|
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
|
Athibung
|
NL-11-001-011-011/119
(NEW NGAULONG)
|
2311001000NRG23310320230334299
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775127
|
|
CHUNEILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Athibung
|
NL-11-001-011-011/124
(NEW NGAULONG)
|
2311001000NRG23310320230334303
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775128
|
|
ISAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Athibung
|
NL-11-001-011-011/159
(NEW NGAULONG)
|
2311001000NRG23310320230334340
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775129
|
|
HAIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Athibung
|
NL-11-001-011-011/165
(NEW NGAULONG)
|
2311001000NRG23310320230334347
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775130
|
|
ARIALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Athibung
|
NL-11-001-011-011/171
(NEW NGAULONG)
|
2311001000NRG23310320230334354
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775131
|
|
RAMKUTBAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Athibung
|
NL-11-001-011-011/200
(NEW NGAULONG)
|
2311001000NRG23310320230334382
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775132
|
|
SANGKIMGAING .
|
INDUSIND BANK(607189)
|
|
7
|
Athibung
|
NL-11-001-011-011/205
(NEW NGAULONG)
|
2311001000NRG23310320230334387
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775133
|
|
HAITUATEULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Athibung
|
NL-11-001-011-011/209
(NEW NGAULONG)
|
2311001000NRG23310320230334391
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775134
|
|
HAICHIKAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Athibung
|
NL-11-001-011-011/210
(NEW NGAULONG)
|
2311001000NRG23310320230334393
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775135
|
|
KARCHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Athibung
|
NL-11-001-011-011/213
(NEW NGAULONG)
|
2311001000NRG23310320230334396
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775136
|
|
DEIZIELUNGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Athibung
|
NL-11-001-011-011/22
(NEW NGAULONG)
|
2311001000NRG23310320230334403
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775137
|
|
MRS PAUNAMLUNGLE PAUNAMLUNGLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Athibung
|
NL-11-001-011-011/225
(NEW NGAULONG)
|
2311001000NRG23310320230334409
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775138
|
|
MR KEHEUKIEBE PAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
Athibung
|
NL-11-001-011-011/233
(NEW NGAULONG)
|
2311001000NRG23310320230334418
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775139
|
|
MS KISAMRANGLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Athibung
|
NL-11-001-011-011/235
(NEW NGAULONG)
|
2311001000NRG23310320230334420
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775140
|
|
NRAMDIAKBE DISUANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Athibung
|
NL-11-001-011-011/236
(NEW NGAULONG)
|
2311001000NRG23310320230334421
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775141
|
|
HEUCHUBUILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Athibung
|
NL-11-001-011-011/243
(NEW NGAULONG)
|
2311001000NRG23310320230334428
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775142
|
|
TEISONGBUING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Athibung
|
NL-11-001-011-011/246
(NEW NGAULONG)
|
2311001000NRG23310320230334431
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775143
|
|
MRS KIECHULE ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Athibung
|
NL-11-001-011-011/251
(NEW NGAULONG)
|
2311001000NRG23310320230334437
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775144
|
|
LIHUNGLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Athibung
|
NL-11-001-011-011/255
(NEW NGAULONG)
|
2311001000NRG23310320230334441
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775145
|
|
MR KIRATUING
|
STATE BANK OF INDIA(508548)
|
|
20
|
Athibung
|
NL-11-001-011-011/256
(NEW NGAULONG)
|
2311001000NRG23310320230334442
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775146
|
|
MS KEHEULUNGWANGLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Athibung
|
NL-11-001-011-011/270
(NEW NGAULONG)
|
2311001000NRG23310320230334457
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775147
|
|
PUNGBAWANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Athibung
|
NL-11-001-011-011/272
(NEW NGAULONG)
|
2311001000NRG23310320230334459
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775148
|
|
PAURAMKACHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Athibung
|
NL-11-001-011-011/29
(NEW NGAULONG)
|
2311001000NRG23310320230334465
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775149
|
|
MRS ZINLIAKLE ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Athibung
|
NL-11-001-011-011/38
(NEW NGAULONG)
|
2311001000NRG23310320230334476
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775150
|
|
IBABUING
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
25
|
Athibung
|
NL-11-001-011-011/40
(NEW NGAULONG)
|
2311001000NRG23310320230334479
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775151
|
|
RANGDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Athibung
|
NL-11-001-011-011/47
(NEW NGAULONG)
|
2311001000NRG23310320230334484
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775152
|
|
MR ALUBE ALUBE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Athibung
|
NL-11-001-011-011/77
(NEW NGAULONG)
|
2311001000NRG23310320230334517
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775153
|
|
NAMKIERIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Athibung
|
NL-11-001-011-011/80
(NEW NGAULONG)
|
2311001000NRG23310320230334521
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775154
|
|
MR HELIKAM NRIAME
|
STATE BANK OF INDIA(508548)
|
|
29
|
Athibung
|
NL-11-001-011-011/81
(NEW NGAULONG)
|
2311001000NRG23310320230334522
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775155
|
|
MR AMA ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Athibung
|
NL-11-001-011-011/96
(NEW NGAULONG)
|
2311001000NRG23310320230334538
|
31/03/2023
|
Programme Officer NREGA VDB New Ngaulong
|
2311001WL000707
|
Programme Officer NREGA VDB New Ngaulong
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775156
|
|
Haiduasap ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|