|
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-01-001-006-006/100207120
(KIJUMETOUMA BAWE)
|
2301001000NRG24281120230235389
|
28/11/2023
|
NREGA Kijumetouma
|
2301001WL000798
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241867
|
|
MRS ARENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Cheiphobozou
|
NL-01-001-006-006/10020724
(KIJUMETOUMA BAWE)
|
2301001000NRG24281120230235394
|
28/11/2023
|
NREGA Kijumetouma
|
2301001WL000798
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241868
|
|
MR THEPFUCHALIE ZHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Cheiphobozou
|
NL-01-001-006-006/10020728
(KIJUMETOUMA BAWE)
|
2301001000NRG24281120230235395
|
28/11/2023
|
NREGA Kijumetouma
|
2301001WL000798
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241869
|
|
AKHA KETS
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Cheiphobozou
|
NL-01-001-006-006/10020732
(KIJUMETOUMA BAWE)
|
2301001000NRG24281120230235397
|
28/11/2023
|
NREGA Kijumetouma
|
2301001WL000798
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241870
|
|
MR ZAPUTSO KETS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Cheiphobozou
|
NL-01-001-006-006/100207350
(KIJUMETOUMA BAWE)
|
2301001000NRG24281120230235398
|
28/11/2023
|
NREGA Kijumetouma
|
2301001WL000798
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241871
|
|
HIENUO THEUNUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Cheiphobozou
|
NL-01-001-006-006/10020742
(KIJUMETOUMA BAWE)
|
2301001000NRG24281120230235410
|
28/11/2023
|
NREGA Kijumetouma
|
2301001WL000798
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241872
|
|
MR RUOKUOLHOULIE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Cheiphobozou
|
NL-01-001-006-006/100207422
(KIJUMETOUMA BAWE)
|
2301001000NRG24281120230235411
|
28/11/2023
|
NREGA Kijumetouma
|
2301001WL000798
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241873
|
|
SEYIETUO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Cheiphobozou
|
NL-01-001-006-006/10020744
(KIJUMETOUMA BAWE)
|
2301001000NRG24281120230235412
|
28/11/2023
|
NREGA Kijumetouma
|
2301001WL000798
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241878
|
|
KENEILHOULIE TSOKIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
Cheiphobozou
|
NL-01-001-006-006/10020754
(KIJUMETOUMA BAWE)
|
2301001000NRG24281120230235435
|
28/11/2023
|
NREGA Kijumetouma
|
2301001WL000798
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241877
|
|
MR DZIESELHOULIE ZHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Cheiphobozou
|
NL-01-001-006-006/10020755
(KIJUMETOUMA BAWE)
|
2301001000NRG24281120230235439
|
28/11/2023
|
NREGA Kijumetouma
|
2301001WL000798
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241876
|
|
MR CHASALHOU CHASALHOU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Cheiphobozou
|
NL-01-001-006-006/10020763
(KIJUMETOUMA BAWE)
|
2301001000NRG24281120230235468
|
28/11/2023
|
NREGA Kijumetouma
|
2301001WL000798
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241874
|
|
KIESALIE THEUNUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Cheiphobozou
|
NL-01-001-006-006/10020764
(KIJUMETOUMA BAWE)
|
2301001000NRG24281120230235471
|
28/11/2023
|
NREGA Kijumetouma
|
2301001WL000798
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
0600241875
|
|
Mr. VAKHRIELIE THEUNUO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|