|
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-01-001-019-019/1002022195
(NERHEMA)
|
2301001000NRG24210820230213460
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470974
|
|
Mr. MEZHUKHOLIE PIENYU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Cheiphobozou
|
NL-01-001-019-019/1002022202
(NERHEMA)
|
2301001000NRG24210820230213464
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470975
|
|
Mrs. KHRIEVOTUONUO TSURHO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Cheiphobozou
|
NL-01-001-019-019/1002022208
(NERHEMA)
|
2301001000NRG24210820230213469
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470973
|
|
Mr. NEITSITUO RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Cheiphobozou
|
NL-01-001-019-019/1002022222
(NERHEMA)
|
2301001000NRG24210820230213479
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470976
|
|
NEIZEO THEUNUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Cheiphobozou
|
NL-01-001-019-019/1002022240
(NERHEMA)
|
2301001000NRG24210820230213486
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470977
|
|
Mrs. MENGUZONUO TSURHO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Cheiphobozou
|
NL-01-001-019-019/1002022298
(NERHEMA)
|
2301001000NRG24210820230213524
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470978
|
|
Mrs. NEILHOUKHOU KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Cheiphobozou
|
NL-01-001-019-019/1002022303
(NERHEMA)
|
2301001000NRG24210820230213526
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470979
|
|
KECHANGUNUO YHOME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Cheiphobozou
|
NL-01-001-019-019/1002022334
(NERHEMA)
|
2301001000NRG24210820230213543
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470980
|
|
PELHOUVOLIE ANGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Cheiphobozou
|
NL-01-001-019-019/1002022381
(NERHEMA)
|
2301001000NRG24210820230213571
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470981
|
|
MR RUKHIENYU TSURHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Cheiphobozou
|
NL-01-001-019-019/1002022439
(NERHEMA)
|
2301001000NRG24210820230213607
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470982
|
|
Mr. KIYASETUO KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Cheiphobozou
|
NL-01-001-019-019/1002022484
(NERHEMA)
|
2301001000NRG24210820230213631
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470983
|
|
MR VIDUONYU SEMOU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Cheiphobozou
|
NL-01-001-019-019/1002022504
(NERHEMA)
|
2301001000NRG24210820230213645
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470984
|
|
MR SHURHOVOTUO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Cheiphobozou
|
NL-01-001-019-019/1002022559
(NERHEMA)
|
2301001000NRG24210820230213682
|
30/08/2023
|
VDB Nerhema NREGA
|
2301001WL000683
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7377470985
|
|
KENEISENUO TSURHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20384
|
20384
|
|
|
|
|
|
|
|