|
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-01-001-019-019/1002022008
(NERHEMA)
|
2301001000NRG24051220230259952
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728090
|
|
LAVI KERHUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Cheiphobozou
|
NL-01-001-019-019/1002022034
(NERHEMA)
|
2301001000NRG24051220230259963
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728091
|
|
Mr. VIKUOLIE RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Cheiphobozou
|
NL-01-001-019-019/1002022034
(NERHEMA)
|
2301001000NRG24051220230259964
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728092
|
|
Mrs. DUONEIZO-U RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Cheiphobozou
|
NL-01-001-019-019/1002022035
(NERHEMA)
|
2301001000NRG24051220230259966
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728093
|
|
Mr. ZAKIEBEITUO USOU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Cheiphobozou
|
NL-01-001-019-019/1002022044
(NERHEMA)
|
2301001000NRG24051220230259970
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728094
|
|
THEKRUSIEZO RULHO
|
BANK OF BARODA(606985)
|
|
6
|
Cheiphobozou
|
NL-01-001-019-019/1002022046
(NERHEMA)
|
2301001000NRG24051220230259972
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728095
|
|
RUGUOLHOULIE CHATSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Cheiphobozou
|
NL-01-001-019-019/1002022060
(NERHEMA)
|
2301001000NRG24051220230259977
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728097
|
|
Mrs. RIIKHIESIEII KENGURIISIE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Cheiphobozou
|
NL-01-001-019-019/1002022060
(NERHEMA)
|
2301001000NRG24051220230259976
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728096
|
|
RUUNYU KENGURUSE
|
BANK OF BARODA(606985)
|
|
9
|
Cheiphobozou
|
NL-01-001-019-019/1002022063
(NERHEMA)
|
2301001000NRG24051220230259982
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728099
|
|
Mrs. NEILAVO-U CHADI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Cheiphobozou
|
NL-01-001-019-019/1002022063
(NERHEMA)
|
2301001000NRG24051220230259980
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728098
|
|
THENUOSALIE USOU
|
BANK OF INDIA(508505)
|
|
11
|
Cheiphobozou
|
NL-01-001-019-019/1002022083
(NERHEMA)
|
2301001000NRG24051220230259993
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728100
|
|
MR NEIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Cheiphobozou
|
NL-01-001-019-019/1002022102
(NERHEMA)
|
2301001000NRG24051220230260000
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728101
|
|
Ms. DZIESEVIU USOU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Cheiphobozou
|
NL-01-001-019-019/1002022109
(NERHEMA)
|
2301001000NRG24051220230260002
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728102
|
|
Mr. SUOLAHIE .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Cheiphobozou
|
NL-01-001-019-019/1002022117
(NERHEMA)
|
2301001000NRG24051220230260007
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728103
|
|
Mrs. KHRIEVOTUONUO KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Cheiphobozou
|
NL-01-001-019-019/1002022119
(NERHEMA)
|
2301001000NRG24051220230260009
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728104
|
|
KEREIKHOLIE SAVINUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
Cheiphobozou
|
NL-01-001-019-019/1002022122
(NERHEMA)
|
2301001000NRG24051220230260011
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728105
|
|
KHRIENEITSOII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Cheiphobozou
|
NL-01-001-019-019/1002022124
(NERHEMA)
|
2301001000NRG24051220230260013
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728106
|
|
Mr. VIKUOLIE PIENYII .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Cheiphobozou
|
NL-01-001-019-019/1002022132
(NERHEMA)
|
2301001000NRG24051220230260020
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728107
|
|
Mr. NEIPHREU USOU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Cheiphobozou
|
NL-01-001-019-019/1002022135
(NERHEMA)
|
2301001000NRG24051220230260021
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728108
|
|
THEPFUVI MERE
|
BANK OF BARODA(606985)
|
|
20
|
Cheiphobozou
|
NL-01-001-019-019/1002022141
(NERHEMA)
|
2301001000NRG24051220230260026
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728109
|
|
