|
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
|
Botsa
|
NL-01-001-011-011/100213225
(TUOPHEMA)
|
2301001000NRG24291120230241704
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242371
|
|
MR ZENEIVOTUO KENSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Botsa
|
NL-01-001-011-011/100213229
(TUOPHEMA)
|
2301001000NRG24291120230241708
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242380
|
|
Mrs. VIZHUU KENSE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Botsa
|
NL-01-001-011-011/100213233
(TUOPHEMA)
|
2301001000NRG24291120230241712
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242379
|
|
Mrs. YANEINUO .
|
NAGALAND RURAL BANK(607220)
|
|
4
|
Botsa
|
NL-01-001-011-011/100213234
(TUOPHEMA)
|
2301001000NRG24291120230241713
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
|
20/02/2024
|
|
0600242378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Botsa
|
NL-01-001-011-011/100213235
(TUOPHEMA)
|
2301001000NRG24291120230241714
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242370
|
|
KEZIENEUU
|
FEDERAL BANK(607165)
|
|
6
|
Botsa
|
NL-01-001-011-011/100213236
(TUOPHEMA)
|
2301001000NRG24291120230241715
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242377
|
|
THEKEVI II
|
BANK OF BARODA(606985)
|
|
7
|
Botsa
|
NL-01-001-011-011/100213240
(TUOPHEMA)
|
2301001000NRG24291120230241719
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242376
|
|
KHUVITUO SEYIE
|
BANK OF BARODA(606985)
|
|
8
|
Botsa
|
NL-01-001-011-011/100213243
(TUOPHEMA)
|
2301001000NRG24291120230241721
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242375
|
|
MR RUYATUO KENSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Botsa
|
NL-01-001-011-011/100213246
(TUOPHEMA)
|
2301001000NRG24291120230241724
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242374
|
|
PUSIEU SEYIE
|
UCO BANK(607066)
|
|
10
|
Botsa
|
NL-01-001-011-011/100213247
(TUOPHEMA)
|
2301001000NRG24291120230241725
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242373
|
|
MR RUYALHOULIE KENSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Botsa
|
NL-01-001-011-011/100213253
(TUOPHEMA)
|
2301001000NRG24291120230241730
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242372
|
|
KEVIKHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
Botsa
|
NL-01-001-011-011/100213726
(TUOPHEMA)
|
2301001000NRG24291120230241869
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242369
|
|
NEIPUKHRIENUO
|
BANK OF BARODA(606985)
|
|
13
|
Botsa
|
NL-01-001-011-011/100213783
(TUOPHEMA)
|
2301001000NRG24291120230241872
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242368
|
|
VISIETUO KENSE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
Botsa
|
NL-01-001-011-011/100213834
(TUOPHEMA)
|
2301001000NRG24291120230241875
|
29/11/2023
|
VDB Tuophema NREGA
|
2301001WL000814
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600242367
|
|
MR MEDOVILIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|