|
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-01-001-011-011/100213626
(TUOPHEMA)
|
2301001000NRG23200120230214994
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900361
|
|
RUSONEILIE KENSE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Botsa
|
NL-01-001-011-011/100213652
(TUOPHEMA)
|
2301001000NRG23200120230215017
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900362
|
|
THENUREU SANCHU
|
BANK OF BARODA(606985)
|
|
3
|
Botsa
|
NL-01-001-011-011/100213663
(TUOPHEMA)
|
2301001000NRG23200120230215026
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900363
|
|
NEINGUNUO
|
AXIS BANK(607153)
|
|
4
|
Botsa
|
NL-01-001-011-011/100213665
(TUOPHEMA)
|
2301001000NRG23200120230215028
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900364
|
|
MR PETENEIZO KENSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Botsa
|
NL-01-001-011-011/100213666
(TUOPHEMA)
|
2301001000NRG23200120230215029
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900365
|
|
KHOLIE KENSE
|
BANK OF BARODA(606985)
|
|
6
|
Botsa
|
NL-01-001-011-011/100213667
(TUOPHEMA)
|
2301001000NRG23200120230215030
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900366
|
|
MS VILAZONUO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Botsa
|
NL-01-001-011-011/100213678
(TUOPHEMA)
|
2301001000NRG23200120230215037
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900367
|
|
MEDOSIELIE KENSE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
Botsa
|
NL-01-001-011-011/100213687
(TUOPHEMA)
|
2301001000NRG23200120230215046
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900368
|
|
MRS SHITOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Botsa
|
NL-01-001-011-011/100213691
(TUOPHEMA)
|
2301001000NRG23200120230215050
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900369
|
|
NEIMENUO KENSE
|
BANK OF BARODA(606985)
|
|
10
|
Botsa
|
NL-01-001-011-011/100213712
(TUOPHEMA)
|
2301001000NRG23200120230215068
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900370
|
|
ZAYIECHUU
|
BANK OF BARODA(606985)
|
|
11
|
Botsa
|
NL-01-001-011-011/100213721
(TUOPHEMA)
|
2301001000NRG23200120230215076
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900371
|
|
MS NGUSANUO SEYIE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Botsa
|
NL-01-001-011-011/100213729
(TUOPHEMA)
|
2301001000NRG23200120230215082
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900372
|
|
MRS THENUPAU KENSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Botsa
|
NL-01-001-011-011/100213737
(TUOPHEMA)
|
2301001000NRG23200120230215090
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900373
|
|
VILHOUKHONUO SEYIE
|
BANK OF INDIA(508505)
|
|
14
|
Botsa
|
NL-01-001-011-011/100213760
(TUOPHEMA)
|
2301001000NRG23200120230215095
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900374
|
|
Mrs. PETENEINUO .
|
NAGALAND RURAL BANK(607220)
|
|
15
|
Botsa
|
NL-01-001-011-011/100213762
(TUOPHEMA)
|
2301001000NRG23200120230215098
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900375
|
|
DZIESEVILIE SEYIE
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Botsa
|
NL-01-001-011-011/100213764
(TUOPHEMA)
|
2301001000NRG23200120230215100
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900376
|
|
VIZEKHO KENSE
|
AXIS BANK(607153)
|
|
17
|
Botsa
|
NL-01-001-011-011/100213773
(TUOPHEMA)
|
2301001000NRG23200120230215107
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900377
|
|
THEKRUZE U KENSE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
18
|
Botsa
|
NL-01-001-011-011/100213774
(TUOPHEMA)
|
2301001000NRG23200120230215108
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900378
|
|
KEDUONGULIE KENSE
|
UCO BANK(607066)
|
|
19
|
Botsa
|
NL-01-001-011-011/100213809
(TUOPHEMA)
|
2301001000NRG23200120230215141
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900379
|
|
DZIESEVIZO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
20
|
Botsa
|
NL-01-001-011-011/100213829
(TUOPHEMA)
|
2301001000NRG23200120230215160
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900380
|
|
LETSOVI SEYIE
|
BANK OF BARODA(606985)
|
|
21
|
Botsa
|
NL-01-001-011-011/100213837
(TUOPHEMA)
|
2301001000NRG23200120230215167
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900381
|
|
MS KHRIEMENUO KENSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Botsa
|
NL-01-001-011-011/100213841
(TUOPHEMA)
|
2301001000NRG23200120230215171
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900382
|
|
Mrs. AVONUO .
