|
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-01-003-004-004/109
(MEZOMA)
|
2301003000NRG24160820230202690
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101309
|
|
MRS SAHUNUO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sechu-Zubza
|
NL-01-003-004-004/122
(MEZOMA)
|
2301003000NRG24160820230202698
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101310
|
|
KENUNEI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sechu-Zubza
|
NL-01-003-004-004/123
(MEZOMA)
|
2301003000NRG24160820230202699
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101311
|
|
RHENUO
|
UCO BANK(607066)
|
|
4
|
Sechu-Zubza
|
NL-01-003-004-004/150
(MEZOMA)
|
2301003000NRG24160820230202718
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101308
|
|
KIYASENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sechu-Zubza
|
NL-01-003-004-004/152
(MEZOMA)
|
2301003000NRG24160820230202720
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101312
|
|
ZEVISANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sechu-Zubza
|
NL-01-003-004-004/162
(MEZOMA)
|
2301003000NRG24160820230202728
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101313
|
|
JAUTUOU CHUSI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Sechu-Zubza
|
NL-01-003-004-004/179
(MEZOMA)
|
2301003000NRG24160820230202743
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101314
|
|
MS NEIKHOLHOUNO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sechu-Zubza
|
NL-01-003-004-004/183
(MEZOMA)
|
2301003000NRG24160820230202745
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101315
|
|
NEIBIZO U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sechu-Zubza
|
NL-01-003-004-004/185
(MEZOMA)
|
2301003000NRG24160820230202747
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101316
|
|
NEIKETOUNUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sechu-Zubza
|
NL-01-003-004-004/188
(MEZOMA)
|
2301003000NRG24160820230202750
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101317
|
|
AKHRIE U SIRIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sechu-Zubza
|
NL-01-003-004-004/212
(MEZOMA)
|
2301003000NRG24160820230202767
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101318
|
|
THEPFUMEGO KEHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sechu-Zubza
|
NL-01-003-004-004/214
(MEZOMA)
|
2301003000NRG24160820230202769
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101319
|
|
RUUTUOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sechu-Zubza
|
NL-01-003-004-004/221
(MEZOMA)
|
2301003000NRG24160820230202776
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101320
|
|
KEVISENO KEHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sechu-Zubza
|
NL-01-003-004-004/225
(MEZOMA)
|
2301003000NRG24160820230202779
|
16/08/2023
|
VDB Mezoma NREGA
|
2301003WL000634
|
VDB Mezoma NREGA
|
00462
|
UCBA0000899
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345101321
|
|
KIYAVINUO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|