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
|
Jakhama
|
NL-01-002-010-010/103 (KEZO BASA)
|
2301002000NRG23081220220173025
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475035
|
|
MR DUNOTSO DUNOTSO
|
STATE BANK OF INDIA(508548)
|
2
|
Jakhama
|
NL-01-002-010-010/107 (KEZO BASA)
|
2301002000NRG23081220220173026
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475036
|
|
MR NEIKETHOZO SACHU
|
STATE BANK OF INDIA(508548)
|
3
|
Jakhama
|
NL-01-002-010-010/112 (KEZO BASA)
|
2301002000NRG23081220220173027
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475037
|
|
MR VIKHOSATUO SACHU
|
STATE BANK OF INDIA(508548)
|
4
|
Jakhama
|
NL-01-002-010-010/134 (KEZO BASA)
|
2301002000NRG23081220220173031
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475038
|
|
NEIKHRUNU ZECHO
|
BANK OF BARODA(606985)
|
5
|
Jakhama
|
NL-01-002-010-010/136 (KEZO BASA)
|
2301002000NRG23081220220173032
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475039
|
|
MS ZAKISALE KEDIZEHO ZECHO
|
STATE BANK OF INDIA(508548)
|
6
|
Jakhama
|
NL-01-002-010-010/137 (KEZO BASA)
|
2301002000NRG23081220220173033
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475040
|
|
KETOZENU ZECHO
|
IDBI BANK(607095)
|
7
|
Jakhama
|
NL-01-002-010-010/163 (KEZO BASA)
|
2301002000NRG23081220220173039
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475041
|
|
MR NEISATO NAKI
|
STATE BANK OF INDIA(508548)
|
8
|
Jakhama
|
NL-01-002-010-010/167 (KEZO BASA)
|
2301002000NRG23081220220173040
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475042
|
|
NEISHEDENU ZECHO
|
UCO BANK(607066)
|
9
|
Jakhama
|
NL-01-002-010-010/170 (KEZO BASA)
|
2301002000NRG23081220220173041
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475043
|
|
PUNOHOLE MEKRO
|
BANK OF BARODA(606985)
|
10
|
Jakhama
|
NL-01-002-010-010/186 (KEZO BASA)
|
2301002000NRG23081220220173046
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475044
|
|
MUTSIVOLU THUPHRE
|
IDBI BANK(607095)
|
11
|
Jakhama
|
NL-01-002-010-010/195 (KEZO BASA)
|
2301002000NRG23081220220173047
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475045
|
|
VIKHOZO SACHU
|
BANK OF BARODA(606985)
|
12
|
Jakhama
|
NL-01-002-010-010/196 (KEZO BASA)
|
2301002000NRG23081220220173048
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475046
|
|
VISASULE SACHU
|
BANK OF BARODA(606985)
|
13
|
Jakhama
|
NL-01-002-010-010/197 (KEZO BASA)
|
2301002000NRG23081220220173049
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475047
|
|
ZEHOVINU TASE
|
BANK OF BARODA(606985)
|
14
|
Jakhama
|
NL-01-002-010-010/20 (KEZO BASA)
|
2301002000NRG23081220220173051
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475048
|
|
PUYOLE ZHALE
|
BANK OF BARODA(606985)
|
15
|
Jakhama
|
NL-01-002-010-010/205 (KEZO BASA)
|
2301002000NRG23081220220173053
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475049
|
|
LORHENU NAKI
|
HDFC BANK LTD(607152)
|
16
|
Jakhama
|
NL-01-002-010-010/210 (KEZO BASA)
|
2301002000NRG23081220220173056
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475050
|
|
TEPUNGOL ZHALE
|
HDFC BANK LTD(607152)
|
17
|
Jakhama
|
NL-01-002-010-010/215 (KEZO BASA)
|
2301002000NRG23081220220173057
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475051
|
|
KHAALE
|
BANK OF BARODA(606985)
|
18
|
Jakhama
|
NL-01-002-010-010/22 (KEZO BASA)
|
2301002000NRG23081220220173060
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475052
|
|
MR NEIZO NOHO
|
STATE BANK OF INDIA(508548)
|
19
|
Jakhama
|
NL-01-002-010-010/23 (KEZO BASA)
|
2301002000NRG23081220220173062
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475053
|
|
NOSE ZHALE
|
BANK OF BARODA(606985)
|
20
|
Jakhama
|
NL-01-002-010-010/232 (KEZO BASA)
|
2301002000NRG23081220220173063
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475054
|
|
MRS ZEHOVONU THUPHRE
|
STATE BANK OF INDIA(508548)
|
21
|
Jakhama
|
NL-01-002-010-010/233 (KEZO BASA)
|
2301002000NRG23081220220173064
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475055
|
|
RIFLEMENRFN CHONBENTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
22
|
Jakhama
|
NL-01-002-010-010/264 (KEZO BASA)
|
2301002000NRG23081220220173068
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475056
|
|
AVELU .
