|
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-01-001-006-006/10020708
(KIJUMETOUMA BAWE)
|
2301001000NRG24300820230229607
|
30/08/2023
|
NREGA Kijumetouma
|
2301001WL000753
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377470986
|
|
ZELHOUTIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Cheiphobozou
|
NL-01-001-006-006/100207120
(KIJUMETOUMA BAWE)
|
2301001000NRG24300820230229610
|
30/08/2023
|
NREGA Kijumetouma
|
2301001WL000753
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377470987
|
|
MRS ARENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Cheiphobozou
|
NL-01-001-006-006/100207129
(KIJUMETOUMA BAWE)
|
2301001000NRG24300820230229613
|
30/08/2023
|
NREGA Kijumetouma
|
2301001WL000753
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377470989
|
|
MRS ANGAII
|
STATE BANK OF INDIA(508548)
|
|
4
|
Cheiphobozou
|
NL-01-001-006-006/10020717
(KIJUMETOUMA BAWE)
|
2301001000NRG24300820230229622
|
30/08/2023
|
NREGA Kijumetouma
|
2301001WL000753
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377470990
|
|
KHRIESAMHAHLIE YASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Cheiphobozou
|
NL-01-001-006-006/10020728
(KIJUMETOUMA BAWE)
|
2301001000NRG24300820230229664
|
30/08/2023
|
NREGA Kijumetouma
|
2301001WL000753
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377470991
|
|
AKHA KETS
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
Cheiphobozou
|
NL-01-001-006-006/100207363
(KIJUMETOUMA BAWE)
|
2301001000NRG24300820230229697
|
30/08/2023
|
NREGA Kijumetouma
|
2301001WL000753
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377470988
|
|
Mrs. KERENEIU ZHALE
|
NAGALAND RURAL BANK(607220)
|
|
7
|
Cheiphobozou
|
NL-01-001-006-006/10020740
(KIJUMETOUMA BAWE)
|
2301001000NRG24300820230229707
|
30/08/2023
|
NREGA Kijumetouma
|
2301001WL000753
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377470992
|
|
Mr. KEVISELIE KETS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|