|
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-01-001-003-003/1020050401
(TSIESEMA BAWE)
|
2301001000NRG24201220230278965
|
20/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000931
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995543
|
|
KIPFELIE DZUVICHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Cheiphobozou
|
NL-01-001-003-003/1020050402
(TSIESEMA BAWE)
|
2301001000NRG24201220230278966
|
20/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000931
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681995544
|
|
RAZOUNEILIE DZIIVICHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Cheiphobozou
|
NL-01-001-003-003/1020050403
(TSIESEMA BAWE)
|
2301001000NRG24201220230278967
|
20/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000931
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681995542
|
|
MR THEPFUSEZHU CHIELIE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Cheiphobozou
|
NL-01-001-003-003/1020500417
(TSIESEMA BAWE)
|
2301001000NRG24201220230278970
|
20/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000931
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995541
|
|
MR MR KETOULHOUBEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Cheiphobozou
|
NL-01-001-003-003/1020504100
(TSIESEMA BAWE)
|
2301001000NRG24201220230278972
|
20/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000931
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995540
|
|
MR ZHAVILHOU YHOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Cheiphobozou
|
NL-01-001-003-003/1020504103
(TSIESEMA BAWE)
|
2301001000NRG24201220230278973
|
20/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000931
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995545
|
|
SOU YHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Cheiphobozou
|
NL-01-001-003-003/1020504105
(TSIESEMA BAWE)
|
2301001000NRG24201220230278975
|
20/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000931
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995546
|
|
VIKUOLIE YHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Cheiphobozou
|
NL-01-001-003-003/1020504137
(TSIESEMA BAWE)
|
2301001000NRG24201220230278982
|
20/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000931
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995547
|
|
THINUOKUOLIE KHRABVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Cheiphobozou
|
NL-01-001-003-003/1020504167
(TSIESEMA BAWE)
|
2301001000NRG24201220230278990
|
20/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000931
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995548
|
|
LUOTHIE CHIELIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Cheiphobozou
|
NL-01-001-003-003/1020504188
(TSIESEMA BAWE)
|
2301001000NRG24201220230278994
|
20/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000931
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995549
|
|
KENEILHOUTUO CHIETSU
|
UCO BANK(607066)
|
|
11
|
Cheiphobozou
|
NL-01-001-003-003/1020504205
(TSIESEMA BAWE)
|
2301001000NRG24201220230278999
|
20/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000931
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995550
|
|
NEIKUOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Cheiphobozou
|
NL-01-001-003-003/102054120
(TSIESEMA BAWE)
|
2301001000NRG24201220230279016
|
20/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000931
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995551
|
|
PUKUOLIE CHIETSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|