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)
|
2301001000NRG24271220230284449
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491507
|
|
KIPFELIE DZUVICHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Cheiphobozou
|
NL-01-001-003-003/1020050403 (TSIESEMA BAWE)
|
2301001000NRG24271220230284450
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491508
|
|
MR THEPFUSEZHU CHIELIE
|
STATE BANK OF INDIA(508548)
|
3
|
Cheiphobozou
|
NL-01-001-003-003/1020050420 (TSIESEMA BAWE)
|
2301001000NRG24271220230284452
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491509
|
|
PEKRUZETUO DZIIVICHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Cheiphobozou
|
NL-01-001-003-003/1020050429 (TSIESEMA BAWE)
|
2301001000NRG24271220230284454
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491510
|
|
KHRIELEZO KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Cheiphobozou
|
NL-01-001-003-003/1020050430 (TSIESEMA BAWE)
|
2301001000NRG24271220230284456
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491511
|
|
WELIETUO KHRO
|
BANK OF BARODA(606985)
|
6
|
Cheiphobozou
|
NL-01-001-003-003/1020050432 (TSIESEMA BAWE)
|
2301001000NRG24271220230284458
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491512
|
|
MR LHOUVITUOLIE KHRO
|
STATE BANK OF INDIA(508548)
|
7
|
Cheiphobozou
|
NL-01-001-003-003/1020050433 (TSIESEMA BAWE)
|
2301001000NRG24271220230284460
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491513
|
|
DOZHALIE KHRO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
8
|
Cheiphobozou
|
NL-01-001-003-003/1020050435 (TSIESEMA BAWE)
|
2301001000NRG24271220230284463
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491514
|
|
MR RUOKUOLHOULIE KHRO
|
STATE BANK OF INDIA(508548)
|
9
|
Cheiphobozou
|
NL-01-001-003-003/1020050438 (TSIESEMA BAWE)
|
2301001000NRG24271220230284466
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491515
|
|
SONEI U KHRO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
10
|
Cheiphobozou
|
NL-01-001-003-003/1020050441 (TSIESEMA BAWE)
|
2301001000NRG24271220230284469
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
448
|
448
|
Processed
|
16/03/2024
|
|
1899491516
|
|
THEPFUKUOLIE KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Cheiphobozou
|
NL-01-001-003-003/1020050445 (TSIESEMA BAWE)
|
2301001000NRG24271220230284470
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491517
|
|
KEREINUO KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Cheiphobozou
|
NL-01-001-003-003/1020050447 (TSIESEMA BAWE)
|
2301001000NRG24271220230284472
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
448
|
448
|
Processed
|
16/03/2024
|
|
1899491536
|
|
RAZOUSILIE KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Cheiphobozou
|
NL-01-001-003-003/1020050449 (TSIESEMA BAWE)
|
2301001000NRG24271220230284473
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491535
|
|
VIKIELIE KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Cheiphobozou
|
NL-01-001-003-003/1020050451 (TSIESEMA BAWE)
|
2301001000NRG24271220230284475
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491506
|
|
MEZHUVILIE KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Cheiphobozou
|
NL-01-001-003-003/1020050452 (TSIESEMA BAWE)
|
2301001000NRG24271220230284477
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491505
|
|
SIEO KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Cheiphobozou
|
NL-01-001-003-003/1020050464 (TSIESEMA BAWE)
|
2301001000NRG24271220230284482
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
448
|
448
|
Processed
|
16/03/2024
|
|
1899491504
|
|
KRUPANUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
17
|
Cheiphobozou
|
NL-01-001-003-003/1020050466 (TSIESEMA BAWE)
|
2301001000NRG24271220230284483
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
448
|
448
|
Processed
|
16/03/2024
|
|
1899491534
|
|
MOZO MERE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
18
|
Cheiphobozou
|
NL-01-001-003-003/1020050486 (TSIESEMA BAWE)
|
2301001000NRG24271220230284485
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491533
|
|
KHUONUO YHOR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
19
|
Cheiphobozou
|
NL-01-001-003-003/1020050487 (TSIESEMA BAWE)
|
2301001000NRG24271220230284486
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
448
|
448
|
Processed
|
16/03/2024
|
|
1899491532
|
|
VIPFHE YHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Cheiphobozou
|
NL-01-001-003-003/1020050494 (TSIESEMA BAWE)
|
2301001000NRG24271220230284488
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
448
|
448
|
Processed
|
16/03/2024
|
|
1899491531
|
|
VIPULIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Cheiphobozou
|
NL-01-001-003-003/1020050495 (TSIESEMA BAWE)
|
2301001000NRG24271220230284489
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
448
|
448
|
Processed
|
16/03/2024
|
|
1899491530
|
|
KEVILEII YHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Cheiphobozou
|
NL-01-001-003-003/1020500417 (TSIESEMA BAWE)
|
2301001000NRG24271220230284490
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491529
|
|
MR MR KETOULHOUBEI
|
STATE BANK OF INDIA(508548)
|
23
|
Cheiphobozou
|
NL-01-001-003-003/1020504100 (TSIESEMA BAWE)
|
2301001000NRG24271220230284492
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491528
|
|
MR ZHAVILHOU YHOR
|
STATE BANK OF INDIA(508548)
|
24
|
Cheiphobozou
|
NL-01-001-003-003/1020504103 (TSIESEMA BAWE)
|
2301001000NRG24271220230284493
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
448
|
448
|
Processed
|
16/03/2024
|
|
1899491527
|
|
SOU YHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Cheiphobozou
|
NL-01-001-003-003/1020504105 (TSIESEMA BAWE)
|
2301001000NRG24271220230284494
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
448
|
448
|
Processed
|
16/03/2024
|
|
1899491526
|
|
VIKUOLIE YHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Cheiphobozou
|
NL-01-001-003-003/1020504111 (TSIESEMA BAWE)
|
2301001000NRG24271220230284495
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491525
|
|
MR SEYIEVITUO YHOR
|
STATE BANK OF INDIA(508548)
|
27
|
Cheiphobozou
|
NL-01-001-003-003/1020504132 (TSIESEMA BAWE)
|
2301001000NRG24271220230284496
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491524
|
|
ZIEBANUO KHRUBVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Cheiphobozou
|
NL-01-001-003-003/1020504133 (TSIESEMA BAWE)
|
2301001000NRG24271220230284497
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491523
|
|
KETSEILHOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Cheiphobozou
|
NL-01-001-003-003/1020504137 (TSIESEMA BAWE)
|
2301001000NRG24271220230284498
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491522
|
|
THINUOKUOLIE KHRABVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Cheiphobozou
|
NL-01-001-003-003/1020504167 (TSIESEMA BAWE)
|
2301001000NRG24271220230284501
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491521
|
|
LUOTHIE CHIELIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Cheiphobozou
|
NL-01-001-003-003/1020504188 (TSIESEMA BAWE)
|
2301001000NRG24271220230284502
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491520
|
|
KENEILHOUTUO CHIETSU
|
UCO BANK(607066)
|
32
|
Cheiphobozou
|
NL-01-001-003-003/1020504205 (TSIESEMA BAWE)
|
2301001000NRG24271220230284506
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
448
|
448
|
Processed
|
16/03/2024
|
|
1899491519
|
|
NEIKUOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Cheiphobozou
|
NL-01-001-003-003/102054129 (TSIESEMA BAWE)
|
2301001000NRG24271220230284517
|
27/12/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000959
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899491518
|
|
MR ZAKIELHOLIE ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|