|
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-01-001-019-019/1002022303
(NERHEMA)
|
2301001000NRG24201220230278353
|
20/12/2023
|
VDB Nerhema NREGA
|
2301001WL000928
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
12/03/2024
|
|
1669600053
|
|
KECHANGUNUO YHOME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Cheiphobozou
|
NL-01-001-019-019/1002022334
(NERHEMA)
|
2301001000NRG24201220230278371
|
20/12/2023
|
VDB Nerhema NREGA
|
2301001WL000928
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
12/03/2024
|
|
1669600054
|
|
PELHOUVOLIE ANGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Cheiphobozou
|
NL-01-001-019-019/1002022381
(NERHEMA)
|
2301001000NRG24201220230278402
|
20/12/2023
|
VDB Nerhema NREGA
|
2301001WL000928
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
12/03/2024
|
|
1669600055
|
|
MR RUKHIENYU TSURHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Cheiphobozou
|
NL-01-001-019-019/1002022439
(NERHEMA)
|
2301001000NRG24201220230278463
|
20/12/2023
|
VDB Nerhema NREGA
|
2301001WL000928
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
12/03/2024
|
|
1669600056
|
|
Mr. KIYASETUO KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Cheiphobozou
|
NL-01-001-019-019/1002022483
(NERHEMA)
|
2301001000NRG24201220230278490
|
20/12/2023
|
VDB Nerhema NREGA
|
2301001WL000928
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
12/03/2024
|
|
1669600057
|
|
Mrs. MERRY KEAGWO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Cheiphobozou
|
NL-01-001-019-019/1002022484
(NERHEMA)
|
2301001000NRG24201220230278491
|
20/12/2023
|
VDB Nerhema NREGA
|
2301001WL000928
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
12/03/2024
|
|
1669600058
|
|
MR VIDUONYU SEMOU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Cheiphobozou
|
NL-01-001-019-019/1002022491
(NERHEMA)
|
2301001000NRG24201220230278496
|
20/12/2023
|
VDB Nerhema NREGA
|
2301001WL000928
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
12/03/2024
|
|
1669600059
|
|
KEVISENUO CHATSU
|
HDFC BANK LTD(607152)
|
|
8
|
Cheiphobozou
|
NL-01-001-019-019/1002022504
(NERHEMA)
|
2301001000NRG24201220230278507
|
20/12/2023
|
VDB Nerhema NREGA
|
2301001WL000928
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
12/03/2024
|
|
1669600060
|
|
MR SHURHOVOTUO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Cheiphobozou
|
NL-01-001-019-019/1002022544
(NERHEMA)
|
2301001000NRG24201220230278538
|
20/12/2023
|
VDB Nerhema NREGA
|
2301001WL000928
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
12/03/2024
|
|
1669600061
|
|
MISS VIKEHIENUO VIMERHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|