|
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-01-001-009-009/100211026
(NACHAMA)
|
2301001000NRG24210820230212548
|
30/08/2023
|
VDB NREGASCEME Nachama Village
|
2301001WL000680
|
VDB NREGASCEME Nachama Village
|
00354
|
PUNB0104120
|
896
|
896
|
Processed
|
11/11/2023
|
|
7377471626
|
|
THEPFULHOUSA SANCHU
|
HDFC BANK LTD(607152)
|
|
2
|
Cheiphobozou
|
NL-01-001-009-009/100211027
(NACHAMA)
|
2301001000NRG24210820230212549
|
30/08/2023
|
VDB NREGASCEME Nachama Village
|
2301001WL000680
|
VDB NREGASCEME Nachama Village
|
00354
|
PUNB0104120
|
896
|
896
|
Processed
|
11/11/2023
|
|
7377471627
|
|
NEITSOLIE SANCHU
|
BANK OF BARODA(606985)
|
|
3
|
Cheiphobozou
|
NL-01-001-009-009/100211053
(NACHAMA)
|
2301001000NRG24210820230212550
|
30/08/2023
|
VDB NREGASCEME Nachama Village
|
2301001WL000680
|
VDB NREGASCEME Nachama Village
|
00354
|
PUNB0104120
|
896
|
896
|
Processed
|
11/11/2023
|
|
7377471628
|
|
MR LHOULIETUO METHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Cheiphobozou
|
NL-01-001-009-009/100211069
(NACHAMA)
|
2301001000NRG24210820230212551
|
30/08/2023
|
VDB NREGASCEME Nachama Village
|
2301001WL000680
|
VDB NREGASCEME Nachama Village
|
00354
|
PUNB0104120
|
896
|
896
|
Processed
|
11/11/2023
|
|
7377471629
|
|
Mr. DZIESETUO RIIPREO
|
NAGALAND RURAL BANK(607220)
|
|
5
|
Cheiphobozou
|
NL-01-001-009-009/100211085
(NACHAMA)
|
2301001000NRG24210820230212552
|
30/08/2023
|
VDB NREGASCEME Nachama Village
|
2301001WL000680
|
VDB NREGASCEME Nachama Village
|
00354
|
PUNB0104120
|
896
|
896
|
Processed
|
11/11/2023
|
|
7377471630
|
|
MR D LUOZILIE SANCHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Cheiphobozou
|
NL-01-001-009-009/100211106
(NACHAMA)
|
2301001000NRG24210820230212553
|
30/08/2023
|
VDB NREGASCEME Nachama Village
|
2301001WL000680
|
VDB NREGASCEME Nachama Village
|
00354
|
PUNB0104120
|
896
|
896
|
Processed
|
11/11/2023
|
|
7377471631
|
|
KEVILHOUTUO SANCHU
|
ICICI BANK LTD(508534)
|
|
7
|
Cheiphobozou
|
NL-01-001-009-009/100211109
(NACHAMA)
|
2301001000NRG24210820230212554
|
30/08/2023
|
VDB NREGASCEME Nachama Village
|
2301001WL000680
|
VDB NREGASCEME Nachama Village
|
00354
|
PUNB0104120
|
896
|
896
|
Processed
|
11/11/2023
|
|
7377471632
|
|
MR KETHOLEZO SANCHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Cheiphobozou
|
NL-01-001-009-009/100211218
(NACHAMA)
|
2301001000NRG24210820230212555
|
30/08/2023
|
VDB NREGASCEME Nachama Village
|
2301001WL000680
|
VDB NREGASCEME Nachama Village
|
00354
|
PUNB0104120
|
896
|
896
|
Processed
|
11/11/2023
|
|
7377471633
|
|
MEDOLHOULIE METHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Cheiphobozou
|
NL-01-001-009-009/100211270
(NACHAMA)
|
2301001000NRG24210820230212557
|
30/08/2023
|
VDB NREGASCEME Nachama Village
|
2301001WL000680
|
VDB NREGASCEME Nachama Village
|
00354
|
PUNB0104120
|
896
|
896
|
Processed
|
11/11/2023
|
|
7377471634
|
|
NEIPHRENUO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|