|
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-01-001-020-020/100223023
(NERHE MODEL)
|
2301001000NRG24271220230282895
|
27/12/2023
|
VDB NERHE MODEL Village
|
2301001WL000952
|
VDB NERHE MODEL Village
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491492
|
|
Mr. KEREIKUOLIE .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Cheiphobozou
|
NL-01-001-020-020/100223041
(NERHE MODEL)
|
2301001000NRG24271220230282906
|
27/12/2023
|
VDB NERHE MODEL Village
|
2301001WL000952
|
VDB NERHE MODEL Village
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491493
|
|
MR ATOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Cheiphobozou
|
NL-01-001-020-020/100223043
(NERHE MODEL)
|
2301001000NRG24271220230282907
|
27/12/2023
|
VDB NERHE MODEL Village
|
2301001WL000952
|
VDB NERHE MODEL Village
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491494
|
|
Mr. KEVIKHOLHOU .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Cheiphobozou
|
NL-01-001-020-020/100223046
(NERHE MODEL)
|
2301001000NRG24271220230282909
|
27/12/2023
|
VDB NERHE MODEL Village
|
2301001WL000952
|
VDB NERHE MODEL Village
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491495
|
|
Mr. DUOTSOLIE .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Cheiphobozou
|
NL-01-001-020-020/100223079
(NERHE MODEL)
|
2301001000NRG24271220230282919
|
27/12/2023
|
VDB NERHE MODEL Village
|
2301001WL000952
|
VDB NERHE MODEL Village
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491496
|
|
Mrs. BURUNUO RULHO
|
NAGALAND RURAL BANK(607220)
|
|
6
|
Cheiphobozou
|
NL-01-001-020-020/100223110
(NERHE MODEL)
|
2301001000NRG24271220230282930
|
27/12/2023
|
VDB NERHE MODEL Village
|
2301001WL000952
|
VDB NERHE MODEL Village
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491497
|
|
Mrs. THEKRUZEUU CHADI
|
NAGALAND RURAL BANK(607220)
|
|
7
|
Cheiphobozou
|
NL-01-001-020-020/100223122
(NERHE MODEL)
|
2301001000NRG24271220230282933
|
27/12/2023
|
VDB NERHE MODEL Village
|
2301001WL000952
|
VDB NERHE MODEL Village
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491498
|
|
Mrs. KIYAVIU SERE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Cheiphobozou
|
NL-01-001-020-020/100223217
(NERHE MODEL)
|
2301001000NRG24271220230282983
|
27/12/2023
|
VDB NERHE MODEL Village
|
2301001WL000952
|
VDB NERHE MODEL Village
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491499
|
|
C THUNGBENO ENYIO
|
IDBI BANK(607095)
|
|
9
|
Cheiphobozou
|
NL-01-001-020-020/100223225
(NERHE MODEL)
|
2301001000NRG24271220230282990
|
27/12/2023
|
VDB NERHE MODEL Village
|
2301001WL000952
|
VDB NERHE MODEL Village
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491500
|
|
Mr. DZEISENEILIE CHADI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Cheiphobozou
|
NL-01-001-020-020/100223253
(NERHE MODEL)
|
2301001000NRG24271220230283007
|
27/12/2023
|
VDB NERHE MODEL Village
|
2301001WL000952
|
VDB NERHE MODEL Village
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491501
|
|
MR ZHANGULIE CHADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Cheiphobozou
|
NL-01-001-020-020/100223282
(NERHE MODEL)
|
2301001000NRG24271220230283026
|
27/12/2023
|
VDB NERHE MODEL Village
|
2301001WL000952
|
VDB NERHE MODEL Village
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491502
|
|
Mrs. KENEI-U SERE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Cheiphobozou
|
NL-01-001-020-020/223
(NERHE MODEL)
|
2301001000NRG24271220230283153
|
27/12/2023
|
VDB NERHE MODEL Village
|
2301001WL000952
|
VDB NERHE MODEL Village
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491503
|
|
MISS THEJANEINUO CHADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|