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-01-001-003-003/1020050401 (TSIESEMA BAWE)
|
2301001000NRG24030820230192327
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708470
|
|
KIPFELIE DZUVICHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Cheiphobozou
|
NL-01-001-003-003/1020050402 (TSIESEMA BAWE)
|
2301001000NRG24030820230192328
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708471
|
|
RAZOUNEILIE DZIIVICHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Cheiphobozou
|
NL-01-001-003-003/1020050403 (TSIESEMA BAWE)
|
2301001000NRG24030820230192329
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708472
|
|
MR THEPFUSEZHU CHIELIE
|
STATE BANK OF INDIA(508548)
|
4
|
Cheiphobozou
|
NL-01-001-003-003/1020050411 (TSIESEMA BAWE)
|
2301001000NRG24030820230192332
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708473
|
|
BEITUO PHEWHUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
5
|
Cheiphobozou
|
NL-01-001-003-003/1020050420 (TSIESEMA BAWE)
|
2301001000NRG24030820230192335
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708474
|
|
PEKRUZETUO DZIIVICHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Cheiphobozou
|
NL-01-001-003-003/1020050422 (TSIESEMA BAWE)
|
2301001000NRG24030820230192336
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708475
|
|
MR DZIESEKIETUO KHRO
|
STATE BANK OF INDIA(508548)
|
7
|
Cheiphobozou
|
NL-01-001-003-003/1020050427 (TSIESEMA BAWE)
|
2301001000NRG24030820230192338
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708476
|
|
Ms. RUOKUONGULIE KHRO
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Cheiphobozou
|
NL-01-001-003-003/1020050429 (TSIESEMA BAWE)
|
2301001000NRG24030820230192339
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708477
|
|
KHRIELEZO KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Cheiphobozou
|
NL-01-001-003-003/1020050430 (TSIESEMA BAWE)
|
2301001000NRG24030820230192340
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708478
|
|
WELIETUO KHRO
|
BANK OF BARODA(606985)
|
10
|
Cheiphobozou
|
NL-01-001-003-003/1020050432 (TSIESEMA BAWE)
|
2301001000NRG24030820230192341
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708479
|
|
MR LHOUVITUOLIE KHRO
|
STATE BANK OF INDIA(508548)
|
11
|
Cheiphobozou
|
NL-01-001-003-003/1020050433 (TSIESEMA BAWE)
|
2301001000NRG24030820230192342
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708480
|
|
DOZHALIE KHRO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
12
|
Cheiphobozou
|
NL-01-001-003-003/1020050438 (TSIESEMA BAWE)
|
2301001000NRG24030820230192345
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708481
|
|
SONEI U KHRO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
13
|
Cheiphobozou
|
NL-01-001-003-003/1020050441 (TSIESEMA BAWE)
|
2301001000NRG24030820230192347
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708482
|
|
THEPFUKUOLIE KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Cheiphobozou
|
NL-01-001-003-003/1020050445 (TSIESEMA BAWE)
|
2301001000NRG24030820230192348
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708483
|
|
KEREINUO KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Cheiphobozou
|
NL-01-001-003-003/1020050447 (TSIESEMA BAWE)
|
2301001000NRG24030820230192350
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708484
|
|
RAZOUSILIE KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Cheiphobozou
|
NL-01-001-003-003/1020050449 (TSIESEMA BAWE)
|
2301001000NRG24030820230192351
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708485
|
|
VIKIELIE KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Cheiphobozou
|
NL-01-001-003-003/1020050451 (TSIESEMA BAWE)
|
2301001000NRG24030820230192352
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708486
|
|
MEZHUVILIE KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Cheiphobozou
|
NL-01-001-003-003/1020050452 (TSIESEMA BAWE)
|
2301001000NRG24030820230192353
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708487
|
|
SIEO KHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Cheiphobozou
|
NL-01-001-003-003/1020050464 (TSIESEMA BAWE)
|
2301001000NRG24030820230192356
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708488
|
|
KRUPANUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
20
|
Cheiphobozou
|
NL-01-001-003-003/1020050466 (TSIESEMA BAWE)
|
2301001000NRG24030820230192357
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708489
|
|
MOZO MERE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
21
|
Cheiphobozou
|
NL-01-001-003-003/1020050486 (TSIESEMA BAWE)
|
2301001000NRG24030820230192364