|
BANK OF BARODA(606985)
|
23
|
Jakhama
|
NL-01-002-010-010/267 (KEZO BASA)
|
2301002000NRG23081220220173070
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475057
|
|
VINGOLE THAMI
|
IDBI BANK(607095)
|
24
|
Jakhama
|
NL-01-002-010-010/278 (KEZO BASA)
|
2301002000NRG23081220220173073
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475058
|
|
VIKETONII ZECHO
|
BANK OF BARODA(606985)
|
25
|
Jakhama
|
NL-01-002-010-010/280 (KEZO BASA)
|
2301002000NRG23081220220173075
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475059
|
|
KEREINEILE ZHALE
|
BANK OF BARODA(606985)
|
26
|
Jakhama
|
NL-01-002-010-010/291 (KEZO BASA)
|
2301002000NRG23081220220173076
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
31/03/2023
|
|
0312475081
|
|
Mr. MHASIKHO .
|
INDIAN BANK(607105)
|
27
|
Jakhama
|
NL-01-002-010-010/292 (KEZO BASA)
|
2301002000NRG23081220220173077
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475060
|
|
Mr. SEYIEVIKHO THAMI
|
NAGALAND RURAL BANK(607220)
|
28
|
Jakhama
|
NL-01-002-010-010/31 (KEZO BASA)
|
2301002000NRG23081220220173086
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475061
|
|
MR N BENDANG AO
|
STATE BANK OF INDIA(508548)
|
29
|
Jakhama
|
NL-01-002-010-010/32 (KEZO BASA)
|
2301002000NRG23081220220173089
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475062
|
|
ZEHOTO TASE
|
BANK OF BARODA(606985)
|
30
|
Jakhama
|
NL-01-002-010-010/34 (KEZO BASA)
|
2301002000NRG23081220220173100
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475063
|
|
TEPUHO SACHU
|
BANK OF BARODA(606985)
|
31
|
Jakhama
|
NL-01-002-010-010/342 (KEZO BASA)
|
2301002000NRG23081220220173102
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475064
|
|
KEDUZO ZECHO
|
BANK OF BARODA(606985)
|
32
|
Jakhama
|
NL-01-002-010-010/35 (KEZO BASA)
|
2301002000NRG23081220220173105
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475065
|
|
HOZOPILE THUPHRE
|
BANK OF BARODA(606985)
|
33
|
Jakhama
|
NL-01-002-010-010/350 (KEZO BASA)
|
2301002000NRG23081220220173106
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475066
|
|
MR YOSU VITSOPI
|
STATE BANK OF INDIA(508548)
|
34
|
Jakhama
|
NL-01-002-010-010/4 (KEZO BASA)
|
2301002000NRG23081220220173108
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475067
|
|
BISEL TASE
|
BANK OF BARODA(606985)
|
35
|
Jakhama
|
NL-01-002-010-010/41 (KEZO BASA)
|
2301002000NRG23081220220173109
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475068
|
|
KEVISETO ZECHO
|
IDBI BANK(607095)
|
36
|
Jakhama
|
NL-01-002-010-010/42 (KEZO BASA)
|
2301002000NRG23081220220173110
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475069
|
|
TEPULENII YONGO
|
BANK OF BARODA(606985)
|
37
|
Jakhama
|
NL-01-002-010-010/43 (KEZO BASA)
|
2301002000NRG23081220220173111
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475070
|
|
KEZEVITO THUPHRE
|
IDBI BANK(607095)
|
38
|
Jakhama
|
NL-01-002-010-010/44 (KEZO BASA)
|
2301002000NRG23081220220173112
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475071
|
|
MR MEDOKERHE NOHO
|
STATE BANK OF INDIA(508548)
|
39
|
Jakhama
|
NL-01-002-010-010/45 (KEZO BASA)
|
2301002000NRG23081220220173113
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475072
|
|
PUNEIVI MEKRO
|
BANK OF BARODA(606985)
|
40
|
Jakhama
|
NL-01-002-010-010/46 (KEZO BASA)
|
2301002000NRG23081220220173114
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475073
|
|
NOPITSO MEKRO
|
BANK OF BARODA(606985)
|
41
|
Jakhama
|
NL-01-002-010-010/47 (KEZO BASA)
|
2301002000NRG23081220220173115
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475074
|
|
KECHULE TASE
|
BANK OF BARODA(606985)
|
42
|
Jakhama
|
NL-01-002-010-010/53 (KEZO BASA)
|
2301002000NRG23081220220173119
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475075
|
|
AYO THAMI
|
UCO BANK(607066)
|
43
|
Jakhama
|
NL-01-002-010-010/55 (KEZO BASA)
|
2301002000NRG23081220220173120
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475076
|
|
TODE THUPHRE
|
BANK OF BARODA(606985)
|
44
|
Jakhama
|
NL-01-002-010-010/63 (KEZO BASA)
|
2301002000NRG23081220220173123
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475077
|
|
ADELE ZHALE
|
IDBI BANK(607095)
|
45
|
Jakhama
|
NL-01-002-010-010/67 (KEZO BASA)
|
2301002000NRG23081220220173125
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475078
|
|
NOSELE THUPHRE
|
IDBI BANK(607095)
|
46
|
Jakhama
|
NL-01-002-010-010/8 (KEZO BASA)
|
2301002000NRG23081220220173128
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475079
|
|
KEDUSULE MEKRO
|
IDBI BANK(607095)
|
47
|
Jakhama
|
NL-01-002-010-010/99 (KEZO BASA)
|
2301002000NRG23081220220173129
|
08/12/2022
|
VDB Kezo Basa
|
2301002WL000518
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312475080
|
|
KEVISU THUPHRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152280
|
152280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152280
|
152280
|
|
|
|
|
|
|
|