|
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
|
KUHUBOTO
|
NL-08-002-026-026/100009
(KIYELHO)
|
2308002000NRG24300620230228893
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696350
|
|
SUKHAI ZHIMOMI
|
CANARA BANK(508532)
|
|
2
|
KUHUBOTO
|
NL-08-002-026-026/100015
(KIYELHO)
|
2308002000NRG24300620230228896
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696351
|
|
VITOLO ACHUMI
|
CANARA BANK(508532)
|
|
3
|
KUHUBOTO
|
NL-08-002-026-026/100016
(KIYELHO)
|
2308002000NRG24300620230228897
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696352
|
|
KUGHAVI SUMI
|
CANARA BANK(508532)
|
|
4
|
KUHUBOTO
|
NL-08-002-026-026/100019
(KIYELHO)
|
2308002000NRG24300620230228899
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696353
|
|
ZUTOVI PHUCHO
|
CANARA BANK(508532)
|
|
5
|
KUHUBOTO
|
NL-08-002-026-026/100020
(KIYELHO)
|
2308002000NRG24300620230228900
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696354
|
|
BOTOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUHUBOTO
|
NL-08-002-026-026/100022
(KIYELHO)
|
2308002000NRG24300620230228902
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696355
|
|
MANGLI
|
CANARA BANK(508532)
|
|
7
|
KUHUBOTO
|
NL-08-002-026-026/100025
(KIYELHO)
|
2308002000NRG24300620230228905
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696356
|
|
VITOSHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUHUBOTO
|
NL-08-002-026-026/100036
(KIYELHO)
|
2308002000NRG24300620230228911
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696357
|
|
ZUBENO MURRY
|
CANARA BANK(508532)
|
|
9
|
KUHUBOTO
|
NL-08-002-026-026/100037
(KIYELHO)
|
2308002000NRG24300620230228912
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696358
|
|
KAKHELI ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
10
|
KUHUBOTO
|
NL-08-002-026-026/100038
(KIYELHO)
|
2308002000NRG24300620230228913
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Rejected
|
28/08/2023
|
|
4907696359
|
Account closed
|
|
|
|
11
|
KUHUBOTO
|
NL-08-002-026-026/100040
(KIYELHO)
|
2308002000NRG24300620230228914
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696360
|
|
VIHOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUHUBOTO
|
NL-08-002-026-026/100041
(KIYELHO)
|
2308002000NRG24300620230228915
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696361
|
|
LOLITA TOSA
|
CANARA BANK(508532)
|
|
13
|
KUHUBOTO
|
NL-08-002-026-026/100043
(KIYELHO)
|
2308002000NRG24300620230228917
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696362
|
|
ASENO PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
KUHUBOTO
|
NL-08-002-026-026/100044
(KIYELHO)
|
2308002000NRG24300620230228918
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696363
|
|
AKATOLI ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUHUBOTO
|
NL-08-002-026-026/100051
(KIYELHO)
|
2308002000NRG24300620230228923
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696364
|
|
KIVIKA ACHUMI
|
CANARA BANK(508532)
|
|
16
|
KUHUBOTO
|
NL-08-002-026-026/100053
(KIYELHO)
|
2308002000NRG24300620230228924
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696365
|
|
AKAITO AYE
|
CANARA BANK(508532)
|
|
17
|
KUHUBOTO
|
NL-08-002-026-026/100056
(KIYELHO)
|
2308002000NRG24300620230228927
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696366
|
|
OMEKALI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUHUBOTO
|
NL-08-002-026-026/100058
(KIYELHO)
|
2308002000NRG24300620230228929
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696349
|
|
JOEL PHUCHO
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUHUBOTO
|
NL-08-002-026-026/100060
(KIYELHO)
|
2308002000NRG24300620230228931
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696367
|
|
VITOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUHUBOTO
|
NL-08-002-026-026/100064
(KIYELHO)
|
2308002000NRG24300620230228935
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696368
|
|
SHEVITOLI ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
