|
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-01-001-018-018/100221270
(CHIECHAMA)
|
2301001000NRG24271220230282485
|
27/12/2023
|
NREGA Chiechama Village
|
2301001WL000950
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899490694
|
|
Mrs. NEIPHIU RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
2
|
Cheiphobozou
|
NL-01-001-018-018/100221300
(CHIECHAMA)
|
2301001000NRG24271220230282491
|
27/12/2023
|
NREGA Chiechama Village
|
2301001WL000950
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899490695
|
|
Mr. CHARUOTUO METHA
|
NAGALAND RURAL BANK(607220)
|
|
3
|
Cheiphobozou
|
NL-01-001-018-018/100221379
(CHIECHAMA)
|
2301001000NRG24271220230282496
|
27/12/2023
|
NREGA Chiechama Village
|
2301001WL000950
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899490696
|
|
Mrs. BONUO SOGOTSU
|
NAGALAND RURAL BANK(607220)
|
|
4
|
Cheiphobozou
|
NL-01-001-018-018/100221409
(CHIECHAMA)
|
2301001000NRG24271220230282512
|
27/12/2023
|
NREGA Chiechama Village
|
2301001WL000950
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899490697
|
|
Mrs. KEDUOKHOU RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
5
|
Cheiphobozou
|
NL-01-001-018-018/1002216760
(CHIECHAMA)
|
2301001000NRG24271220230282588
|
27/12/2023
|
NREGA Chiechama Village
|
2301001WL000950
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899490698
|
|
Mr. THENUOVILIE RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
6
|
Cheiphobozou
|
NL-01-001-018-018/1002216850
(CHIECHAMA)
|
2301001000NRG24271220230282625
|
27/12/2023
|
NREGA Chiechama Village
|
2301001WL000950
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899490699
|
|
Ms. AVONUO RUPREO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Cheiphobozou
|
NL-01-001-018-018/1002216963
(CHIECHAMA)
|
2301001000NRG24271220230282702
|
27/12/2023
|
NREGA Chiechama Village
|
2301001WL000950
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899490700
|
|
Mrs. DONUO SOGOTSU
|
NAGALAND RURAL BANK(607220)
|
|
8
|
Cheiphobozou
|
NL-01-001-018-018/1002216995
(CHIECHAMA)
|
2301001000NRG24271220230282719
|
27/12/2023
|
NREGA Chiechama Village
|
2301001WL000950
|
NREGA Chiechama Village
|
00354
|
PUNB0104120
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899490701
|
|
Mr. ZEPHRELIE RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|