|
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
|
Botsa
|
NL-01-001-014-014/1002016005
(GARIPHEMA BASA)
|
2301001000NRG23190120230212549
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900399
|
|
MR NEILALIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Botsa
|
NL-01-001-014-014/1002016007
(GARIPHEMA BASA)
|
2301001000NRG23190120230212554
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900400
|
|
ASA PIELIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Botsa
|
NL-01-001-014-014/1002016010
(GARIPHEMA BASA)
|
2301001000NRG23190120230212557
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900401
|
|
NGULIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Botsa
|
NL-01-001-014-014/1002016014
(GARIPHEMA BASA)
|
2301001000NRG23190120230212562
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900402
|
|
VITUOLIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Botsa
|
NL-01-001-014-014/1002016015
(GARIPHEMA BASA)
|
2301001000NRG23190120230212563
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900403
|
|
LHALIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
Botsa
|
NL-01-001-014-014/1002016020
(GARIPHEMA BASA)
|
2301001000NRG23190120230212570
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900404
|
|
MR RUGUOLIE PIELIE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Botsa
|
NL-01-001-014-014/1002016023
(GARIPHEMA BASA)
|
2301001000NRG23190120230212575
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900405
|
|
KEPELIE
|
UCO BANK(607066)
|
|
8
|
Botsa
|
NL-01-001-014-014/1002016025
(GARIPHEMA BASA)
|
2301001000NRG23190120230212581
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900406
|
|
THENUOKHRIELIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
Botsa
|
NL-01-001-014-014/1002016030
(GARIPHEMA BASA)
|
2301001000NRG23190120230212589
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900407
|
|
NEIZOTUONUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
Botsa
|
NL-01-001-014-014/1002016031
(GARIPHEMA BASA)
|
2301001000NRG23190120230212591
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900408
|
|
PURINUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
Botsa
|
NL-01-001-014-014/1002016033
(GARIPHEMA BASA)
|
2301001000NRG23190120230212595
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900409
|
|
MENGUZELIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
Botsa
|
NL-01-001-014-014/1002016034
(GARIPHEMA BASA)
|
2301001000NRG23190120230212600
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900410
|
|
THEKRUZIEUU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
13
|
Botsa
|
NL-01-001-014-014/1002016035
(GARIPHEMA BASA)
|
2301001000NRG23190120230212601
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900411
|
|
NEIHOUVINUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
Botsa
|
NL-01-001-014-014/1002016037
(GARIPHEMA BASA)
|
2301001000NRG23190120230212606
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0308900412
|
Account closed
|
|
|
|
15
|
Botsa
|
NL-01-001-014-014/1002016038
(GARIPHEMA BASA)
|
2301001000NRG23190120230212610
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900413
|
|
Mr. KIKRUKHRIELIE PIELIE
|
NAGALAND RURAL BANK(607220)
|
|
16
|
Botsa
|
NL-01-001-014-014/1002016039
(GARIPHEMA BASA)
|
2301001000NRG23190120230212611
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900414
|
|
VILANEIU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
Botsa
|
NL-01-001-014-014/1002016041
(GARIPHEMA BASA)
|
2301001000NRG23190120230212616
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900415
|
|
MR THENUOSIELIE PIELIE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Botsa
|
NL-01-001-014-014/1002016044
(GARIPHEMA BASA)
|
2301001000NRG23190120230212623
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900416
|
|
MENGUTUNUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
19
|
Botsa
|
NL-01-001-014-014/1002016050
(GARIPHEMA BASA)
|
2301001000NRG23190120230212636
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900417
|
|
SEYIEKHRIENUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
20
|
Botsa
|
NL-01-001-014-014/1002016052
(GARIPHEMA BASA)
|
2301001000NRG23190120230212639
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900418
|
|
THEPFUKUOLIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
21
|
Botsa
|
NL-01-001-014-014/1002016054
(GARIPHEMA BASA)
|
2301001000NRG23190120230212642
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900419
|
|
GARIPHE BASA FOCUS TRC FIG
|
NAGALAND RURAL BANK(607220)
|
|
22
|
Botsa
|
NL-01-001-014-014/1002016055
(GARIPHEMA BASA)
|
2301001000NRG23190120230212645
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900420
|
|
THEJANGULIE KELELIE
|
IDBI BANK(607095)
|
|
23
|
Botsa
|
NL-01-001-014-014/1002016092
(GARIPHEMA BASA)
|
2301001000NRG23190120230212708
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900421
|
|
DZEPUONUO
|
UCO BANK(607066)
|
|
24
|
Botsa
|
NL-01-001-014-014/1002016093
(GARIPHEMA BASA)
|
2301001000NRG23190120230212711
|
20/01/2023
|
VDB Gariphema Basa
|
2301001WL000634
|
VDB Gariphema Basa
|
00485
|
VIJB0008101
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308900422
|
|
ZEVONUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|