|
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-01-001-019-019/1002022035
(NERHEMA)
|
2301001000NRG24301220230285823
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495147
|
|
Mr. ZAKIEBEITUO USOU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Cheiphobozou
|
NL-01-001-019-019/1002022060
(NERHEMA)
|
2301001000NRG24301220230285830
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495149
|
|
Mrs. RIIKHIESIEII KENGURIISIE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Cheiphobozou
|
NL-01-001-019-019/1002022060
(NERHEMA)
|
2301001000NRG24301220230285829
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495148
|
|
RUUNYU KENGURUSE
|
BANK OF BARODA(606985)
|
|
4
|
Cheiphobozou
|
NL-01-001-019-019/1002022083
(NERHEMA)
|
2301001000NRG24301220230285842
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495150
|
|
MR NEIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Cheiphobozou
|
NL-01-001-019-019/1002022102
(NERHEMA)
|
2301001000NRG24301220230285848
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495151
|
|
Ms. DZIESEVIU USOU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Cheiphobozou
|
NL-01-001-019-019/1002022109
(NERHEMA)
|
2301001000NRG24301220230285850
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495152
|
|
Mr. SUOLAHIE .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Cheiphobozou
|
NL-01-001-019-019/1002022117
(NERHEMA)
|
2301001000NRG24301220230285855
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495153
|
|
Mrs. KHRIEVOTUONUO KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Cheiphobozou
|
NL-01-001-019-019/1002022119
(NERHEMA)
|
2301001000NRG24301220230285857
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495154
|
|
KEREIKHOLIE SAVINUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
Cheiphobozou
|
NL-01-001-019-019/1002022132
(NERHEMA)
|
2301001000NRG24301220230285863
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495155
|
|
Mr. NEIPHREU USOU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Cheiphobozou
|
NL-01-001-019-019/1002022135
(NERHEMA)
|
2301001000NRG24301220230285865
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495156
|
|
THEPFUVI MERE
|
BANK OF BARODA(606985)
|
|
11
|
Cheiphobozou
|
NL-01-001-019-019/1002022141
(NERHEMA)
|
2301001000NRG24301220230285869
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495157
|
|
Mr. NEISIELHOUU KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Cheiphobozou
|
NL-01-001-019-019/1002022152
(NERHEMA)
|
2301001000NRG24301220230285875
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495158
|
|
Mr. ZIEVILIE RULHO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Cheiphobozou
|
NL-01-001-019-019/1002022160
(NERHEMA)
|
2301001000NRG24301220230285877
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495159
|
|
Mrs. PEDZIIKHRIEII RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Cheiphobozou
|
NL-01-001-019-019/1002022175
(NERHEMA)
|
2301001000NRG24301220230285884
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495160
|
|
Mr. TENYILHOULIE RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Cheiphobozou
|
NL-01-001-019-019/1002022195
(NERHEMA)
|
2301001000NRG24301220230285896
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495161
|
|
Mr. MEZHUKHOLIE PIENYU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Cheiphobozou
|
NL-01-001-019-019/1002022202
(NERHEMA)
|
2301001000NRG24301220230285900
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495162
|
|
Mrs. KHRIEVOTUONUO TSURHO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Cheiphobozou
|
NL-01-001-019-019/1002022208
(NERHEMA)
|
2301001000NRG24301220230285903
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495163
|
|
Mr. NEITSITUO RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Cheiphobozou
|
NL-01-001-019-019/1002022222
(NERHEMA)
|
2301001000NRG24301220230285913
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495164
|
|
NEIZEO THEUNUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
19
|
Cheiphobozou
|
NL-01-001-019-019/1002022240
(NERHEMA)
|
2301001000NRG24301220230285919
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495165
|
|
Mrs. MENGUZONUO TSURHO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Cheiphobozou
|
NL-01-001-019-019/1002022334
(NERHEMA)
|
2301001000NRG24301220230285965
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495166
|
|
PELHOUVOLIE ANGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Cheiphobozou
|
NL-01-001-019-019/1002022484
(NERHEMA)
|
2301001000NRG24301220230286047
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495167
|
|
MR VIDUONYU SEMOU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Cheiphobozou
|
NL-01-001-019-019/1002022504
(NERHEMA)
|
2301001000NRG24301220230286061
|
30/12/2023
|
VDB Nerhema NREGA
|
2301001WL000968
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495168
|
|
MR SHURHOVOTUO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|