|
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
|
Cheiphobozou
|
NL-01-001-006-006/10020717
(KIJUMETOUMA BAWE)
|
2301001000NRG24301220230285679
|
30/12/2023
|
NREGA Kijumetouma
|
2301001WL000965
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899494906
|
|
KHRIESAMHAHLIE YASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Cheiphobozou
|
NL-01-001-006-006/100207363
(KIJUMETOUMA BAWE)
|
2301001000NRG24301220230285681
|
30/12/2023
|
NREGA Kijumetouma
|
2301001WL000965
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899494909
|
|
Mrs. KERENEIU ZHALE
|
NAGALAND RURAL BANK(607220)
|
|
3
|
Cheiphobozou
|
NL-01-001-006-006/10020740
(KIJUMETOUMA BAWE)
|
2301001000NRG24301220230285683
|
30/12/2023
|
NREGA Kijumetouma
|
2301001WL000965
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899494908
|
|
Mr. KEVISELIE KETS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Cheiphobozou
|
NL-01-001-006-006/10020744
(KIJUMETOUMA BAWE)
|
2301001000NRG24301220230285692
|
30/12/2023
|
NREGA Kijumetouma
|
2301001WL000965
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899494905
|
|
KENEILHOULIE TSOKIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Cheiphobozou
|
NL-01-001-006-006/10020748
(KIJUMETOUMA BAWE)
|
2301001000NRG24301220230285708
|
30/12/2023
|
NREGA Kijumetouma
|
2301001WL000965
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899494904
|
|
Mr. KEZEVITUO .
|
NAGALAND RURAL BANK(607220)
|
|
6
|
Cheiphobozou
|
NL-01-001-006-006/10020751
(KIJUMETOUMA BAWE)
|
2301001000NRG24301220230285713
|
30/12/2023
|
NREGA Kijumetouma
|
2301001WL000965
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899494907
|
|
KECHASELHOU MELHARII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Cheiphobozou
|
NL-01-001-006-006/10020754
(KIJUMETOUMA BAWE)
|
2301001000NRG24301220230285723
|
30/12/2023
|
NREGA Kijumetouma
|
2301001WL000965
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899494903
|
|
MR DZIESELHOULIE ZHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Cheiphobozou
|
NL-01-001-006-006/10020755
(KIJUMETOUMA BAWE)
|
2301001000NRG24301220230285727
|
30/12/2023
|
NREGA Kijumetouma
|
2301001WL000965
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899494902
|
|
MR CHASALHOU CHASALHOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|