|
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-01-001-021-021/10020503
(TSIESEMA BASA)
|
2301001000NRG24270420230000001
|
27/04/2023
|
VDB Tsiese Basa NREGA
|
2301001WL00001
|
VDB Tsiese Basa NREGA
|
00469
|
UTBI0KOHG64
|
448
|
448
|
Processed
|
20/05/2023
|
|
1748429276
|
|
MR KEDUOLHOUTUO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Cheiphobozou
|
NL-01-001-021-021/10020504
(TSIESEMA BASA)
|
2301001000NRG24270420230000002
|
27/04/2023
|
VDB Tsiese Basa NREGA
|
2301001WL00001
|
VDB Tsiese Basa NREGA
|
00469
|
UTBI0KOHG64
|
448
|
448
|
Processed
|
20/05/2023
|
|
1748429268
|
|
MR HETUO KHRODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Cheiphobozou
|
NL-01-001-021-021/100205166
(TSIESEMA BASA)
|
2301001000NRG24270420230000003
|
27/04/2023
|
VDB Tsiese Basa NREGA
|
2301001WL00001
|
VDB Tsiese Basa NREGA
|
00469
|
UTBI0KOHG64
|
448
|
448
|
Processed
|
20/05/2023
|
|
1748429269
|
|
MR VILAVOLIE CHIETSU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Cheiphobozou
|
NL-01-001-021-021/10020531
(TSIESEMA BASA)
|
2301001000NRG24270420230000009
|
27/04/2023
|
VDB Tsiese Basa NREGA
|
2301001WL00001
|
VDB Tsiese Basa NREGA
|
00469
|
UTBI0KOHG64
|
448
|
448
|
Processed
|
20/05/2023
|
|
1748429270
|
|
Mrs. DZIESEVI U KHRABVU
|
NAGALAND RURAL BANK(607220)
|
|
5
|
Cheiphobozou
|
NL-01-001-021-021/10020544
(TSIESEMA BASA)
|
2301001000NRG24270420230000011
|
27/04/2023
|
VDB Tsiese Basa NREGA
|
2301001WL00001
|
VDB Tsiese Basa NREGA
|
00469
|
UTBI0KOHG64
|
448
|
448
|
Processed
|
20/05/2023
|
|
1748429271
|
|
KESOSALIE KHRO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
Cheiphobozou
|
NL-01-001-021-021/100205554
(TSIESEMA BASA)
|
2301001000NRG24270420230000016
|
27/04/2023
|
VDB Tsiese Basa NREGA
|
2301001WL00001
|
VDB Tsiese Basa NREGA
|
00469
|
UTBI0KOHG64
|
448
|
448
|
Processed
|
20/05/2023
|
|
1748429272
|
|
Mrs. CHALIEU KHRO
|
NAGALAND RURAL BANK(607220)
|
|
7
|
Cheiphobozou
|
NL-01-001-021-021/10020564
(TSIESEMA BASA)
|
2301001000NRG24270420230000017
|
27/04/2023
|
VDB Tsiese Basa NREGA
|
2301001WL00001
|
VDB Tsiese Basa NREGA
|
00469
|
UTBI0KOHG64
|
448
|
448
|
Processed
|
20/05/2023
|
|
1748429273
|
|
MR KHRIEKETHOZO KHRO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Cheiphobozou
|
NL-01-001-021-021/10020581
(TSIESEMA BASA)
|
2301001000NRG24270420230000018
|
27/04/2023
|
VDB Tsiese Basa NREGA
|
2301001WL00001
|
VDB Tsiese Basa NREGA
|
00469
|
UTBI0KOHG64
|
448
|
448
|
Processed
|
20/05/2023
|
|
1748429274
|
|
Mrs. BOUNUO KHRO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Cheiphobozou
|
NL-01-001-021-021/10020594
(TSIESEMA BASA)
|
2301001000NRG24270420230000019
|
27/04/2023
|
VDB Tsiese Basa NREGA
|
2301001WL00001
|
VDB Tsiese Basa NREGA
|
00469
|
UTBI0KOHG64
|
448
|
448
|
Processed
|
20/05/2023
|
|
1748429275
|
|
Mr. DZIESETUO DZUVICHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|