|
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-01-001-005-005/100206045
(RUSOMA)
|
2301001000NRG24281120230235648
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241879
|
|
MR RUOVIKUOLIE TALIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Cheiphobozou
|
NL-01-001-005-005/100206116
(RUSOMA)
|
2301001000NRG24281120230235671
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241880
|
|
MRS THEPFUSAVIU MEZHIER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Cheiphobozou
|
NL-01-001-005-005/100206135
(RUSOMA)
|
2301001000NRG24281120230235673
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241881
|
|
VILASIENUO CHASE
|
BANK OF BARODA(606985)
|
|
4
|
Cheiphobozou
|
NL-01-001-005-005/100206144
(RUSOMA)
|
2301001000NRG24281120230235678
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241882
|
|
KEZEVITUO ZUYIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Cheiphobozou
|
NL-01-001-005-005/100206174
(RUSOMA)
|
2301001000NRG24281120230235691
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241883
|
|
MR RUOKUOVOLIE TALIE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Cheiphobozou
|
NL-01-001-005-005/100206176
(RUSOMA)
|
2301001000NRG24281120230235693
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241884
|
|
LHOUNEIZO MEZHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Cheiphobozou
|
NL-01-001-005-005/100206203
(RUSOMA)
|
2301001000NRG24281120230235707
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241885
|
|
DIESUOHIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
Cheiphobozou
|
NL-01-001-005-005/1002062351
(RUSOMA)
|
2301001000NRG24281120230235739
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241886
|
|
MRS NEITHO U
|
STATE BANK OF INDIA(508548)
|
|
9
|
Cheiphobozou
|
NL-01-001-005-005/1002062355
(RUSOMA)
|
2301001000NRG24281120230235741
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241887
|
|
AVIU MEPHU O W O NE
|
BANK OF BARODA(606985)
|
|
10
|
Cheiphobozou
|
NL-01-001-005-005/1002062356
(RUSOMA)
|
2301001000NRG24281120230235743
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241888
|
|
MRS PFUBIETUOU ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Cheiphobozou
|
NL-01-001-005-005/1002062359
(RUSOMA)
|
2301001000NRG24281120230235746
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241890
|
|
MR NEIKESOLIE TERHASE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Cheiphobozou
|
NL-01-001-005-005/100206244
(RUSOMA)
|
2301001000NRG24281120230235783
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241891
|
|
MR RUVUOSIELIE THEUNUO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Cheiphobozou
|
NL-01-001-005-005/100206247
(RUSOMA)
|
2301001000NRG24281120230235794
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241892
|
|
MRS SHURHOVIU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Cheiphobozou
|
NL-01-001-005-005/1002062845
(RUSOMA)
|
2301001000NRG24281120230235885
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000800
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241889
|
|
MR KHRIELHOULIE VIMERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|