Mr. NEISIELHOUU KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Cheiphobozou
|
NL-01-001-019-019/1002022147
(NERHEMA)
|
2301001000NRG24051220230260029
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728110
|
|
Mrs. ZEVOLHUONUO CHADI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Cheiphobozou
|
NL-01-001-019-019/1002022152
(NERHEMA)
|
2301001000NRG24051220230260033
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728111
|
|
Mr. ZIEVILIE RULHO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Cheiphobozou
|
NL-01-001-019-019/1002022160
(NERHEMA)
|
2301001000NRG24051220230260036
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728112
|
|
Mrs. PEDZIIKHRIEII RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Cheiphobozou
|
NL-01-001-019-019/1002022175
(NERHEMA)
|
2301001000NRG24051220230260045
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728113
|
|
Mr. TENYILHOULIE RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Cheiphobozou
|
NL-01-001-019-019/1002022195
(NERHEMA)
|
2301001000NRG24051220230260059
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728114
|
|
Mr. MEZHUKHOLIE PIENYU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Cheiphobozou
|
NL-01-001-019-019/1002022202
(NERHEMA)
|
2301001000NRG24051220230260063
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728115
|
|
Mrs. KHRIEVOTUONUO TSURHO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Cheiphobozou
|
NL-01-001-019-019/1002022208
(NERHEMA)
|
2301001000NRG24051220230260068
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728116
|
|
Mr. NEITSITUO RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Cheiphobozou
|
NL-01-001-019-019/1002022213
(NERHEMA)
|
2301001000NRG24051220230260073
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728117
|
|
NEINGUTUO USOU
|
BANK OF BARODA(606985)
|
|
29
|
Cheiphobozou
|
NL-01-001-019-019/1002022222
(NERHEMA)
|
2301001000NRG24051220230260079
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728118
|
|
NEIZEO THEUNUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
30
|
Cheiphobozou
|
NL-01-001-019-019/1002022239
(NERHEMA)
|
2301001000NRG24051220230260087
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728119
|
|
KEZEVILIE TSURHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Cheiphobozou
|
NL-01-001-019-019/1002022240
(NERHEMA)
|
2301001000NRG24051220230260088
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728120
|
|
Mrs. MENGUZONUO TSURHO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Cheiphobozou
|
NL-01-001-019-019/1002022276
(NERHEMA)
|
2301001000NRG24051220230260112
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728121
|
|
KEREIKHOLIE TSURHO
|
BANK OF BARODA(606985)
|
|
33
|
Cheiphobozou
|
NL-01-001-019-019/1002022298
(NERHEMA)
|
2301001000NRG24051220230260128
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728122
|
|
Mrs. NEILHOUKHOU KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Cheiphobozou
|
NL-01-001-019-019/1002022303
(NERHEMA)
|
2301001000NRG24051220230260129
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728123
|
|
KECHANGUNUO YHOME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Cheiphobozou
|
NL-01-001-019-019/1002022334
(NERHEMA)
|
2301001000NRG24051220230260148
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728124
|
|
PELHOUVOLIE ANGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Cheiphobozou
|
NL-01-001-019-019/1002022381
(NERHEMA)
|
2301001000NRG24051220230260176
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728125
|
|
MR RUKHIENYU TSURHO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Cheiphobozou
|
NL-01-001-019-019/1002022439
(NERHEMA)
|
2301001000NRG24051220230260212
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728126
|
|
Mr. KIYASETUO KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Cheiphobozou
|
NL-01-001-019-019/1002022484
(NERHEMA)
|
2301001000NRG24051220230260237
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728127
|
|
MR VIDUONYU SEMOU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Cheiphobozou
|
NL-01-001-019-019/1002022491
(NERHEMA)
|
2301001000NRG24051220230260243
|
07/12/2023
|
VDB Nerhema NREGA
|
2301001WL000854
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0602728128
|
|
KEVISENUO CHATSU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69888
|
69888
|
|
|
|
|
|
|
|