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708490
|
|
KHUONUO YHOR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
22
|
Cheiphobozou
|
NL-01-001-003-003/1020050487 (TSIESEMA BAWE)
|
2301001000NRG24030820230192365
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708491
|
|
VIPFHE YHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Cheiphobozou
|
NL-01-001-003-003/1020050494 (TSIESEMA BAWE)
|
2301001000NRG24030820230192367
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708492
|
|
VIPULIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Cheiphobozou
|
NL-01-001-003-003/1020050495 (TSIESEMA BAWE)
|
2301001000NRG24030820230192368
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708493
|
|
KEVILEII YHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Cheiphobozou
|
NL-01-001-003-003/1020050496 (TSIESEMA BAWE)
|
2301001000NRG24030820230192369
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708494
|
|
NGUSAII YHOR
|
AXIS BANK(607153)
|
26
|
Cheiphobozou
|
NL-01-001-003-003/1020050498 (TSIESEMA BAWE)
|
2301001000NRG24030820230192370
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708495
|
|
KEREIKIELIE
|
GENERAL POST OFFICE(607245)
|
27
|
Cheiphobozou
|
NL-01-001-003-003/1020050499 (TSIESEMA BAWE)
|
2301001000NRG24030820230192371
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708496
|
|
KEYIEKHRIE YHOR
|
UCO BANK(607066)
|
28
|
Cheiphobozou
|
NL-01-001-003-003/1020500417 (TSIESEMA BAWE)
|
2301001000NRG24030820230192373
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708497
|
|
MR MR KETOULHOUBEI
|
STATE BANK OF INDIA(508548)
|
29
|
Cheiphobozou
|
NL-01-001-003-003/1020504100 (TSIESEMA BAWE)
|
2301001000NRG24030820230192375
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708498
|
|
MR ZHAVILHOU YHOR
|
STATE BANK OF INDIA(508548)
|
30
|
Cheiphobozou
|
NL-01-001-003-003/1020504103 (TSIESEMA BAWE)
|
2301001000NRG24030820230192376
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708499
|
|
SOU YHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Cheiphobozou
|
NL-01-001-003-003/1020504105 (TSIESEMA BAWE)
|
2301001000NRG24030820230192378
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708500
|
|
VIKUOLIE YHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Cheiphobozou
|
NL-01-001-003-003/1020504137 (TSIESEMA BAWE)
|
2301001000NRG24030820230192385
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708501
|
|
THINUOKUOLIE KHRABVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Cheiphobozou
|
NL-01-001-003-003/1020504167 (TSIESEMA BAWE)
|
2301001000NRG24030820230192393
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708502
|
|
LUOTHIE CHIELIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Cheiphobozou
|
NL-01-001-003-003/1020504188 (TSIESEMA BAWE)
|
2301001000NRG24030820230192396
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708503
|
|
KENEILHOUTUO CHIETSU
|
UCO BANK(607066)
|
35
|
Cheiphobozou
|
NL-01-001-003-003/1020504205 (TSIESEMA BAWE)
|
2301001000NRG24030820230192401
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708504
|
|
NEIKUOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Cheiphobozou
|
NL-01-001-003-003/1020504321 (TSIESEMA BAWE)
|
2301001000NRG24030820230192426
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708505
|
|
Mr. RUOKUO KHRABVU
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Cheiphobozou
|
NL-01-001-003-003/102054120 (TSIESEMA BAWE)
|
2301001000NRG24030820230192448
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708506
|
|
PUKUOLIE CHIETSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
38
|
Cheiphobozou
|
NL-01-001-003-003/102054123 (TSIESEMA BAWE)
|
2301001000NRG24030820230192449
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708507
|
|
ZAKIENUO CHIETSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Cheiphobozou
|
NL-01-001-003-003/102054124 (TSIESEMA BAWE)
|
2301001000NRG24030820230192450
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708508
|
|
MR NEILUOLIE CHIETSU
|
STATE BANK OF INDIA(508548)
|
40
|
Cheiphobozou
|
NL-01-001-003-003/102054129 (TSIESEMA BAWE)
|
2301001000NRG24030820230192452
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708509
|
|
MR ZAKIELHOLIE ANGAMI
|
STATE BANK OF INDIA(508548)
|
41
|
Cheiphobozou
|
NL-01-001-003-003/102054145 (TSIESEMA BAWE)
|
2301001000NRG24030820230192454
|
03/08/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000601
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708510
|
|
PREINUO CHIELIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64288
|
64288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64288
|
64288
|
|
|
|
|
|
|
|