|
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-01-001-021-021/10020504
(TSIESEMA BASA)
|
2301001000NRG24210820230214377
|
30/08/2023
|
VDB Tsiese Basa NREGA
|
2301001WL000686
|
VDB Tsiese Basa NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377473145
|
|
MR HETUO KHRODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Cheiphobozou
|
NL-01-001-021-021/10020515
(TSIESEMA BASA)
|
2301001000NRG24210820230214390
|
30/08/2023
|
VDB Tsiese Basa NREGA
|
2301001WL000686
|
VDB Tsiese Basa NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377473138
|
|
Mrs. KHRIELEU CHIETSU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Cheiphobozou
|
NL-01-001-021-021/10020531
(TSIESEMA BASA)
|
2301001000NRG24210820230214407
|
30/08/2023
|
VDB Tsiese Basa NREGA
|
2301001WL000686
|
VDB Tsiese Basa NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377473139
|
|
Mrs. DZIESEVI U KHRABVU
|
NAGALAND RURAL BANK(607220)
|
|
4
|
Cheiphobozou
|
NL-01-001-021-021/10020544
(TSIESEMA BASA)
|
2301001000NRG24210820230214408
|
30/08/2023
|
VDB Tsiese Basa NREGA
|
2301001WL000686
|
VDB Tsiese Basa NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377473140
|
|
KESOSALIE KHRO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Cheiphobozou
|
NL-01-001-021-021/10020545
(TSIESEMA BASA)
|
2301001000NRG24210820230214410
|
30/08/2023
|
VDB Tsiese Basa NREGA
|
2301001WL000686
|
VDB Tsiese Basa NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377473137
|
|
THINUOKHRIELIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Cheiphobozou
|
NL-01-001-021-021/10020550
(TSIESEMA BASA)
|
2301001000NRG24210820230214415
|
30/08/2023
|
VDB Tsiese Basa NREGA
|
2301001WL000686
|
VDB Tsiese Basa NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377473141
|
|
MR RAZOUKHRIELIE RAZOUKHRIELIE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Cheiphobozou
|
NL-01-001-021-021/10020553
(TSIESEMA BASA)
|
2301001000NRG24210820230214417
|
30/08/2023
|
VDB Tsiese Basa NREGA
|
2301001WL000686
|
VDB Tsiese Basa NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377473142
|
|
Mr. KEKHRIE O KHRO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Cheiphobozou
|
NL-01-001-021-021/100205554
(TSIESEMA BASA)
|
2301001000NRG24210820230214421
|
30/08/2023
|
VDB Tsiese Basa NREGA
|
2301001WL000686
|
VDB Tsiese Basa NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377473143
|
|
Mrs. CHALIEU KHRO
|
NAGALAND RURAL BANK(607220)
|
|
9
|
Cheiphobozou
|
NL-01-001-021-021/10020559
(TSIESEMA BASA)
|
2301001000NRG24210820230214423
|
30/08/2023
|
VDB Tsiese Basa NREGA
|
2301001WL000686
|
VDB Tsiese Basa NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377473144
|
|
KHRIELIE ANGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|