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
|
Sechu-Zubza
|
NL-01-003-004-004/118 (MEZOMA)
|
2301003000NRG24040720230165585
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741593
|
|
MR VILIETUO MIASALHOU
|
STATE BANK OF INDIA(508548)
|
2
|
Sechu-Zubza
|
NL-01-003-004-004/118 (MEZOMA)
|
2301003000NRG24040720230165584
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741592
|
|
MR VILIETUO MIASALHOU
|
STATE BANK OF INDIA(508548)
|
3
|
Sechu-Zubza
|
NL-01-003-004-004/122 (MEZOMA)
|
2301003000NRG24040720230165591
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741595
|
|
KENUNEI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Sechu-Zubza
|
NL-01-003-004-004/122 (MEZOMA)
|
2301003000NRG24040720230165590
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741594
|
|
KENUNEI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sechu-Zubza
|
NL-01-003-004-004/123 (MEZOMA)
|
2301003000NRG24040720230165593
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741597
|
|
RHENUO
|
UCO BANK(607066)
|
6
|
Sechu-Zubza
|
NL-01-003-004-004/123 (MEZOMA)
|
2301003000NRG24040720230165592
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741596
|
|
RHENUO
|
UCO BANK(607066)
|
7
|
Sechu-Zubza
|
NL-01-003-004-004/150 (MEZOMA)
|
2301003000NRG24040720230165631
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741599
|
|
KIYASENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sechu-Zubza
|
NL-01-003-004-004/150 (MEZOMA)
|
2301003000NRG24040720230165630
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741598
|
|
KIYASENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sechu-Zubza
|
NL-01-003-004-004/162 (MEZOMA)
|
2301003000NRG24040720230165649
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741601
|
|
JAUTUOU CHUSI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
10
|
Sechu-Zubza
|
NL-01-003-004-004/162 (MEZOMA)
|
2301003000NRG24040720230165648
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741600
|
|
JAUTUOU CHUSI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
11
|
Sechu-Zubza
|
NL-01-003-004-004/183 (MEZOMA)
|
2301003000NRG24040720230165681
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741603
|
|
NEIBIZO U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sechu-Zubza
|
NL-01-003-004-004/183 (MEZOMA)
|
2301003000NRG24040720230165680
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741602
|
|
NEIBIZO U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sechu-Zubza
|
NL-01-003-004-004/184 (MEZOMA)
|
2301003000NRG24040720230165683
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741605
|
|
MEGOZETONO SIRIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sechu-Zubza
|
NL-01-003-004-004/184 (MEZOMA)
|
2301003000NRG24040720230165682
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741604
|
|
MEGOZETONO SIRIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sechu-Zubza
|
NL-01-003-004-004/185 (MEZOMA)
|
2301003000NRG24040720230165685
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741607
|
|
NEIKETOUNUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sechu-Zubza
|
NL-01-003-004-004/185 (MEZOMA)
|
2301003000NRG24040720230165684
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741606
|
|
NEIKETOUNUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sechu-Zubza
|
NL-01-003-004-004/188 (MEZOMA)
|
2301003000NRG24040720230165691
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741609
|
|
AKHRIE U SIRIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sechu-Zubza
|
NL-01-003-004-004/188 (MEZOMA)
|
2301003000NRG24040720230165690
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741608
|
|
AKHRIE U SIRIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sechu-Zubza
|
NL-01-003-004-004/214 (MEZOMA)
|
2301003000NRG24040720230165729
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741611
|
|
RUUTUOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sechu-Zubza
|
NL-01-003-004-004/214 (MEZOMA)
|
2301003000NRG24040720230165728
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741610
|
|
RUUTUOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sechu-Zubza
|
NL-01-003-004-004/221 (MEZOMA)
|
2301003000NRG24040720230165743
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741613
|
|
KEVISENO KEHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sechu-Zubza
|
NL-01-003-004-004/221 (MEZOMA)
|
2301003000NRG24040720230165742
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741612
|
|
KEVISENO KEHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sechu-Zubza
|
NL-01-003-004-004/225 (MEZOMA)
|
2301003000NRG24040720230165749
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741615
|
|
KIYAVINUO
|
UCO BANK(607066)
|
24
|
Sechu-Zubza
|
NL-01-003-004-004/225 (MEZOMA)
|
2301003000NRG24040720230165748
|
04/07/2023
|
VDB Mezoma NREGA
|
2301003WL000504
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741614
|
|
KIYAVINUO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|