|
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
|
Sechu-Zubza
|
NL-01-003-004-004/100
(MEZOMA)
|
2301003000NRG24180520230010416
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378387
|
|
MEDORIENUO
|
BANK OF BARODA(606985)
|
|
2
|
Sechu-Zubza
|
NL-01-003-004-004/103
(MEZOMA)
|
2301003000NRG24180520230010419
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378388
|
|
THEVOLE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Sechu-Zubza
|
NL-01-003-004-004/105
(MEZOMA)
|
2301003000NRG24180520230010420
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378389
|
|
NOURHESENUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Sechu-Zubza
|
NL-01-003-004-004/109
(MEZOMA)
|
2301003000NRG24180520230010424
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378390
|
|
MRS SAHUNUO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sechu-Zubza
|
NL-01-003-004-004/116
(MEZOMA)
|
2301003000NRG24180520230010431
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378391
|
|
PETEVIKHO MIASALHOU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
Sechu-Zubza
|
NL-01-003-004-004/117
(MEZOMA)
|
2301003000NRG24180520230010432
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378392
|
|
MR NEITHOVILIE MIASALHOU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sechu-Zubza
|
NL-01-003-004-004/118
(MEZOMA)
|
2301003000NRG24180520230010433
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378393
|
|
MR VILIETUO MIASALHOU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sechu-Zubza
|
NL-01-003-004-004/120
(MEZOMA)
|
2301003000NRG24180520230010435
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378394
|
|
PETEKHRIETUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sechu-Zubza
|
NL-01-003-004-004/125
(MEZOMA)
|
2301003000NRG24180520230010438
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378395
|
|
NEITSULIE KHAWAKHRIE
|
BANK OF BARODA(606985)
|
|
10
|
Sechu-Zubza
|
NL-01-003-004-004/126
(MEZOMA)
|
2301003000NRG24180520230010439
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378396
|
|
KEVIYAZO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
Sechu-Zubza
|
NL-01-003-004-004/134
(MEZOMA)
|
2301003000NRG24180520230010446
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378397
|
|
KINYINUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sechu-Zubza
|
NL-01-003-004-004/136
(MEZOMA)
|
2301003000NRG24180520230010448
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378398
|
|
LATUONUO KHAWAKHRIE
|
BANK OF BARODA(606985)
|
|
13
|
Sechu-Zubza
|
NL-01-003-004-004/138
(MEZOMA)
|
2301003000NRG24180520230010450
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378399
|
|
KEVIRIENO K KUOTSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
Sechu-Zubza
|
NL-01-003-004-004/139
(MEZOMA)
|
2301003000NRG24180520230010451
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378400
|
|
NEIZEVIU KHAWAKHRIE
|
BANK OF BARODA(606985)
|
|
15
|
Sechu-Zubza
|
NL-01-003-004-004/140
(MEZOMA)
|
2301003000NRG24180520230010453
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378401
|
|
MISS RUOKUOSEU KROSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sechu-Zubza
|
NL-01-003-004-004/153
(MEZOMA)
|
2301003000NRG24180520230010464
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378402
|
|
ROVILHOUBEI CHUSI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
Sechu-Zubza
|
NL-01-003-004-004/154
(MEZOMA)
|
2301003000NRG24180520230010465
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378403
|
|
KRUREINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sechu-Zubza
|
NL-01-003-004-004/16
(MEZOMA)
|
2301003000NRG24180520230010470
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378404
|
|
JIEVIME U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sechu-Zubza
|
NL-01-003-004-004/173
(MEZOMA)
|
2301003000NRG24180520230010481
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378405
|
|
MRS VITHOSEU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sechu-Zubza
|
NL-01-003-004-004/175
(MEZOMA)
|
2301003000NRG24180520230010487
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378406
|
|
NEIVIRIENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sechu-Zubza
|
NL-01-003-004-004/18
(MEZOMA)
|
2301003000NRG24180520230010495
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378407
|
|
NEILASAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sechu-Zubza
|
NL-01-003-004-004/180
(MEZOMA)
|
2301003000NRG24180520230010496
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378408
|
|
MR THEPFUROKUO SIRIE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sechu-Zubza
|
NL-01-003-004-004/189
(MEZOMA)
|
2301003000NRG24180520230010500
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378409
|
|
DOLHOUSIENO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
24
|
Sechu-Zubza
|
NL-01-003-004-004/190
(MEZOMA)
|
2301003000NRG24180520230010507
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378410
|
|
CABEINO CHUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sechu-Zubza
|
NL-01-003-004-004/193
(MEZOMA)
|
2301003000NRG24180520230010511
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378411
|
|
KHOBUNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sechu-Zubza
|
NL-01-003-004-004/2
(MEZOMA)
|
2301003000NRG24180520230010521
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378412
|
|
VIZORIEU KITSHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
27
|
Sechu-Zubza
|
NL-01-003-004-004/209
(MEZOMA)
|
2301003000NRG24180520230010544
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378413
|
|
VITSI U SIRIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sechu-Zubza
|
NL-01-003-004-004/210
(MEZOMA)
|
