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
|
Botsa
|
NL-01-001-007-007/1002005093 (SEIYHAMA)
|
2301001000NRG24180520230011244
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468109
|
|
Mrs. TSIIII .
|
NAGALAND RURAL BANK(607220)
|
2
|
Botsa
|
NL-01-001-007-007/1002050921 (SEIYHAMA)
|
2301001000NRG24180520230011255
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468110
|
|
THATSIU
|
UCO BANK(607066)
|
3
|
Botsa
|
NL-01-001-007-007/1002050928 (SEIYHAMA)
|
2301001000NRG24180520230011257
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468111
|
|
PULHOULIE
|
UCO BANK(607066)
|
4
|
Botsa
|
NL-01-001-007-007/1002050937 (SEIYHAMA)
|
2301001000NRG24180520230011263
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468112
|
|
SONUO
|
UCO BANK(607066)
|
5
|
Botsa
|
NL-01-001-007-007/1002050941 (SEIYHAMA)
|
2301001000NRG24180520230011266
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468113
|
|
MR ZHATUO ZUMU
|
STATE BANK OF INDIA(508548)
|
6
|
Botsa
|
NL-01-001-007-007/1002050943 (SEIYHAMA)
|
2301001000NRG24180520230011268
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468114
|
|
RUUTUOU ZUMU
|
UCO BANK(607066)
|
7
|
Botsa
|
NL-01-001-007-007/1002050946 (SEIYHAMA)
|
2301001000NRG24180520230011271
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468115
|
|
NEITSOLIE SOPFUNUO
|
UCO BANK(607066)
|
8
|
Botsa
|
NL-01-001-007-007/1002050949 (SEIYHAMA)
|
2301001000NRG24180520230011274
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468116
|
|
THENUNEIU
|
PUNJAB & SIND BANK(607087)
|
9
|
Botsa
|
NL-01-001-007-007/1002050959 (SEIYHAMA)
|
2301001000NRG24180520230011284
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468117
|
|
LHOULIEVI ANGAMI
|
BANK OF BARODA(606985)
|
10
|
Botsa
|
NL-01-001-007-007/1002050970 (SEIYHAMA)
|
2301001000NRG24180520230011291
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468118
|
|
NEICHIILIE
|
BANK OF BARODA(606985)
|
11
|
Botsa
|
NL-01-001-007-007/1002050975 (SEIYHAMA)
|
2301001000NRG24180520230011294
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468119
|
|
NEIHU
|
UCO BANK(607066)
|
12
|
Botsa
|
NL-01-001-007-007/1002050981 (SEIYHAMA)
|
2301001000NRG24180520230011296
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468120
|
|
MR THEPFUCHASA METHA
|
STATE BANK OF INDIA(508548)
|
13
|
Botsa
|
NL-01-001-007-007/1002050983 (SEIYHAMA)
|
2301001000NRG24180520230011298
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468121
|
|
LUOZHUU
|
UCO BANK(607066)
|
14
|
Botsa
|
NL-01-001-007-007/1002050996 (SEIYHAMA)
|
2301001000NRG24180520230011307
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468122
|
|
NGUZEILIE METHA
|
BANK OF BARODA(606985)
|
15
|
Botsa
|
NL-01-001-007-007/1002050999 (SEIYHAMA)
|
2301001000NRG24180520230011310
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468123
|
|
ZAPURE
|
PUNJAB & SIND BANK(607087)
|
16
|
Botsa
|
NL-01-001-007-007/1020509102 (SEIYHAMA)
|
2301001000NRG24180520230011315
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468124
|
|
PFUNEILIE
|
AXIS BANK(607153)
|
17
|
Botsa
|
NL-01-001-007-007/1020509128 (SEIYHAMA)
|
2301001000NRG24180520230011330
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468125
|
|
VIZOLIE METHA
|
UCO BANK(607066)
|
18
|
Botsa
|
NL-01-001-007-007/1020509172 (SEIYHAMA)
|
2301001000NRG24180520230011351
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468126
|
|
MRS NEIKHRIENUO ZUMU
|
STATE BANK OF INDIA(508548)
|
19
|
Botsa
|
NL-01-001-007-007/1020509210 (SEIYHAMA)
|
2301001000NRG24180520230011375
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468127
|
|
MR KHOSA ANGAMI
|
STATE BANK OF INDIA(508548)
|
20
|
Botsa
|
NL-01-001-007-007/1020509212 (SEIYHAMA)
|
2301001000NRG24180520230011376
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468128
|
|
KEKUOLETUO THERNUO
|
UCO BANK(607066)
|
21
|
Botsa
|
NL-01-001-007-007/1020509224 (SEIYHAMA)
|
2301001000NRG24180520230011384
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468129
|
|
MR NGULHOULIE METHA
|
STATE BANK OF INDIA(508548)
|
22
|
Botsa
|
NL-01-001-007-007/1020509233 (SEIYHAMA)
|
2301001000NRG24180520230011391
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468130
|
|
Mrs. KEVICHUII .
|
NAGALAND RURAL BANK(607220)
|
23
|
Botsa
|
NL-01-001-007-007/1020509244 (SEIYHAMA)
|
2301001000NRG24180520230011399
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468131
|
|
MS ZHANEIII
|
STATE BANK OF INDIA(508548)
|
24
|
Botsa
|
NL-01-001-007-007/1020509357 (SEIYHAMA)
|
2301001000NRG24180520230011466
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468132
|
|
MR MR KHRIENEIZOLIE
|
STATE BANK OF INDIA(508548)
|
25
|
Botsa
|
NL-01-001-007-007/1020509559 (SEIYHAMA)
|
2301001000NRG24180520230011620
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468133
|
|
KHRIEZONUO SOPFUNUO
|
UCO BANK(607066)
|
26
|
Botsa
|
NL-01-001-007-007/1020509564 (SEIYHAMA)
|
2301001000NRG24180520230011622
|
18/05/2023
|
Village Development Board Seiyhama
|
2301001WL000020
|
Village Development Board Seiyhama
|
00045
|
BARB0VJKOHI
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1857468134
|
|
MR NEIKHOTSO REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|