|
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
|
Chumukedima
|
NL-08-003-052-052/1900182
(KACHARIGAON)
|
2308003000NRG23190320230505140
|
19/03/2023
|
Tarachu
|
2308003WL000879
|
Tarachu
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954339
|
|
MR TARACHU PUCHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-052-052/1900231
(KACHARIGAON)
|
2308003000NRG23190320230505186
|
19/03/2023
|
Rokovino Kiso
|
2308003WL000879
|
Rokovino Kiso
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954338
|
|
MRS ROKOVINO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-052-052/1900002
(KACHARIGAON)
|
2308003000NRG23190320230504989
|
19/03/2023
|
Zuchano
|
2308003WL000879
|
Zuchano
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954337
|
|
MRS ZUCHANO KIKON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-052-052/1900003
(KACHARIGAON)
|
2308003000NRG23190320230504990
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954313
|
|
MR TEPUPAL LTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-052-052/1900004
(KACHARIGAON)
|
2308003000NRG23190320230504991
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954314
|
|
MRS ARENLA RAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-052-052/1900031
(KACHARIGAON)
|
2308003000NRG23190320230505016
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954320
|
|
MRS ATSUN YORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-052-052/1900036
(KACHARIGAON)
|
2308003000NRG23190320230505020
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954321
|
|
MRS THUYEPHULU NYEKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-052-052/1900040
(KACHARIGAON)
|
2308003000NRG23190320230505023
|
19/03/2023
|
Noseno
|
2308003WL000879
|
Noseno
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954336
|
|
MRS NOSENO TEPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-052-052/1900051
(KACHARIGAON)
|
2308003000NRG23190320230505033
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954322
|
|
MR KENEICHO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-052-052/1900062
(KACHARIGAON)
|
2308003000NRG23190320230505039
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954323
|
|
MRS NOTHIIVOLE NOTHIIVOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-052-052/1900066
(KACHARIGAON)
|
2308003000NRG23190320230505043
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954324
|
|
MR S VITSONEI ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-052-052/1900069
(KACHARIGAON)
|
2308003000NRG23190320230505046
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954325
|
|
ROKOVINO PATTON
|
BANK OF BARODA(606985)
|
|
13
|
Chumukedima
|
NL-08-003-052-052/1900070
(KACHARIGAON)
|
2308003000NRG23190320230505047
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954326
|
|
MRS MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-052-052/1900073
(KACHARIGAON)
|
2308003000NRG23190320230505049
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312954327
|
|
KEMESANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chumukedima
|
NL-08-003-052-052/1900084
(KACHARIGAON)
|
2308003000NRG23190320230505057
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954328
|
|
NEINO KUOTSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
Chumukedima
|
NL-08-003-052-052/1900090
(KACHARIGAON)
|
2308003000NRG23190320230505062
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954329
|
|
MR KEZEHOL ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-052-052/1900096
(KACHARIGAON)
|
2308003000NRG23190320230505067
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954330
|
|
MR R KESOVIO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-052-052/1900101
(KACHARIGAON)
|
2308003000NRG23190320230505072
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954331
|
|
MR BHARAT RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-052-052/1900111
(KACHARIGAON)
|
2308003000NRG23190320230505080
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954332
|
|
AVONO ZAO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
20
|
Chumukedima
|
NL-08-003-052-052/1900124
(KACHARIGAON)
|
2308003000NRG23190320230505093
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954333
|
|
SWEDETO TETSO
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-052-052/1900127
(KACHARIGAON)
|
2308003000NRG23190320230505095
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954334
|
|
MR ATULA ATULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-052-052/1900145
(KACHARIGAON)
|
2308003000NRG23190320230505110
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954335
|
|
SOHILO KENT
|
AXIS BANK(607153)
|
|
23
|
Chumukedima
|
NL-08-003-052-052/1900187
(KACHARIGAON)
|
2308003000NRG23190320230505145
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954315
|
|
KENNY KENT
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
24
|
Chumukedima
|
NL-08-003-052-052/1900194
(KACHARIGAON)
|
2308003000NRG23190320230505151
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954316
|
|
MR LAL BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-052-052/1900199
(KACHARIGAON)
|
2308003000NRG23190320230505156
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954317
|
|
MRS SAPNA DORJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-052-052/1900202
(KACHARIGAON)
|
2308003000NRG23190320230505158
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954318
|
|
MR NEITHO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-052-052/1900206
(KACHARIGAON)
|
2308003000NRG23190320230505162
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954319
|
|
MRS TALI SOLO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-052-052/1900238
(KACHARIGAON)
|
2308003000NRG23190320230505193
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954309
|
|
MR KHRIEKETOU SUOHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-052-052/1900262
(KACHARIGAON)
|
2308003000NRG23190320230505215
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954310
|
|
YHUNSINLO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-052-052/1900295
(KACHARIGAON)
|
2308003000NRG23190320230505247
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954311
|
|
SUSEL KERA
|
CANARA BANK(508532)
|
|
31
|
Chumukedima
|
NL-08-003-052-052/1900301
(KACHARIGAON)
|
2308003000NRG23190320230505253
|
19/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000879
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954312
|
|
MR VISAKHOTUO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
|
32
|
Chumukedima
|
NL-08-003-052-052/1900014
(KACHARIGAON)
|
2308003000NRG23190320230505001
|
19/03/2023
|
NGUZEII
|
2308003WL000879
|
NGUZEII
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312954308
|
|
MRS NGUZEIU RIO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|