|
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-01-001-019-019/1002022035
(NERHEMA)
|
2301001000NRG24271220230283276
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490702
|
|
Mr. ZAKIEBEITUO USOU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Cheiphobozou
|
NL-01-001-019-019/1002022060
(NERHEMA)
|
2301001000NRG24271220230283281
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490703
|
|
RUUNYU KENGURUSE
|
BANK OF BARODA(606985)
|
|
3
|
Cheiphobozou
|
NL-01-001-019-019/1002022083
(NERHEMA)
|
2301001000NRG24271220230283291
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490704
|
|
MR NEIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Cheiphobozou
|
NL-01-001-019-019/1002022119
(NERHEMA)
|
2301001000NRG24271220230283294
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490705
|
|
KEREIKHOLIE SAVINUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Cheiphobozou
|
NL-01-001-019-019/1002022132
(NERHEMA)
|
2301001000NRG24271220230283299
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490706
|
|
Mr. NEIPHREU USOU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Cheiphobozou
|
NL-01-001-019-019/1002022135
(NERHEMA)
|
2301001000NRG24271220230283300
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490707
|
|
THEPFUVI MERE
|
BANK OF BARODA(606985)
|
|
7
|
Cheiphobozou
|
NL-01-001-019-019/1002022141
(NERHEMA)
|
2301001000NRG24271220230283304
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490708
|
|
Mr. NEISIELHOUU KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Cheiphobozou
|
NL-01-001-019-019/1002022152
(NERHEMA)
|
2301001000NRG24271220230283309
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490709
|
|
Mr. ZIEVILIE RULHO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Cheiphobozou
|
NL-01-001-019-019/1002022160
(NERHEMA)
|
2301001000NRG24271220230283311
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490710
|
|
Mrs. PEDZIIKHRIEII RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Cheiphobozou
|
NL-01-001-019-019/1002022175
(NERHEMA)
|
2301001000NRG24271220230283317
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490711
|
|
Mr. TENYILHOULIE RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Cheiphobozou
|
NL-01-001-019-019/1002022195
(NERHEMA)
|
2301001000NRG24271220230283329
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490712
|
|
Mr. MEZHUKHOLIE PIENYU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Cheiphobozou
|
NL-01-001-019-019/1002022202
(NERHEMA)
|
2301001000NRG24271220230283333
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490713
|
|
Mrs. KHRIEVOTUONUO TSURHO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Cheiphobozou
|
NL-01-001-019-019/1002022208
(NERHEMA)
|
2301001000NRG24271220230283335
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490714
|
|
Mr. NEITSITUO RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Cheiphobozou
|
NL-01-001-019-019/1002022222
(NERHEMA)
|
2301001000NRG24271220230283344
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490715
|
|
NEIZEO THEUNUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
15
|
Cheiphobozou
|
NL-01-001-019-019/1002022240
(NERHEMA)
|
2301001000NRG24271220230283349
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490716
|
|
Mrs. MENGUZONUO TSURHO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Cheiphobozou
|
NL-01-001-019-019/1002022298
(NERHEMA)
|
2301001000NRG24271220230283387
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490717
|
|
Mrs. NEILHOUKHOU KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Cheiphobozou
|
NL-01-001-019-019/1002022303
(NERHEMA)
|
2301001000NRG24271220230283388
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490718
|
|
KECHANGUNUO YHOME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Cheiphobozou
|
NL-01-001-019-019/1002022334
(NERHEMA)
|
2301001000NRG24271220230283405
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490719
|
|
PELHOUVOLIE ANGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Cheiphobozou
|
NL-01-001-019-019/1002022439
(NERHEMA)
|
2301001000NRG24271220230283457
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490720
|
|
Mr. KIYASETUO KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Cheiphobozou
|
NL-01-001-019-019/1002022484
(NERHEMA)
|
2301001000NRG24271220230283482
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490721
|
|
MR VIDUONYU SEMOU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Cheiphobozou
|
NL-01-001-019-019/1002022491
(NERHEMA)
|
2301001000NRG24271220230283488
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490722
|
|
KEVISENUO CHATSU
|
HDFC BANK LTD(607152)
|
|
22
|
Cheiphobozou
|
NL-01-001-019-019/1002022504
(NERHEMA)
|
2301001000NRG24271220230283499
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490723
|
|
MR SHURHOVOTUO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Cheiphobozou
|
NL-01-001-019-019/1002022662
(NERHEMA)
|
2301001000NRG24271220230283612
|
27/12/2023
|
VDB Nerhema NREGA
|
2301001WL000955
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899490724
|
|
Mrs. ESTHER CHADI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|