|
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-08-004-021-021/600001
(ZUTOI)
|
2308004000NRG24130620230092219
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638993
|
|
VISHELI ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Aqhunaqa
|
NL-08-004-021-021/600003
(ZUTOI)
|
2308004000NRG24130620230092221
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638994
|
|
VIKIHO .
|
INDUSIND BANK(607189)
|
|
3
|
Aqhunaqa
|
NL-08-004-021-021/600004
(ZUTOI)
|
2308004000NRG24130620230092222
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638995
|
|
IHETO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Aqhunaqa
|
NL-08-004-021-021/600008
(ZUTOI)
|
2308004000NRG24130620230092226
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638996
|
|
ZHEWOTO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Aqhunaqa
|
NL-08-004-021-021/600009
(ZUTOI)
|
2308004000NRG24130620230092227
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638997
|
|
VILITO KIBA
|
INDUSIND BANK(607189)
|
|
6
|
Aqhunaqa
|
NL-08-004-021-021/600011
(ZUTOI)
|
2308004000NRG24130620230092229
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638998
|
|
MUGHATO YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Aqhunaqa
|
NL-08-004-021-021/600012
(ZUTOI)
|
2308004000NRG24130620230092230
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638999
|
|
HETOLI KAPPO
|
INDUSIND BANK(607189)
|
|
8
|
Aqhunaqa
|
NL-08-004-021-021/600015
(ZUTOI)
|
2308004000NRG24130620230092233
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907639000
|
|
KHETOLI ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
Aqhunaqa
|
NL-08-004-021-021/600018
(ZUTOI)
|
2308004000NRG24130620230092236
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907639001
|
|
SHITOLI ZHIMO
|
INDUSIND BANK(607189)
|
|
10
|
Aqhunaqa
|
NL-08-004-021-021/600019
(ZUTOI)
|
2308004000NRG24130620230092237
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907639002
|
|
MS N AMENTOLI CHESHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Aqhunaqa
|
NL-08-004-021-021/600020
(ZUTOI)
|
2308004000NRG24130620230092238
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907639003
|
|
PUKHAHO AWOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
Aqhunaqa
|
NL-08-004-021-021/600022
(ZUTOI)
|
2308004000NRG24130620230092240
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907639004
|
|
VINILI SUMI .
|
INDUSIND BANK(607189)
|
|
13
|
Aqhunaqa
|
NL-08-004-021-021/600025
(ZUTOI)
|
2308004000NRG24130620230092243
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638957
|
|
MUGHAVI CHISHI
|
INDUSIND BANK(607189)
|
|
14
|
Aqhunaqa
|
NL-08-004-021-021/600027
(ZUTOI)
|
2308004000NRG24130620230092245
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638958
|
|
ANITOLI YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
15
|
Aqhunaqa
|
NL-08-004-021-021/600032
(ZUTOI)
|
2308004000NRG24130620230092248
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638959
|
|
H SEMAHO ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
Aqhunaqa
|
NL-08-004-021-021/600035
(ZUTOI)
|
2308004000NRG24130620230092251
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638960
|
|
KATOVI CHISHI
|
INDUSIND BANK(607189)
|
|
17
|
Aqhunaqa
|
NL-08-004-021-021/600050
(ZUTOI)
|
2308004000NRG24130620230092266
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638961
|
|
GANESH CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Aqhunaqa
|
NL-08-004-021-021/600068
(ZUTOI)
|
2308004000NRG24130620230092283
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638962
|
|
VIKHELI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Aqhunaqa
|
NL-08-004-021-021/600072
(ZUTOI)
|
2308004000NRG24130620230092287
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638963
|
|
MR KATOKA K ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aqhunaqa
|
NL-08-004-021-021/600073
(ZUTOI)
|
2308004000NRG24130620230092288
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638964
|
|
KIHOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Aqhunaqa
|
NL-08-004-021-021/600075
(ZUTOI)
|
2308004000NRG24130620230092290
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638965
|
|
ATONI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Aqhunaqa
|
NL-08-004-021-021/600077
(ZUTOI)
|
2308004000NRG24130620230092292
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638966
|
|
IKALI CHISHI
|
INDUSIND BANK(607189)
|
|
23
|
Aqhunaqa
|
NL-08-004-021-021/600078
(ZUTOI)
|
2308004000NRG24130620230092293
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638967
|
|
KAWOTO K ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Aqhunaqa
|
NL-08-004-021-021/600083
(ZUTOI)
|
2308004000NRG24130620230092297
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638968
|
|
MISS AVIBO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aqhunaqa
|
NL-08-004-021-021/600086
(ZUTOI)
