|
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-01-001-019-019/1002022008
(NERHEMA)
|
2301001000NRG24171220230269891
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930572
|
|
LAVI KERHUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Cheiphobozou
|
NL-01-001-019-019/1002022034
(NERHEMA)
|
2301001000NRG24171220230269900
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930573
|
|
Mr. VIKUOLIE RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Cheiphobozou
|
NL-01-001-019-019/1002022035
(NERHEMA)
|
2301001000NRG24171220230269901
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930574
|
|
Mr. ZAKIEBEITUO USOU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Cheiphobozou
|
NL-01-001-019-019/1002022063
(NERHEMA)
|
2301001000NRG24171220230269902
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930575
|
|
THENUOSALIE USOU
|
BANK OF INDIA(508505)
|
|
5
|
Cheiphobozou
|
NL-01-001-019-019/1002022077
(NERHEMA)
|
2301001000NRG24171220230269906
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930582
|
|
Mrs. LAOUDIU USOU
|
NAGALAND RURAL BANK(607220)
|
|
6
|
Cheiphobozou
|
NL-01-001-019-019/1002022083
(NERHEMA)
|
2301001000NRG24171220230269913
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930576
|
|
MR NEIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Cheiphobozou
|
NL-01-001-019-019/1002022095
(NERHEMA)
|
2301001000NRG24171220230269917
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930583
|
|
KHRIEKETOUZO VIRIE
|
BANK OF BARODA(606985)
|
|
8
|
Cheiphobozou
|
NL-01-001-019-019/1002022102
(NERHEMA)
|
2301001000NRG24171220230269920
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930577
|
|
Ms. DZIESEVIU USOU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Cheiphobozou
|
NL-01-001-019-019/1002022109
(NERHEMA)
|
2301001000NRG24171220230269922
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930578
|
|
Mr. SUOLAHIE .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Cheiphobozou
|
NL-01-001-019-019/1002022117
(NERHEMA)
|
2301001000NRG24171220230269928
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930579
|
|
Mrs. KHRIEVOTUONUO KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Cheiphobozou
|
NL-01-001-019-019/1002022119
(NERHEMA)
|
2301001000NRG24171220230269930
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930580
|
|
KEREIKHOLIE SAVINUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
Cheiphobozou
|
NL-01-001-019-019/1002022124
(NERHEMA)
|
2301001000NRG24171220230269932
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930581
|
|
Mr. VIKUOLIE PIENYII .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Cheiphobozou
|
NL-01-001-019-019/1002022132
(NERHEMA)
|
2301001000NRG24171220230269939
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930584
|
|
Mr. NEIPHREU USOU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Cheiphobozou
|
NL-01-001-019-019/1002022135
(NERHEMA)
|
2301001000NRG24171220230269941
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930585
|
|
THEPFUVI MERE
|
BANK OF BARODA(606985)
|
|
15
|
Cheiphobozou
|
NL-01-001-019-019/1002022136
(NERHEMA)
|
2301001000NRG24171220230269944
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930599
|
|
Mrs. KOBUNUO U KENGURIISIE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Cheiphobozou
|
NL-01-001-019-019/1002022136
(NERHEMA)
|
2301001000NRG24171220230269943
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930586
|
|
Mr. DUOLIEZHU KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Cheiphobozou
|
NL-01-001-019-019/1002022141
(NERHEMA)
|
2301001000NRG24171220230269948
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930587
|
|
Mr. NEISIELHOUU KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Cheiphobozou
|
NL-01-001-019-019/1002022147
(NERHEMA)
|
2301001000NRG24171220230269952
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930597
|
|
Mrs. ZEVOLHUONUO CHADI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Cheiphobozou
|
NL-01-001-019-019/1002022152
(NERHEMA)
|
2301001000NRG24171220230269956
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930588
|
|
Mr. ZIEVILIE RULHO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Cheiphobozou
|
NL-01-001-019-019/1002022160
(NERHEMA)
|
2301001000NRG24171220230269959
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930589
|
|
Mrs. PEDZIIKHRIEII RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Cheiphobozou
|
NL-01-001-019-019/1002022175
(NERHEMA)
|
2301001000NRG24171220230269968
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930590
|
|
Mr. TENYILHOULIE RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Cheiphobozou
|
NL-01-001-019-019/1002022195
(NERHEMA)
|
2301001000NRG24171220230269983
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930591
|
|
Mr. MEZHUKHOLIE PIENYU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Cheiphobozou
|
NL-01-001-019-019/1002022202
(NERHEMA)
|
2301001000NRG24171220230269987
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930592
|
|
Mrs. KHRIEVOTUONUO TSURHO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Cheiphobozou
|
NL-01-001-019-019/1002022208
(NERHEMA)
|
2301001000NRG24171220230269992
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930593
|
|
Mr. NEITSITUO RUTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Cheiphobozou
|
NL-01-001-019-019/1002022222
(NERHEMA)
|
2301001000NRG24171220230270002
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930594
|
|
NEIZEO THEUNUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
26
|
Cheiphobozou
|
NL-01-001-019-019/1002022239
(NERHEMA)
|
2301001000NRG24171220230270011
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930598
|
|
KEZEVILIE TSURHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Cheiphobozou
|
NL-01-001-019-019/1002022240
(NERHEMA)
|
2301001000NRG24171220230270012
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930595
|
|
Mrs. MENGUZONUO TSURHO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Cheiphobozou
|
NL-01-001-019-019/1002022276
(NERHEMA)
|
2301001000NRG24171220230270035
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930596
|
|
KEREIKHOLIE TSURHO
|
BANK OF BARODA(606985)
|
|
29
|
Cheiphobozou
|
NL-01-001-019-019/1002022298
(NERHEMA)
|
2301001000NRG24171220230270051
|
17/12/2023
|
VDB Nerhema NREGA
|
2301001WL000895
|
VDB Nerhema NREGA
|
00089
|
CBIN0282589
|
672
|
672
|
Processed
|
13/03/2024
|
|
1737930600
|
|
Mrs. NEILHOUKHOU KENGURUSIE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19488
|
19488
|
|
|
|
|
|
|
|