|
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-01-001-005-005/100206045
(RUSOMA)
|
2301001000NRG24271220230283898
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491381
|
|
MR RUOVIKUOLIE TALIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Cheiphobozou
|
NL-01-001-005-005/100206053
(RUSOMA)
|
2301001000NRG24271220230283906
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491382
|
|
SONEINUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Cheiphobozou
|
NL-01-001-005-005/100206057
(RUSOMA)
|
2301001000NRG24271220230283908
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491383
|
|
RUOKUOZETUO ZUYIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Cheiphobozou
|
NL-01-001-005-005/100206073
(RUSOMA)
|
2301001000NRG24271220230283922
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491384
|
|
MS VIMENUO TERHASE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Cheiphobozou
|
NL-01-001-005-005/100206083
(RUSOMA)
|
2301001000NRG24271220230283929
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491385
|
|
NEITUOZO MEPFHU O
|
BANK OF BARODA(606985)
|
|
6
|
Cheiphobozou
|
NL-01-001-005-005/100206107
(RUSOMA)
|
2301001000NRG24271220230283944
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491386
|
|
BEISENEITUO THEUNUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Cheiphobozou
|
NL-01-001-005-005/100206140
(RUSOMA)
|
2301001000NRG24271220230283966
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491387
|
|
DUOLHOUNEIU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
Cheiphobozou
|
NL-01-001-005-005/100206140
(RUSOMA)
|
2301001000NRG24271220230283967
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491388
|
|
MRS NEILAVONUO MEZHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Cheiphobozou
|
NL-01-001-005-005/100206144
(RUSOMA)
|
2301001000NRG24271220230283969
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491389
|
|
KEZEVITUO ZUYIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Cheiphobozou
|
NL-01-001-005-005/100206152
(RUSOMA)
|
2301001000NRG24271220230283977
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491390
|
|
MR THEPFUSIELIE MEZHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Cheiphobozou
|
NL-01-001-005-005/100206153
(RUSOMA)
|
2301001000NRG24271220230283979
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491391
|
|
MR KELHOUNEITUO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Cheiphobozou
|
NL-01-001-005-005/100206157
(RUSOMA)
|
2301001000NRG24271220230283982
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491392
|
|
MR KESUOLEHIE MEZHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Cheiphobozou
|
NL-01-001-005-005/100206174
(RUSOMA)
|
2301001000NRG24271220230283995
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491393
|
|
MR RUOKUOVOLIE TALIE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Cheiphobozou
|
NL-01-001-005-005/100206176
(RUSOMA)
|
2301001000NRG24271220230283998
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491394
|
|
LHOUNEIZO MEZHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
15
|
Cheiphobozou
|
NL-01-001-005-005/100206201
(RUSOMA)
|
2301001000NRG24271220230284021
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491395
|
|
MR KHONYU ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Cheiphobozou
|
NL-01-001-005-005/100206203
(RUSOMA)
|
2301001000NRG24271220230284023
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491396
|
|
DIESUOHIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
Cheiphobozou
|
NL-01-001-005-005/1002062304
(RUSOMA)
|
2301001000NRG24271220230284044
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491397
|
|
Mr. KELHOUDEVO MEZHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Cheiphobozou
|
NL-01-001-005-005/100206234
(RUSOMA)
|
2301001000NRG24271220230284071
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491398
|
|
THEZHIEMOU MEZHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
19
|
Cheiphobozou
|
NL-01-001-005-005/1002062348
(RUSOMA)
|
2301001000NRG24271220230284078
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491399
|
|
MRS VIVOTUONUO TACHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Cheiphobozou
|
NL-01-001-005-005/1002062359
(RUSOMA)
|
2301001000NRG24271220230284085
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491400
|
|
MR NEIKESOLIE TERHASE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Cheiphobozou
|
NL-01-001-005-005/1002062463
(RUSOMA)
|
2301001000NRG24271220230284136
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491401
|
|
MRS KEHOUNEINUO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Cheiphobozou
|
NL-01-001-005-005/100206251
(RUSOMA)
|
2301001000NRG24271220230284157
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491402
|
|
MR VIKIETUO MANYIEO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Cheiphobozou
|
NL-01-001-005-005/100206263
(RUSOMA)
|
2301001000NRG24271220230284188
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491403
|
|
MR LHOUVINYU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Cheiphobozou
|
NL-01-001-005-005/100206279
(RUSOMA)
|
2301001000NRG24271220230284231
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491404
|
|
MS KETOUNEINUO CHASE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Cheiphobozou
|
NL-01-001-005-005/1002062845
(RUSOMA)
|
2301001000NRG24271220230284252
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491405
|
|
MR KHRIELHOULIE VIMERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Cheiphobozou
|
NL-01-001-005-005/1002062855
(RUSOMA)
|
2301001000NRG24271220230284256
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491406
|
|
MR NEISAKHO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Cheiphobozou
|
NL-01-001-005-005/100206291
(RUSOMA)
|
2301001000NRG24271220230284278
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491407
|
|
DIETHO O TALIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
28
|
Cheiphobozou
|
NL-01-001-005-005/100206297
(RUSOMA)
|
2301001000NRG24271220230284308
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491408
|
|
MR ZHAPUTUO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Cheiphobozou
|
NL-01-001-005-005/100206437
(RUSOMA)
|
2301001000NRG24271220230284369
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491409
|
|
MR KETHOSELIE ZHALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Cheiphobozou
|
NL-01-001-005-005/100206439
(RUSOMA)
|
2301001000NRG24271220230284371
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491410
|
|
KHRIEZOTUO ZHALE
|
HDFC BANK LTD(607152)
|
|
31
|
Cheiphobozou
|
NL-01-001-005-005/100206501
(RUSOMA)
|
2301001000NRG24271220230284400
|
27/12/2023
|
NREG Scheme Rusoma
|
2301001WL000957
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899491411
|
|
TEISOSINUO KERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20832
|
20832
|
|
|
|
|
|
|
|