|
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-01-001-006-006/10020704
(KIJUMETOUMA BAWE)
|
2301001000NRG24030820230190747
|
03/08/2023
|
NREGA Kijumetouma
|
2301001WL000592
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708418
|
|
SETUOLIE KETS
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Cheiphobozou
|
NL-01-001-006-006/10020705
(KIJUMETOUMA BAWE)
|
2301001000NRG24030820230190748
|
03/08/2023
|
NREGA Kijumetouma
|
2301001WL000592
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708419
|
|
MRS VIZOTUOU KIEKHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Cheiphobozou
|
NL-01-001-006-006/10020708
(KIJUMETOUMA BAWE)
|
2301001000NRG24030820230190749
|
03/08/2023
|
NREGA Kijumetouma
|
2301001WL000592
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708420
|
|
ZELHOUTIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Cheiphobozou
|
NL-01-001-006-006/100207120
(KIJUMETOUMA BAWE)
|
2301001000NRG24030820230190750
|
03/08/2023
|
NREGA Kijumetouma
|
2301001WL000592
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708421
|
|
MRS ARENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Cheiphobozou
|
NL-01-001-006-006/100207129
(KIJUMETOUMA BAWE)
|
2301001000NRG24030820230190753
|
03/08/2023
|
NREGA Kijumetouma
|
2301001WL000592
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708422
|
|
MRS ANGAII
|
STATE BANK OF INDIA(508548)
|
|
6
|
Cheiphobozou
|
NL-01-001-006-006/10020732
(KIJUMETOUMA BAWE)
|
2301001000NRG24030820230190834
|
03/08/2023
|
NREGA Kijumetouma
|
2301001WL000592
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708423
|
|
MR ZAPUTSO KETS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Cheiphobozou
|
NL-01-001-006-006/100207363
(KIJUMETOUMA BAWE)
|
2301001000NRG24030820230190854
|
03/08/2023
|
NREGA Kijumetouma
|
2301001WL000592
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708424
|
|
Mrs. KERENEIU ZHALE
|
NAGALAND RURAL BANK(607220)
|
|
8
|
Cheiphobozou
|
NL-01-001-006-006/10020740
(KIJUMETOUMA BAWE)
|
2301001000NRG24030820230190866
|
03/08/2023
|
NREGA Kijumetouma
|
2301001WL000592
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708425
|
|
Mr. KEVISELIE KETS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Cheiphobozou
|
NL-01-001-006-006/100207422
(KIJUMETOUMA BAWE)
|
2301001000NRG24030820230190873
|
03/08/2023
|
NREGA Kijumetouma
|
2301001WL000592
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708426
|
|
SEYIETUO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Cheiphobozou
|
NL-01-001-006-006/10020759
(KIJUMETOUMA BAWE)
|
2301001000NRG24030820230190893
|
03/08/2023
|
NREGA Kijumetouma
|
2301001WL000592
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708427
|
|
KEVISELHOULIE NAWE
|
UCO BANK(607066)
|
|
11
|
Cheiphobozou
|
NL-01-001-006-006/10020763
(KIJUMETOUMA BAWE)
|
2301001000NRG24030820230190900
|
03/08/2023
|
NREGA Kijumetouma
|
2301001WL000592
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708428
|
|
KIESALIE THEUNUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Cheiphobozou
|
NL-01-001-006-006/10020764
(KIJUMETOUMA BAWE)
|
2301001000NRG24030820230190901
|
03/08/2023
|
NREGA Kijumetouma
|
2301001WL000592
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708429
|
|
Mr. VAKHRIELIE THEUNUO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|