|
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-01-001-005-005/100206053
(RUSOMA)
|
2301001000NRG24051220230261077
|
07/12/2023
|
NREG Scheme Rusoma
|
2301001WL000857
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
20/02/2024
|
|
0600241410
|
|
SONEINUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Cheiphobozou
|
NL-01-001-005-005/100206135
(RUSOMA)
|
2301001000NRG24051220230261114
|
07/12/2023
|
NREG Scheme Rusoma
|
2301001WL000857
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
20/02/2024
|
|
0600241411
|
|
VILASIENUO CHASE
|
BANK OF BARODA(606985)
|
|
3
|
Cheiphobozou
|
NL-01-001-005-005/100206174
(RUSOMA)
|
2301001000NRG24051220230261132
|
07/12/2023
|
NREG Scheme Rusoma
|
2301001WL000857
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
20/02/2024
|
|
0600241412
|
|
MR RUOKUOVOLIE TALIE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Cheiphobozou
|
NL-01-001-005-005/100206176
(RUSOMA)
|
2301001000NRG24051220230261134
|
07/12/2023
|
NREG Scheme Rusoma
|
2301001WL000857
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
20/02/2024
|
|
0600241413
|
|
LHOUNEIZO MEZHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Cheiphobozou
|
NL-01-001-005-005/1002062359
(RUSOMA)
|
2301001000NRG24051220230261190
|
07/12/2023
|
NREG Scheme Rusoma
|
2301001WL000857
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
20/02/2024
|
|
0600241414
|
|
MR NEIKESOLIE TERHASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Cheiphobozou
|
NL-01-001-005-005/1002062845
(RUSOMA)
|
2301001000NRG24051220230261334
|
07/12/2023
|
NREG Scheme Rusoma
|
2301001WL000857
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
20/02/2024
|
|
0600241415
|
|
MR KHRIELHOULIE VIMERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Cheiphobozou
|
NL-01-001-005-005/100206291
(RUSOMA)
|
2301001000NRG24051220230261355
|
07/12/2023
|
NREG Scheme Rusoma
|
2301001WL000857
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
20/02/2024
|
|
0600241416
|
|
DIETHO O TALIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
Cheiphobozou
|
NL-01-001-005-005/100206439
(RUSOMA)
|
2301001000NRG24051220230261439
|
07/12/2023
|
NREG Scheme Rusoma
|
2301001WL000857
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
20/02/2024
|
|
0600241417
|
|
KHRIEZOTUO ZHALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|