|
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-01-001-018-018/100221010
(CHIECHAMA)
|
2301001000NRG24201220230277139
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064368
|
|
MONUO KIDITSU
|
BANK OF BARODA(606985)
|
|
2
|
Cheiphobozou
|
NL-01-001-018-018/100221080
(CHIECHAMA)
|
2301001000NRG24201220230277169
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064367
|
|
NEISEU
|
BANK OF BARODA(606985)
|
|
3
|
Cheiphobozou
|
NL-01-001-018-018/100221087
(CHIECHAMA)
|
2301001000NRG24201220230277174
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064366
|
|
TSUNUO MERE
|
HDFC BANK LTD(607152)
|
|
4
|
Cheiphobozou
|
NL-01-001-018-018/100221270
(CHIECHAMA)
|
2301001000NRG24201220230277275
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064365
|
|
Mrs. NEIPHIU RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
5
|
Cheiphobozou
|
NL-01-001-018-018/100221300
(CHIECHAMA)
|
2301001000NRG24201220230277289
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064364
|
|
Mr. CHARUOTUO METHA
|
NAGALAND RURAL BANK(607220)
|
|
6
|
Cheiphobozou
|
NL-01-001-018-018/100221307
(CHIECHAMA)
|
2301001000NRG24201220230277291
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064363
|
|
Mrs. ZHAVAKHRIENUO METHA
|
NAGALAND RURAL BANK(607220)
|
|
7
|
Cheiphobozou
|
NL-01-001-018-018/100221379
(CHIECHAMA)
|
2301001000NRG24201220230277328
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064362
|
|
Mrs. BONUO SOGOTSU
|
NAGALAND RURAL BANK(607220)
|
|
8
|
Cheiphobozou
|
NL-01-001-018-018/100221409
(CHIECHAMA)
|
2301001000NRG24201220230277352
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064361
|
|
Mrs. KEDUOKHOU RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
9
|
Cheiphobozou
|
NL-01-001-018-018/100221517
(CHIECHAMA)
|
2301001000NRG24201220230277369
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064360
|
|
Mr. LUCHU SOGOTSU
|
NAGALAND RURAL BANK(607220)
|
|
10
|
Cheiphobozou
|
NL-01-001-018-018/1002216760
(CHIECHAMA)
|
2301001000NRG24201220230277425
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064359
|
|
Mr. THENUOVILIE RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
11
|
Cheiphobozou
|
NL-01-001-018-018/1002216850
(CHIECHAMA)
|
2301001000NRG24201220230277461
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064358
|
|
Ms. AVONUO RUPREO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Cheiphobozou
|
NL-01-001-018-018/1002216963
(CHIECHAMA)
|
2301001000NRG24201220230277539
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064357
|
|
Mrs. DONUO SOGOTSU
|
NAGALAND RURAL BANK(607220)
|
|
13
|
Cheiphobozou
|
NL-01-001-018-018/1002216995
(CHIECHAMA)
|
2301001000NRG24201220230277556
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064356
|
|
Mr. ZEPHRELIE RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
14
|
Cheiphobozou
|
NL-01-001-018-018/1002217155
(CHIECHAMA)
|
2301001000NRG24201220230277609
|
20/12/2023
|
NREGA Chiechama Village
|
2301001WL000924
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1679064355
|
|
Mr. KESOLIE RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|