2301003000NRG24180520230010550
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378414
|
|
NEISEDENO SIRIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sechu-Zubza
|
NL-01-003-004-004/212
(MEZOMA)
|
2301003000NRG24180520230010554
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378415
|
|
THEPFUMEGO KEHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sechu-Zubza
|
NL-01-003-004-004/212
(MEZOMA)
|
2301003000NRG24180520230010555
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378416
|
|
YAKHRIENO KEHIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
31
|
Sechu-Zubza
|
NL-01-003-004-004/218
(MEZOMA)
|
2301003000NRG24180520230010564
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378417
|
|
ROKOLAVO KEHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sechu-Zubza
|
NL-01-003-004-004/218
(MEZOMA)
|
2301003000NRG24180520230010565
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378418
|
|
SAVITOU U KEHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sechu-Zubza
|
NL-01-003-004-004/223
(MEZOMA)
|
2301003000NRG24180520230010574
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378419
|
|
DOZOTONO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sechu-Zubza
|
NL-01-003-004-004/227
(MEZOMA)
|
2301003000NRG24180520230010578
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378420
|
|
KEHIEROKO KEHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sechu-Zubza
|
NL-01-003-004-004/228
(MEZOMA)
|
2301003000NRG24180520230010582
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378421
|
|
NUBUU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sechu-Zubza
|
NL-01-003-004-004/229
(MEZOMA)
|
2301003000NRG24180520230010585
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378422
|
|
KERILHOUKHOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sechu-Zubza
|
NL-01-003-004-004/231
(MEZOMA)
|
2301003000NRG24180520230010592
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378423
|
|
ROKOVILHOU CASAVI
|
IDBI BANK(607095)
|
|
38
|
Sechu-Zubza
|
NL-01-003-004-004/237
(MEZOMA)
|
2301003000NRG24180520230010602
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378424
|
|
VIKONO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
39
|
Sechu-Zubza
|
NL-01-003-004-004/241
(MEZOMA)
|
2301003000NRG24180520230010611
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378425
|
|
ROKUOMENUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
40
|
Sechu-Zubza
|
NL-01-003-004-004/27
(MEZOMA)
|
2301003000NRG24180520230010667
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378426
|
|
DIEZETSONUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sechu-Zubza
|
NL-01-003-004-004/34
(MEZOMA)
|
2301003000NRG24180520230010785
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378427
|
|
MRS VILALIE U
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sechu-Zubza
|
NL-01-003-004-004/46
(MEZOMA)
|
2301003000NRG24180520230010904
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378428
|
|
NYUHUNO
|
UCO BANK(607066)
|
|
43
|
Sechu-Zubza
|
NL-01-003-004-004/51
(MEZOMA)
|
2301003000NRG24180520230010956
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378429
|
|
MEYAKHO U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sechu-Zubza
|
NL-01-003-004-004/53
(MEZOMA)
|
2301003000NRG24180520230010978
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378430
|
|
VIYIEKHO U
|
UCO BANK(607066)
|
|
45
|
Sechu-Zubza
|
NL-01-003-004-004/57
(MEZOMA)
|
2301003000NRG24180520230011021
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378431
|
|
SIERIAKUOLIE BIEYIESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sechu-Zubza
|
NL-01-003-004-004/62
(MEZOMA)
|
2301003000NRG24180520230011074
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378432
|
|
NEILHOUVIII .
|
BANK OF BARODA(606985)
|
|
47
|
Sechu-Zubza
|
NL-01-003-004-004/65
(MEZOMA)
|
2301003000NRG24180520230011077
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378433
|
|
MRS RULHOUTUOU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sechu-Zubza
|
NL-01-003-004-004/68
(MEZOMA)
|
2301003000NRG24180520230011080
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378434
|
|
KEVISELIE LHOUSA
|
UCO BANK(607066)
|
|
49
|
Sechu-Zubza
|
NL-01-003-004-004/69
(MEZOMA)
|
2301003000NRG24180520230011081
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378435
|
|
LUOSIELHOUU
|
BANK OF BARODA(606985)
|
|
50
|
Sechu-Zubza
|
NL-01-003-004-004/8
(MEZOMA)
|
2301003000NRG24180520230011092
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378436
|
|
MR KEDOROKO CASAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sechu-Zubza
|
NL-01-003-004-004/80
(MEZOMA)
|
2301003000NRG24180520230011093
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378437
|
|
THEPFUSEVI MIASALHOU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
52
|
Sechu-Zubza
|
NL-01-003-004-004/83
(MEZOMA)
|
2301003000NRG24180520230011096
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378438
|
|
MR MEGOSATO KHAWAKHRIE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sechu-Zubza
|
NL-01-003-004-004/88
(MEZOMA)
|
2301003000NRG24180520230011101
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378439
|
|
Mr. DIERHE MIASALHOU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sechu-Zubza
|
NL-01-003-004-004/89
(MEZOMA)
|
2301003000NRG24180520230011102
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378440
|
|
KENEINUO
|
BANK OF BARODA(606985)
|
|
55
|
Sechu-Zubza
|
NL-01-003-004-004/92
(MEZOMA)
|
2301003000NRG24180520230011104
|
18/05/2023
|
VDB Mezoma NREGA
|
2301003WL000018
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081378441
|
|
MEGOKEDO KHAWAKHRIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|