|
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-01-001-006-006/10020703
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259818
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241388
|
|
MR SITSOLIE SITSOLIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Cheiphobozou
|
NL-01-001-006-006/10020704
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259819
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241389
|
|
SETUOLIE KETS
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Cheiphobozou
|
NL-01-001-006-006/10020705
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259820
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241390
|
|
MRS VIZOTUOU KIEKHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Cheiphobozou
|
NL-01-001-006-006/10020708
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259822
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241391
|
|
ZELHOUTIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Cheiphobozou
|
NL-01-001-006-006/100207120
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259826
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241392
|
|
MRS ARENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Cheiphobozou
|
NL-01-001-006-006/100207129
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259829
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241393
|
|
Angau Paunuo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Cheiphobozou
|
NL-01-001-006-006/10020717
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259839
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241394
|
|
KHRIESAMHAHLIE YASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Cheiphobozou
|
NL-01-001-006-006/10020724
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259868
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241395
|
|
MR THEPFUCHALIE ZHALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Cheiphobozou
|
NL-01-001-006-006/100207263
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259872
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241396
|
|
MHASITUONUO .
|
FEDERAL BANK(607165)
|
|
10
|
Cheiphobozou
|
NL-01-001-006-006/10020728
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259876
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241397
|
|
AKHA KETS
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
Cheiphobozou
|
NL-01-001-006-006/10020732
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259889
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241398
|
|
MR ZAPUTSO KETS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Cheiphobozou
|
NL-01-001-006-006/100207350
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259902
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241404
|
|
HIENUO THEUNUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Cheiphobozou
|
NL-01-001-006-006/10020740
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259909
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241399
|
|
Mr. KEVISELIE KETS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Cheiphobozou
|
NL-01-001-006-006/10020742
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259916
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241403
|
|
MR RUOKUOLHOULIE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Cheiphobozou
|
NL-01-001-006-006/100207422
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259917
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241400
|
|
SEYIETUO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Cheiphobozou
|
NL-01-001-006-006/10020744
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259919
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241402
|
|
KENEILHOULIE TSOKIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
Cheiphobozou
|
NL-01-001-006-006/10020748
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259936
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241401
|
|
Mr. KEZEVITUO .
|
NAGALAND RURAL BANK(607220)
|
|
18
|
Cheiphobozou
|
NL-01-001-006-006/10020751
(KIJUMETOUMA BAWE)
|
2301001000NRG24051220230259940
|
07/12/2023
|
NREGA Kijumetouma
|
2301001WL000853
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
20/02/2024
|
|
0600241405
|
|
KECHASELHOU MELHARII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|