|
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-01-001-005-005/100206018
(Tsabazou)
|
2301001000NRG24131220230266806
|
17/12/2023
|
VDB Tsabazou MGNREGA
|
2301001WL000886
|
VDB Tsabazou MGNREGA
|
00032
|
UTIB0003211
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932529
|
|
VDB Tsabazou MGNREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Cheiphobozou
|
NL-01-001-029-001/100206219
(Tsabazou)
|
2301001000NRG24131220230266809
|
17/12/2023
|
MR. SEDEVILIE ZHALE
|
2301001WL000886
|
MR. SEDEVILIE ZHALE
|
00045
|
BARB0KOHIMA
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932516
|
|
MR. SEDEVILIE ZHALE
|
()
|
|
3
|
Cheiphobozou
|
NL-01-001-029-001/1002062728
(Tsabazou)
|
2301001000NRG24131220230266827
|
17/12/2023
|
NEILAKHOLIE
|
2301001WL000886
|
NEILAKHOLIE
|
00045
|
BARB0KOHIMA
|
2240
|
2240
|
Rejected
|
13/03/2024
|
|
1737932515
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
Cheiphobozou
|
NL-01-001-029-001/1002062317
(Tsabazou)
|
2301001000NRG24131220230266814
|
17/12/2023
|
MEDOTUONUO CHASE
|
2301001WL000886
|
MEDOTUONUO CHASE
|
00152
|
HDFC0002015
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932517
|
|
MEDOTUONUO CHASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Cheiphobozou
|
NL-01-001-029-001/1002062492
(Tsabazou)
|
2301001000NRG24131220230266820
|
17/12/2023
|
NEILAZONUO MEPFHUO
|
2301001WL000886
|
NEILAZONUO MEPFHUO
|
00165
|
IBKL0001147
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932518
|
|
NEILAZONUO MEPFHUO
|
()
|
|
6
|
Cheiphobozou
|
NL-01-001-029-001/1002062745
(Tsabazou)
|
2301001000NRG24131220230266829
|
17/12/2023
|
MRS. GEINUO MEPFHUO
|
2301001WL000886
|
MRS. GEINUO MEPFHUO
|
00165
|
IBKL0001147
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932519
|
|
MRS. GEINUO MEPFHUO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
7
|
Cheiphobozou
|
NL-01-001-029-001/1002062677
(Tsabazou)
|
2301001000NRG24131220230266824
|
17/12/2023
|
METEITOULIE TALIE
|
2301001WL000886
|
METEITOULIE TALIE
|
00415
|
SBIN0000214
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932521
|
|
MR METEITOULIE TALIE
|
()
|
|
8
|
Cheiphobozou
|
NL-01-001-029-001/1002062732
(Tsabazou)
|
2301001000NRG24131220230266828
|
17/12/2023
|
ZHAVILIE ZHALE
|
2301001WL000886
|
ZHAVILIE ZHALE
|
00415
|
SBIN0000214
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932520
|
|
MR ZHAVILIE ZHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
9
|
Cheiphobozou
|
NL-01-001-029-001/1002062309
(Tsabazou)
|
2301001000NRG24131220230266813
|
17/12/2023
|
KEDINGUTUO
|
2301001WL000886
|
KEDINGUTUO
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932523
|
|
MR KEDINGUTUO ZUYIE
|
()
|
|
10
|
Cheiphobozou
|
NL-01-001-029-001/1002062365
(Tsabazou)
|
2301001000NRG24131220230266816
|
17/12/2023
|
THEPFUSETUO TERHASE
|
2301001WL000886
|
THEPFUSETUO TERHASE
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932522
|
|
MR THEPFUSETUO TERHASE
|
()
|
|
11
|
Cheiphobozou
|
NL-01-001-029-001/1002062445
(Tsabazou)
|
2301001000NRG24131220230266818
|
17/12/2023
|
RUKHIELIE TALIE
|
2301001WL000886
|
RUKHIELIE TALIE
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932524
|
|
MR RUKHIELIE TALIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
12
|
Cheiphobozou
|
NL-01-001-029-001/100206160
(Tsabazou)
|
2301001000NRG24131220230266808
|
17/12/2023
|
MRS. NEIMONUO
|
2301001WL000886
|
MRS. NEIMONUO
|
00415
|
SBIN0015556
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932527
|
|
MRS NEIMONUO
|
()
|
|
13
|
Cheiphobozou
|
NL-01-001-029-001/100206229
(Tsabazou)
|
2301001000NRG24131220230266812
|
17/12/2023
|
VILHOUZO MEZHU
|
2301001WL000886
|
VILHOUZO MEZHU
|
00415
|
SBIN0015556
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932525
|
|
MR VILHOUZO MEZHU
|
()
|
|
14
|
Cheiphobozou
|
NL-01-001-029-001/1002062696
(Tsabazou)
|
2301001000NRG24131220230266825
|
17/12/2023
|
MRS. NEISETUONUO
|
2301001WL000886
|
MRS. NEISETUONUO
|
00415
|
SBIN0015556
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932526
|
|
MRS NEISETUONUO
|
()
|
|
15
|
Cheiphobozou
|
NL-01-001-029-001/1002062698
(Tsabazou)
|
2301001000NRG24131220230266826
|
17/12/2023
|
DZIESEVONUO
|
2301001WL000886
|
DZIESEVONUO
|
00415
|
SBIN0015556
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737932528
|
|
MRS DZIESEVONUO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|