|
NAGALAND RURAL BANK(607220)
|
|
23
|
Botsa
|
NL-01-001-011-011/100213843
(TUOPHEMA)
|
2301001000NRG23200120230215173
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900383
|
|
DUOLHOUSIEU RIO
|
UCO BANK(607066)
|
|
24
|
Botsa
|
NL-01-001-011-011/100213844
(TUOPHEMA)
|
2301001000NRG23200120230215174
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900384
|
|
KELEVIZO
|
BANK OF BARODA(606985)
|
|
25
|
Botsa
|
NL-01-001-011-011/100213845
(TUOPHEMA)
|
2301001000NRG23200120230215175
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900385
|
|
DZIESETSEIU SANCHU
|
UCO BANK(607066)
|
|
26
|
Botsa
|
NL-01-001-011-011/100213858
(TUOPHEMA)
|
2301001000NRG23200120230215188
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900386
|
|
Miss. KHRIESANUO KENSE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Botsa
|
NL-01-001-011-011/100213867
(TUOPHEMA)
|
2301001000NRG23200120230215198
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900387
|
|
MR MEDONGULIE MEDONGULIE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Botsa
|
NL-01-001-011-011/100213871
(TUOPHEMA)
|
2301001000NRG23200120230215203
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900388
|
|
LHOUVIZONUO SEYIE
|
BANK OF BARODA(606985)
|
|
29
|
Botsa
|
NL-01-001-011-011/100213885
(TUOPHEMA)
|
2301001000NRG23200120230215217
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900389
|
|
KETOUNEIU SEYIE
|
BANK OF BARODA(606985)
|
|
30
|
Botsa
|
NL-01-001-011-011/100213893
(TUOPHEMA)
|
2301001000NRG23200120230215224
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900390
|
|
MR THEPFUVILIE KACO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Botsa
|
NL-01-001-011-011/100213925
(TUOPHEMA)
|
2301001000NRG23200120230215252
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900391
|
|
NEIVONUO RIO.
|
BANK OF BARODA(606985)
|
|
32
|
Botsa
|
NL-01-001-011-011/100213926
(TUOPHEMA)
|
2301001000NRG23200120230215253
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900392
|
|
KIKRUSAU
|
BANK OF BARODA(606985)
|
|
33
|
Botsa
|
NL-01-001-011-011/100213930
(TUOPHEMA)
|
2301001000NRG23200120230215256
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900393
|
|
MR KENEINGULIE KACO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Botsa
|
NL-01-001-011-011/100213932
(TUOPHEMA)
|
2301001000NRG23200120230215257
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900394
|
|
MISS APFHEU SEYIE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Botsa
|
NL-01-001-011-011/100213935
(TUOPHEMA)
|
2301001000NRG23200120230215260
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900395
|
|
MR DZIESEKHO KENSE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Botsa
|
NL-01-001-011-011/100213936
(TUOPHEMA)
|
2301001000NRG23200120230215261
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900396
|
|
MRS THEJANEIU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Botsa
|
NL-01-001-011-011/100213948
(TUOPHEMA)
|
2301001000NRG23200120230215273
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900397
|
|
MS KHRIEMENUO SEYIE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Botsa
|
NL-01-001-011-011/100213961
(TUOPHEMA)
|
2301001000NRG23200120230215286
|
20/01/2023
|
VDB Tuophema NREGA
|
2301001WL000641
|
VDB Tuophema NREGA
|
00485
|
VIJB0008105
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900398
|
|
PELEVITUO ZIRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|