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-01-003-007-007/104 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211427
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791547
|
|
MRS VIROKONO TERHUJA
|
STATE BANK OF INDIA(508548)
|
2
|
Sechu-Zubza
|
NL-01-003-007-007/105 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211428
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791546
|
|
MRS MHABENI
|
STATE BANK OF INDIA(508548)
|
3
|
Sechu-Zubza
|
NL-01-003-007-007/109 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211432
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
31/03/2023
|
|
0415791545
|
|
SETSO
|
FEDERAL BANK(607165)
|
4
|
Sechu-Zubza
|
NL-01-003-007-007/112 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211435
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
02/04/2023
|
|
0415791544
|
|
ALENUO MEYASE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
5
|
Sechu-Zubza
|
NL-01-003-007-007/113 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211436
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791543
|
|
MRS PUNEILE TERHUJA
|
STATE BANK OF INDIA(508548)
|
6
|
Sechu-Zubza
|
NL-01-003-007-007/116 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211439
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791542
|
|
LEHUNUO
|
BANK OF BARODA(606985)
|
7
|
Sechu-Zubza
|
NL-01-003-007-007/119 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211441
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791541
|
|
NEILEZONUO RINO
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Sechu-Zubza
|
NL-01-003-007-007/120 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211443
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791540
|
|
MRS PHREVINUO
|
STATE BANK OF INDIA(508548)
|
9
|
Sechu-Zubza
|
NL-01-003-007-007/121 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211444
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
31/03/2023
|
|
0415791539
|
|
KETULHOUTUO
|
FEDERAL BANK(607165)
|
10
|
Sechu-Zubza
|
NL-01-003-007-007/134 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211457
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791538
|
|
MISS NURHENEINUO RINO
|
STATE BANK OF INDIA(508548)
|
11
|
Sechu-Zubza
|
NL-01-003-007-007/137 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211460
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791537
|
|
VILELHOUNUO KEHIE
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Sechu-Zubza
|
NL-01-003-007-007/140 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211463
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791536
|
|
CHABEINUO
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Sechu-Zubza
|
NL-01-003-007-007/142 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211465
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791535
|
|
MS SOCHANUO
|
STATE BANK OF INDIA(508548)
|
14
|
Sechu-Zubza
|
NL-01-003-007-007/144 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211467
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791534
|
|
MRS PELEBEINUO
|
STATE BANK OF INDIA(508548)
|
15
|
Sechu-Zubza
|
NL-01-003-007-007/145 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211468
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791533
|
|
NEIBUNUO
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Sechu-Zubza
|
NL-01-003-007-007/149 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211471
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
31/03/2023
|
|
0415791509
|
|
KEKHRIENGUTUO ZINYU
|
FEDERAL BANK(607165)
|
17
|
Sechu-Zubza
|
NL-01-003-007-007/150 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211472
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791510
|
|
MR RAZOULHOUVI
|
STATE BANK OF INDIA(508548)
|
18
|
Sechu-Zubza
|
NL-01-003-007-007/151 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211473
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
31/03/2023
|
|
0415791511
|
|
KEKUOSEVI
|
FEDERAL BANK(607165)
|
19
|
Sechu-Zubza
|
NL-01-003-007-007/153 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211475
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791512
|
|
ABILIE MERU
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Sechu-Zubza
|
NL-01-003-007-007/155 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211477
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
02/04/2023
|
|
0415791506
|
|
JIEVINUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
21
|
Sechu-Zubza
|
NL-01-003-007-007/16 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211481
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791513
|
|
KEVISENUO
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Sechu-Zubza
|
NL-01-003-007-007/17 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211491
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791532
|
|
MRS NEIPHREHUNUO
|
STATE BANK OF INDIA(508548)
|
23
|
Sechu-Zubza
|
NL-01-003-007-007/180 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211500
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791531
|
|
MRS VICASIENUO KIELIENYU
|
STATE BANK OF INDIA(508548)
|
24
|
Sechu-Zubza
|
NL-01-003-007-007/184 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211504
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
02/04/2023
|
|
0415791530
|
|
DZIESE DZUVICHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
25
|
Sechu-Zubza
|
NL-01-003-007-007/187 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211507
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791529
|
|
ZENEINUO
|
UCO BANK(607066)
|
26
|
Sechu-Zubza
|
NL-01-003-007-007/189 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211509
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791514
|
|
MRS KAINI
|
STATE BANK OF INDIA(508548)
|
27
|
Sechu-Zubza
|
NL-01-003-007-007/190 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211511
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791515
|
|
HE U WILLIAM
|
UCO BANK(607066)
|
28
|
Sechu-Zubza
|
NL-01-003-007-007/191 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211512
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791516
|
|
MR VIPHREZO MEYASE
|
STATE BANK OF INDIA(508548)
|
29
|
Sechu-Zubza
|
NL-01-003-007-007/192 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211513
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791517
|
|
MR ATUO
|
STATE BANK OF INDIA(508548)
|
30
|
Sechu-Zubza
|
NL-01-003-007-007/197 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211518
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791518
|
|
SIEDZE SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Sechu-Zubza
|
NL-01-003-007-007/201 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211523
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791519
|
|
MRS KHONUO V
|
STATE BANK OF INDIA(508548)
|
32
|
Sechu-Zubza
|
NL-01-003-007-007/202 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211524
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791520
|
|
MR SEYIEKHRIELIE
|
STATE BANK OF INDIA(508548)
|
33
|
Sechu-Zubza
|
NL-01-003-007-007/204 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211526
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791521
|
|
MRS LIENUO SIRIA
|
STATE BANK OF INDIA(508548)
|
34
|
Sechu-Zubza
|
NL-01-003-007-007/205 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211527
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791522
|
|
MRS NEIKHRIENUO NAGI
|
STATE BANK OF INDIA(508548)
|
35
|
Sechu-Zubza
|
NL-01-003-007-007/211 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211532
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791523
|
|
MRS AVINUO NIPU
|
STATE BANK OF INDIA(508548)
|
36
|
Sechu-Zubza
|
NL-01-003-007-007/213 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211533
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791524
|
|
MRS NEIMENO KHATE
|
STATE BANK OF INDIA(508548)
|
37
|
Sechu-Zubza
|
NL-01-003-007-007/217 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211537
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791525
|
|
MRS ZAKIEBINUO
|
STATE BANK OF INDIA(508548)
|
38
|
Sechu-Zubza
|
NL-01-003-007-007/223 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211542
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
31/03/2023
|
|
0415791526
|
|
MONMAYA
|
FEDERAL BANK(607165)
|
39
|
Sechu-Zubza
|
NL-01-003-007-007/227 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211546
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791527
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
40
|
Sechu-Zubza
|
NL-01-003-007-007/229 (SECHUMA(ZUBZA))
|
2301003000NRG23180120230211548
|
27/03/2023
|
NREGA Account Sechu Zubza
|
2301003WL000630
|
NREGA Account Sechu Zubza
|
00469
|
UTBI0KOHG64
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415791528
|
|
MRS ZHASEU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120960
|
120960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120960
|
120960
|
|
|
|
|
|
|
|