|
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-01-001-026-026/10022607
(VIPHOMA)
|
2301001000NRG24140820230199675
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031843
|
|
VILAZOU MIACHIEO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Cheiphobozou
|
NL-01-001-026-026/10022617
(VIPHOMA)
|
2301001000NRG24140820230199721
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031844
|
|
VIYATOII ROSSI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Cheiphobozou
|
NL-01-001-026-026/100226313
(VIPHOMA)
|
2301001000NRG24140820230199740
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031845
|
|
KENEINGUSANUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Cheiphobozou
|
NL-01-001-026-026/100226319
(VIPHOMA)
|
2301001000NRG24140820230199745
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031846
|
|
VIHULIE MECHIEO
|
BANK OF INDIA(508505)
|
|
5
|
Cheiphobozou
|
NL-01-001-026-026/10022632
(VIPHOMA)
|
2301001000NRG24140820230199747
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031847
|
|
KEZEVILIE
|
BANK OF BARODA(606985)
|
|
6
|
Cheiphobozou
|
NL-01-001-026-026/100226326
(VIPHOMA)
|
2301001000NRG24140820230199754
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031848
|
|
MR LHOULATUO MIACHEO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Cheiphobozou
|
NL-01-001-026-026/100226327
(VIPHOMA)
|
2301001000NRG24140820230199757
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031849
|
|
BANUO NEO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
Cheiphobozou
|
NL-01-001-026-026/100226333
(VIPHOMA)
|
2301001000NRG24140820230199763
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031850
|
|
MR SEYIEKUOLIE NAKHRO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Cheiphobozou
|
NL-01-001-026-026/100226336
(VIPHOMA)
|
2301001000NRG24140820230199766
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031851
|
|
MR THINUOVILIE NAKHRO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Cheiphobozou
|
NL-01-001-026-026/10022640
(VIPHOMA)
|
2301001000NRG24140820230199784
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031852
|
|
ZAPUZIENYU SHUYA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
Cheiphobozou
|
NL-01-001-026-026/10022646
(VIPHOMA)
|
2301001000NRG24140820230199788
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031853
|
|
THENUMONUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
Cheiphobozou
|
NL-01-001-026-026/10022648
(VIPHOMA)
|
2301001000NRG24140820230199791
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031854
|
|
MEDOZHANUO LASUSHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Cheiphobozou
|
NL-01-001-026-026/10022649
(VIPHOMA)
|
2301001000NRG24140820230199792
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031855
|
|
MS KHRIESETUOU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Cheiphobozou
|
NL-01-001-026-026/10022656
(VIPHOMA)
|
2301001000NRG24140820230199797
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031856
|
|
VIBEIZONUO NEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Cheiphobozou
|
NL-01-001-026-026/10022665
(VIPHOMA)
|
2301001000NRG24140820230199803
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031857
|
|
MR PEKRULHOUBEI KHRO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Cheiphobozou
|
NL-01-001-026-026/10022676
(VIPHOMA)
|
2301001000NRG24140820230199811
|
14/08/2023
|
VDB Viphoma NREGA
|
2301001WL000627
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941031858
|
|
Mrs. CHOSE NAKHRO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|