|
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
|
Aqhunaqa
|
NL-08-004-042-042/20001
(AOYIMCHEN)
|
2308004000NRG24130620230066565
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638174
|
|
VIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Aqhunaqa
|
NL-08-004-042-042/20001
(AOYIMCHEN)
|
2308004000NRG24130620230066564
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907638173
|
|
VIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Aqhunaqa
|
NL-08-004-042-042/20002
(AOYIMCHEN)
|
2308004000NRG24130620230066567
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907638176
|
|
YANGCHOLA
|
HDFC BANK LTD(607152)
|
|
4
|
Aqhunaqa
|
NL-08-004-042-042/20002
(AOYIMCHEN)
|
2308004000NRG24130620230066566
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638175
|
|
YANGCHOLA
|
HDFC BANK LTD(607152)
|
|
5
|
Aqhunaqa
|
NL-08-004-042-042/20004
(AOYIMCHEN)
|
2308004000NRG24130620230066571
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907638178
|
|
NIZULI CHISHI W/O XHITOZU
|
BANK OF INDIA(508505)
|
|
6
|
Aqhunaqa
|
NL-08-004-042-042/20004
(AOYIMCHEN)
|
2308004000NRG24130620230066570
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638177
|
|
NIZULI CHISHI W/O XHITOZU
|
BANK OF INDIA(508505)
|
|
7
|
Aqhunaqa
|
NL-08-004-042-042/20010
(AOYIMCHEN)
|
2308004000NRG24130620230066579
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907638180
|
|
TSAMUTHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Aqhunaqa
|
NL-08-004-042-042/20010
(AOYIMCHEN)
|
2308004000NRG24130620230066578
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638179
|
|
TSAMUTHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Aqhunaqa
|
NL-08-004-042-042/20023
(AOYIMCHEN)
|
2308004000NRG24130620230066605
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638182
|
|
TIAKALA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Aqhunaqa
|
NL-08-004-042-042/20023
(AOYIMCHEN)
|
2308004000NRG24130620230066604
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907638181
|
|
TIAKALA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Aqhunaqa
|
NL-08-004-042-042/20060
(AOYIMCHEN)
|
2308004000NRG24130620230066673
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638184
|
|
SEPOY S HOTUNGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Aqhunaqa
|
NL-08-004-042-042/20060
(AOYIMCHEN)
|
2308004000NRG24130620230066672
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907638183
|
|
SEPOY S HOTUNGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aqhunaqa
|
NL-08-004-042-042/20075
(AOYIMCHEN)
|
2308004000NRG24130620230066703
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907638186
|
|
LIKHABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Aqhunaqa
|
NL-08-004-042-042/20075
(AOYIMCHEN)
|
2308004000NRG24130620230066702
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638185
|
|
LIKHABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Aqhunaqa
|
NL-08-004-042-042/20104
(AOYIMCHEN)
|
2308004000NRG24130620230066759
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907638188
|
|
B AMENLA TZUDIR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Aqhunaqa
|
NL-08-004-042-042/20104
(AOYIMCHEN)
|
2308004000NRG24130620230066758
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638187
|
|
B AMENLA TZUDIR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Aqhunaqa
|
NL-08-004-042-042/20108
(AOYIMCHEN)
|
2308004000NRG24130620230066767
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907638190
|
|
YANGTHSASE SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Aqhunaqa
|
NL-08-004-042-042/20108
(AOYIMCHEN)
|
2308004000NRG24130620230066766
|
13/06/2023
|
VDB AOYIMCHEN
|
2308004WL000128
|
VDB AOYIMCHEN
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638189
|
|
YANGTHSASE SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|