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
|
Sechu-Zubza
|
NL-01-003-004-004/46 (MEZOMA)
|
2301003000NRG24310720230188509
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941037154
|
|
NYUHUNO
|
UCO BANK(607066)
|
2
|
Sechu-Zubza
|
NL-01-003-004-004/46 (MEZOMA)
|
2301003000NRG24310720230188508
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941037153
|
|
NYUHUNO
|
UCO BANK(607066)
|
3
|
Sechu-Zubza
|
NL-01-003-004-004/53 (MEZOMA)
|
2301003000NRG24310720230188656
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941037155
|
|
VIYIEKHO U
|
UCO BANK(607066)
|
4
|
Sechu-Zubza
|
NL-01-003-004-004/53 (MEZOMA)
|
2301003000NRG24310720230188657
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941037156
|
|
VIYIEKHO U
|
UCO BANK(607066)
|
5
|
Sechu-Zubza
|
NL-01-003-004-004/57 (MEZOMA)
|
2301003000NRG24310720230188744
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941037157
|
|
SIERIAKUOLIE BIEYIESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sechu-Zubza
|
NL-01-003-004-004/57 (MEZOMA)
|
2301003000NRG24310720230188745
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941037158
|
|
SIERIAKUOLIE BIEYIESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sechu-Zubza
|
NL-01-003-004-004/68 (MEZOMA)
|
2301003000NRG24310720230188862
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941037159
|
|
KEVISELIE LHOUSA
|
UCO BANK(607066)
|
8
|
Sechu-Zubza
|
NL-01-003-004-004/68 (MEZOMA)
|
2301003000NRG24310720230188863
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941037160
|
|
KEVISELIE LHOUSA
|
UCO BANK(607066)
|
9
|
Sechu-Zubza
|
NL-01-003-004-004/69 (MEZOMA)
|
2301003000NRG24310720230188864
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941037161
|
|
LUOSIELHOUU
|
BANK OF BARODA(606985)
|
10
|
Sechu-Zubza
|
NL-01-003-004-004/69 (MEZOMA)
|
2301003000NRG24310720230188865
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941037162
|
|
LUOSIELHOUU
|
BANK OF BARODA(606985)
|
11
|
Sechu-Zubza
|
NL-01-003-004-004/8 (MEZOMA)
|
2301003000NRG24310720230188886
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941037163
|
|
MR KEDOROKO CASAVI
|
STATE BANK OF INDIA(508548)
|
12
|
Sechu-Zubza
|
NL-01-003-004-004/8 (MEZOMA)
|
2301003000NRG24310720230188887
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941037164
|
|
MR KEDOROKO CASAVI
|
STATE BANK OF INDIA(508548)
|
13
|
Sechu-Zubza
|
NL-01-003-004-004/80 (MEZOMA)
|
2301003000NRG24310720230188888
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941037165
|
|
THEPFUSEVI MIASALHOU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
14
|
Sechu-Zubza
|
NL-01-003-004-004/80 (MEZOMA)
|
2301003000NRG24310720230188889
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941037166
|
|
THEPFUSEVI MIASALHOU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
15
|
Sechu-Zubza
|
NL-01-003-004-004/88 (MEZOMA)
|
2301003000NRG24310720230188904
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941037167
|
|
Mr. DIERHE MIASALHOU
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sechu-Zubza
|
NL-01-003-004-004/88 (MEZOMA)
|
2301003000NRG24310720230188905
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941037168
|
|
Mr. DIERHE MIASALHOU
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Sechu-Zubza
|
NL-01-003-004-004/89 (MEZOMA)
|
2301003000NRG24310720230188906
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941037169
|
|
KENEINUO
|
BANK OF BARODA(606985)
|
18
|
Sechu-Zubza
|
NL-01-003-004-004/89 (MEZOMA)
|
2301003000NRG24310720230188907
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941037170
|
|
KENEINUO
|
BANK OF BARODA(606985)
|
19
|
Sechu-Zubza
|
NL-01-003-004-004/92 (MEZOMA)
|
2301003000NRG24310720230188912
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941037171
|
|
MEGOKEDO KHAWAKHRIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
20
|
Sechu-Zubza
|
NL-01-003-004-004/92 (MEZOMA)
|
2301003000NRG24310720230188913
|
01/08/2023
|
VDB Mezoma NREGA
|
2301003WL000585
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941037172
|
|
MEGOKEDO KHAWAKHRIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|