/590-A (MERANGKONG)
|
2305001000NRG23231220220207925
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
31/03/2023
|
|
0312478836
|
|
Mr. RONGSENSUNEP .
|
INDIAN BANK(607105)
|
4
|
Tuli
|
NL-05-001-007-007/60 (MERANGKONG)
|
2305001000NRG23231220220207936
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478837
|
|
MR TSUKJEM KABA
|
STATE BANK OF INDIA(508548)
|
5
|
Tuli
|
NL-05-001-007-007/606 (MERANGKONG)
|
2305001000NRG23231220220207943
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478838
|
|
MR BENDANGTEMSU BENDANGTEMSU
|
STATE BANK OF INDIA(508548)
|
6
|
Tuli
|
NL-05-001-007-007/612-A (MERANGKONG)
|
2305001000NRG23231220220207950
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478839
|
|
MR SHILUTEMJEN SHILUTEMJEN
|
STATE BANK OF INDIA(508548)
|
7
|
Tuli
|
NL-05-001-007-007/613-A (MERANGKONG)
|
2305001000NRG23231220220207951
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478840
|
|
MRS SENTIMENLA
|
STATE BANK OF INDIA(508548)
|
8
|
Tuli
|
NL-05-001-007-007/614-A (MERANGKONG)
|
2305001000NRG23231220220207952
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478841
|
|
MISS SENTIMONGLA
|
STATE BANK OF INDIA(508548)
|
9
|
Tuli
|
NL-05-001-007-007/615-A (MERANGKONG)
|
2305001000NRG23231220220207953
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478842
|
|
SENTIMONGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
10
|
Tuli
|
NL-05-001-007-007/617-A (MERANGKONG)
|
2305001000NRG23231220220207955
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478843
|
|
MISS SENTINARO SENTINARO
|
STATE BANK OF INDIA(508548)
|
11
|
Tuli
|
NL-05-001-007-007/625-A (MERANGKONG)
|
2305001000NRG23231220220207964
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478844
|
|
MR SOWAMENBA
|
STATE BANK OF INDIA(508548)
|
12
|
Tuli
|
NL-05-001-007-007/626-A (MERANGKONG)
|
2305001000NRG23231220220207965
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478845
|
|
MISS SOYIMMENLA YADEN YADEN
|
STATE BANK OF INDIA(508548)
|
13
|
Tuli
|
NL-05-001-007-007/627-A (MERANGKONG)
|
2305001000NRG23231220220207966
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478846
|
|
MISS SUBOTULA
|
STATE BANK OF INDIA(508548)
|
14
|
Tuli
|
NL-05-001-007-007/668 (MERANGKONG)
|
2305001000NRG23231220220208009
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478847
|
|
MR POKIM AO
|
STATE BANK OF INDIA(508548)
|
15
|
Tuli
|
NL-05-001-007-007/669-A (MERANGKONG)
|
2305001000NRG23231220220208010
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478848
|
|
MS SUPONGYALA
|
STATE BANK OF INDIA(508548)
|
16
|
Tuli
|
NL-05-001-007-007/670-A (MERANGKONG)
|
2305001000NRG23231220220208012
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478849
|
|
MR TAKO LKR
|
STATE BANK OF INDIA(508548)
|
17
|
Tuli
|
NL-05-001-007-007/679-A (MERANGKONG)
|
2305001000NRG23231220220208021
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478850
|
|
TALINUNGSANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
18
|
Tuli
|
NL-05-001-007-007/683 (MERANGKONG)
|
2305001000NRG23231220220208026
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478851
|
|
MR LIPOKMEREN
|
STATE BANK OF INDIA(508548)
|
19
|
Tuli
|
NL-05-001-007-007/691-A (MERANGKONG)
|
2305001000NRG23231220220208035
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478852
|
|
MR TEMSUINBA TEMSUINBA
|
STATE BANK OF INDIA(508548)
|
20
|
Tuli
|
NL-05-001-007-007/692-A (MERANGKONG)
|
2305001000NRG23231220220208036
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478853
|
|
MRS TEMSUTULA TEMSUTULA
|
STATE BANK OF INDIA(508548)
|
21
|
Tuli
|
NL-05-001-007-007/693-A (MERANGKONG)
|
2305001000NRG23231220220208037
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478854
|
|
MISS TEMSU YANGLA
|
STATE BANK OF INDIA(508548)
|
22
|
Tuli
|
NL-05-001-007-007/694-A (MERANGKONG)
|
2305001000NRG23231220220208038
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478855
|
|
MRS TIAPENLA
|
STATE BANK OF INDIA(508548)
|
23
|
Tuli
|
NL-05-001-007-007/699-A (MERANGKONG)
|
2305001000NRG23231220220208043
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478856
|
|
MS TOSHIENLA
|
STATE BANK OF INDIA(508548)
|
24
|
Tuli
|
NL-05-001-007-007/70 (MERANGKONG)
|
2305001000NRG23231220220208045
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478857
|
|
MR MEYILEPSHI
|
STATE BANK OF INDIA(508548)
|
25
|
Tuli
|
NL-05-001-007-007/71 (MERANGKONG)
|
2305001000NRG23231220220208053
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478858
|
|
MR SHILUJIBA
|
STATE BANK OF INDIA(508548)
|
26
|
Tuli
|
NL-05-001-007-007/717-A (MERANGKONG)
|
2305001000NRG23231220220208058
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478859
|
|
MR TZUWANUNGSANG TZUWANUNGSANG
|
STATE BANK OF INDIA(508548)
|
27
|
Tuli
|
NL-05-001-007-007/719-A (MERANGKONG)
|
2305001000NRG23231220220208059
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478860
|
|
MISS WANGSHINARO YADEN
|
STATE BANK OF INDIA(508548)
|
28
|
Tuli
|
NL-05-001-007-007/745-A (MERANGKONG)
|
2305001000NRG23231220220208082
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478861
|
|
Ms. IMSUNUNGLA .
|
NAGALAND RURAL BANK(607220)
|
29
|
Tuli
|
NL-05-001-007-007/77 (MERANGKONG)
|
2305001000NRG23231220220208088
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478862
|
|
MR IMKONGYABA
|
STATE BANK OF INDIA(508548)
|
30
|
Tuli
|
NL-05-001-007-007/8 (MERANGKONG)
|
2305001000NRG23231220220208108
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478863
|
|
MR TAKOKUMBA
|
STATE BANK OF INDIA(508548)
|
31
|
Tuli
|
NL-05-001-007-007/92 (MERANGKONG)
|
2305001000NRG23231220220208123
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478864
|
|
MR LANUNUKEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73656
|
73656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73656
|
73656
|
|
|
|
|
|
|
|