21
|
KUHUBOTO
|
NL-08-002-026-026/100069
(KIYELHO)
|
2308002000NRG24300620230228940
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696340
|
|
NAOMI ACHUMI
|
BANK OF BARODA(606985)
|
|
22
|
KUHUBOTO
|
NL-08-002-026-026/100077
(KIYELHO)
|
2308002000NRG24300620230228948
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696341
|
|
HEKUTO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUHUBOTO
|
NL-08-002-026-026/100105
(KIYELHO)
|
2308002000NRG24300620230228974
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696342
|
|
SUMIHO AWOMI
|
CANARA BANK(508532)
|
|
24
|
KUHUBOTO
|
NL-08-002-026-026/100113
(KIYELHO)
|
2308002000NRG24300620230228980
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696343
|
|
TSUNIEO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUHUBOTO
|
NL-08-002-026-026/100116
(KIYELHO)
|
2308002000NRG24300620230228982
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696369
|
|
AVIQHE
|
CANARA BANK(508532)
|
|
26
|
KUHUBOTO
|
NL-08-002-026-026/100129
(KIYELHO)
|
2308002000NRG24300620230228992
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696370
|
|
VISHENI SUMI
|
CANARA BANK(508532)
|
|
27
|
KUHUBOTO
|
NL-08-002-026-026/100132
(KIYELHO)
|
2308002000NRG24300620230228995
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696371
|
|
KAVINI SUMI
|
CANARA BANK(508532)
|
|
28
|
KUHUBOTO
|
NL-08-002-026-026/100138
(KIYELHO)
|
2308002000NRG24300620230229001
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696372
|
|
MUGHALI PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
29
|
KUHUBOTO
|
NL-08-002-026-026/100140
(KIYELHO)
|
2308002000NRG24300620230229002
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696373
|
|
NIGHATOLI ZHIMOMI
|
CANARA BANK(508532)
|
|
30
|
KUHUBOTO
|
NL-08-002-026-026/100141
(KIYELHO)
|
2308002000NRG24300620230229003
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696374
|
|
VINATOLI SHOHE SUMI
|
CANARA BANK(508532)
|
|
31
|
KUHUBOTO
|
NL-08-002-026-026/100144
(KIYELHO)
|
2308002000NRG24300620230229006
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696375
|
|
ATOLI
|
CANARA BANK(508532)
|
|
32
|
KUHUBOTO
|
NL-08-002-026-026/100147
(KIYELHO)
|
2308002000NRG24300620230229009
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696376
|
|
VIERALI ZHIMOMI
|
CANARA BANK(508532)
|
|
33
|
KUHUBOTO
|
NL-08-002-026-026/100168
(KIYELHO)
|
2308002000NRG24300620230229029
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000583
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696377
|
|
KITOVI CHISHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
34
|
KUHUBOTO
|
NL-08-002-026-026/100001
(KIYELHO)
|
2308002000NRG24300620230228888
|
30/06/2023
|
VIKATO
|
2308002WL000583
|
VIKATO
|
00078
|
CNRB0003490
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696348
|
|
MR VIKATO K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUHUBOTO
|
NL-08-002-026-026/100002
(KIYELHO)
|
2308002000NRG24300620230228889
|
30/06/2023
|
JOIMOL
|
2308002WL000583
|
JOIMOL
|
00078
|
CNRB0003490
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696347
|
|
JOIMAL TOSA
|
CANARA BANK(508532)
|
|
36
|
KUHUBOTO
|
NL-08-002-026-026/100024
(KIYELHO)
|
2308002000NRG24300620230228904
|
30/06/2023
|
hosheli awomi
|
2308002WL000583
|
hosheli awomi
|
00078
|
CNRB0003490
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696345
|
|
HOSHELI AWOMI
|
CANARA BANK(508532)
|
|
37
|
KUHUBOTO
|
NL-08-002-026-026/100057
(KIYELHO)
|
2308002000NRG24300620230228928
|
30/06/2023
|
TOVI PHUCHO
|
2308002WL000583
|
TOVI PHUCHO
|
00078
|
CNRB0003490
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696344
|
|
TOVI PHUCHO
|
CANARA BANK(508532)
|
|
38
|
KUHUBOTO
|
NL-08-002-026-026/100059
(KIYELHO)
|
2308002000NRG24300620230228930
|
30/06/2023
|
tohoshe tosa
|
2308002WL000583
|
tohoshe tosa
|
00078
|
CNRB0003490
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907696346
|
|
TOHOSHE TOSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|