|
2308004000NRG24130620230092300
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638969
|
|
MR K KUGHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Aqhunaqa
|
NL-08-004-021-021/600087
(ZUTOI)
|
2308004000NRG24130620230092301
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638970
|
|
HOLITO ZHIMOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
27
|
Aqhunaqa
|
NL-08-004-021-021/600088
(ZUTOI)
|
2308004000NRG24130620230092302
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638971
|
|
MR ISATO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aqhunaqa
|
NL-08-004-021-021/600089
(ZUTOI)
|
2308004000NRG24130620230092303
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638972
|
|
MR HOTO JAKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Aqhunaqa
|
NL-08-004-021-021/600091
(ZUTOI)
|
2308004000NRG24130620230092305
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638973
|
|
KUGHASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Aqhunaqa
|
NL-08-004-021-021/600093
(ZUTOI)
|
2308004000NRG24130620230092307
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638974
|
|
GRACE ZHIMOMI
|
IDBI BANK(607095)
|
|
31
|
Aqhunaqa
|
NL-08-004-021-021/600095
(ZUTOI)
|
2308004000NRG24130620230092309
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638975
|
|
Mr. KHESHIKA K ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
32
|
Aqhunaqa
|
NL-08-004-021-021/600099
(ZUTOI)
|
2308004000NRG24130620230092313
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638976
|
|
CHUNILAL DEY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Aqhunaqa
|
NL-08-004-021-021/600100
(ZUTOI)
|
2308004000NRG24130620230092314
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638977
|
|
K ATOKALI ZHIMO
|
FEDERAL BANK(607165)
|
|
34
|
Aqhunaqa
|
NL-08-004-021-021/600101
(ZUTOI)
|
2308004000NRG24130620230092315
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638978
|
|
MR VIKABO SWU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Aqhunaqa
|
NL-08-004-021-021/600102
(ZUTOI)
|
2308004000NRG24130620230092316
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638979
|
|
HETOKHU YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
36
|
Aqhunaqa
|
NL-08-004-021-021/600103
(ZUTOI)
|
2308004000NRG24130620230092317
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638980
|
|
ELIKA SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Aqhunaqa
|
NL-08-004-021-021/600107
(ZUTOI)
|
2308004000NRG24130620230092321
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638981
|
|
MISS TOLIVI KAPPO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aqhunaqa
|
NL-08-004-021-021/600112
(ZUTOI)
|
2308004000NRG24130620230092326
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638982
|
|
MS KHELIHO N AYE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aqhunaqa
|
NL-08-004-021-021/600120
(ZUTOI)
|
2308004000NRG24130620230092334
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638983
|
|
ALOLI ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
40
|
Aqhunaqa
|
NL-08-004-021-021/600134
(ZUTOI)
|
2308004000NRG24130620230092347
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638984
|
|
MR ITO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aqhunaqa
|
NL-08-004-021-021/600145
(ZUTOI)
|
2308004000NRG24130620230092358
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638985
|
|
INALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Aqhunaqa
|
NL-08-004-021-021/600148
(ZUTOI)
|
2308004000NRG24130620230092361
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638986
|
|
INASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Aqhunaqa
|
NL-08-004-021-021/600170
(ZUTOI)
|
2308004000NRG24130620230092382
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638987
|
|
Mr. KHEKIVI AYE
|
INDIAN BANK(607105)
|
|
44
|
Aqhunaqa
|
NL-08-004-021-021/600171
(ZUTOI)
|
2308004000NRG24130620230092383
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638988
|
|
MR IKAHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aqhunaqa
|
NL-08-004-021-021/600172
(ZUTOI)
|
2308004000NRG24130620230092384
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638989
|
|
TOHELI JAKHA
|
INDUSIND BANK(607189)
|
|
46
|
Aqhunaqa
|
NL-08-004-021-021/600174
(ZUTOI)
|
2308004000NRG24130620230092386
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638990
|
|
MS NIUTOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aqhunaqa
|
NL-08-004-021-021/600175
(ZUTOI)
|
2308004000NRG24130620230092387
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638991
|
|
MS INAHOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aqhunaqa
|
NL-08-004-021-021/600196
(ZUTOI)
|
2308004000NRG24130620230092407
|
15/06/2023
|
VDB ZUTOI
|
2308004WL000199
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638992
|
|
MISS KAHOLI T ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|