|
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-01-001-018-018/100221004
(CHIECHAMA)
|
2301001000NRG24051220230259261
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0600241371
|
|
RUOKUOTUOLIE DZEYIE
|
HDFC BANK LTD(607152)
|
|
2
|
Cheiphobozou
|
NL-01-001-018-018/100221010
(CHIECHAMA)
|
2301001000NRG24051220230259266
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241372
|
|
MONUO KIDITSU
|
BANK OF BARODA(606985)
|
|
3
|
Cheiphobozou
|
NL-01-001-018-018/100221080
(CHIECHAMA)
|
2301001000NRG24051220230259298
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241373
|
|
NEISEU
|
BANK OF BARODA(606985)
|
|
4
|
Cheiphobozou
|
NL-01-001-018-018/100221087
(CHIECHAMA)
|
2301001000NRG24051220230259303
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241374
|
|
TSUNUO MERE
|
HDFC BANK LTD(607152)
|
|
5
|
Cheiphobozou
|
NL-01-001-018-018/100221170
(CHIECHAMA)
|
2301001000NRG24051220230259345
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241375
|
|
Mr. LHOUCHALIE DZEYIE
|
NAGALAND RURAL BANK(607220)
|
|
6
|
Cheiphobozou
|
NL-01-001-018-018/100221270
(CHIECHAMA)
|
2301001000NRG24051220230259397
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600241376
|
|
Mrs. NEIPHIU RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
7
|
Cheiphobozou
|
NL-01-001-018-018/100221283
(CHIECHAMA)
|
2301001000NRG24051220230259403
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600241377
|
|
Mrs. DONUO METHA
|
NAGALAND RURAL BANK(607220)
|
|
8
|
Cheiphobozou
|
NL-01-001-018-018/100221300
(CHIECHAMA)
|
2301001000NRG24051220230259411
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600241378
|
|
Mr. CHARUOTUO METHA
|
NAGALAND RURAL BANK(607220)
|
|
9
|
Cheiphobozou
|
NL-01-001-018-018/100221307
(CHIECHAMA)
|
2301001000NRG24051220230259413
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600241379
|
|
Mrs. ZHAVAKHRIENUO METHA
|
NAGALAND RURAL BANK(607220)
|
|
10
|
Cheiphobozou
|
NL-01-001-018-018/100221379
(CHIECHAMA)
|
2301001000NRG24051220230259451
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600241380
|
|
Mrs. BONUO SOGOTSU
|
NAGALAND RURAL BANK(607220)
|
|
11
|
Cheiphobozou
|
NL-01-001-018-018/100221517
(CHIECHAMA)
|
2301001000NRG24051220230259507
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241382
|
|
Mr. LUCHU SOGOTSU
|
NAGALAND RURAL BANK(607220)
|
|
12
|
Cheiphobozou
|
NL-01-001-018-018/1002216760
(CHIECHAMA)
|
2301001000NRG24051220230259610
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600241383
|
|
Mr. THENUOVILIE RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
13
|
Cheiphobozou
|
NL-01-001-018-018/1002216850
(CHIECHAMA)
|
2301001000NRG24051220230259647
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600241384
|
|
Ms. AVONUO RUPREO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Cheiphobozou
|
NL-01-001-018-018/1002216963
(CHIECHAMA)
|
2301001000NRG24051220230259725
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600241386
|
|
Mrs. DONUO SOGOTSU
|
NAGALAND RURAL BANK(607220)
|
|
15
|
Cheiphobozou
|
NL-01-001-018-018/1002216995
(CHIECHAMA)
|
2301001000NRG24051220230259741
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600241387
|
|
Mr. ZEPHRELIE RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
16
|
Cheiphobozou
|
NL-01-001-018-018/1002217155
(CHIECHAMA)
|
2301001000NRG24051220230259795
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600241381
|
|
Mr. KESOLIE RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
17
|
Cheiphobozou
|
NL-01-001-018-018/1002217203
(CHIECHAMA)
|
2301001000NRG24051220230259799
|
07/12/2023
|
NREGA Chiechama Village
|
2301001WL000852
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600241385
|
|
Mrs. KEKHRIEU METHA
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|