|
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-08-004-010-010/200001
(HUSTO)
|
2308004000NRG24270720230260286
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749723
|
|
Mr. HUSTO SUKHALU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Aqhunaqa
|
NL-08-004-010-010/200004
(HUSTO)
|
2308004000NRG24270720230260289
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749724
|
|
Mr. VIYITO ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Aqhunaqa
|
NL-08-004-010-010/200011
(HUSTO)
|
2308004000NRG24270720230260296
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749725
|
|
GHOSHITO AYE
|
AXIS BANK(607153)
|
|
4
|
Aqhunaqa
|
NL-08-004-010-010/200012
(HUSTO)
|
2308004000NRG24270720230260297
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749726
|
|
WAITO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Aqhunaqa
|
NL-08-004-010-010/200017
(HUSTO)
|
2308004000NRG24270720230260302
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749727
|
|
MR AVIKA CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aqhunaqa
|
NL-08-004-010-010/200024
(HUSTO)
|
2308004000NRG24270720230260309
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749728
|
|
Mr. AHOTO SHOHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Aqhunaqa
|
NL-08-004-010-010/200025
(HUSTO)
|
2308004000NRG24270720230260310
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749729
|
|
MR HOITO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aqhunaqa
|
NL-08-004-010-010/200034
(HUSTO)
|
2308004000NRG24270720230260319
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749730
|
|
Mr. NIHOKHE YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Aqhunaqa
|
NL-08-004-010-010/200037
(HUSTO)
|
2308004000NRG24270720230260322
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749731
|
|
MUGHATO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Aqhunaqa
|
NL-08-004-010-010/200038
(HUSTO)
|
2308004000NRG24270720230260323
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749732
|
|
Mr. VIHETO YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Aqhunaqa
|
NL-08-004-010-010/200042
(HUSTO)
|
2308004000NRG24270720230260327
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749733
|
|
LILY SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Aqhunaqa
|
NL-08-004-010-010/200047
(HUSTO)
|
2308004000NRG24270720230260332
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749734
|
|
Mrs. VIHONI KATTY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Aqhunaqa
|
NL-08-004-010-010/200048
(HUSTO)
|
2308004000NRG24270720230260333
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749735
|
|
Mr. KHETO SUMI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Aqhunaqa
|
NL-08-004-010-010/200049
(HUSTO)
|
2308004000NRG24270720230260334
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749736
|
|
MISS MUGHAHOLI V YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aqhunaqa
|
NL-08-004-010-010/200053
(HUSTO)
|
2308004000NRG24270720230260338
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749737
|
|
Miss. LUCY CHOPHY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Aqhunaqa
|
NL-08-004-010-010/200055
(HUSTO)
|
2308004000NRG24270720230260340
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749738
|
|
MUGHASHI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Aqhunaqa
|
NL-08-004-010-010/200059
(HUSTO)
|
2308004000NRG24270720230260344
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749739
|
|
MR KATO AYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Aqhunaqa
|
NL-08-004-010-010/200063
(HUSTO)
|
2308004000NRG24270720230260348
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749740
|
|
MRS ALEN ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Aqhunaqa
|
NL-08-004-010-010/200064
(HUSTO)
|
2308004000NRG24270720230260349
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749741
|
|
ATOLI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Aqhunaqa
|
NL-08-004-010-010/200065
(HUSTO)
|
2308004000NRG24270720230260350
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749742
|
|
Mr. TOVI SHOHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Aqhunaqa
|
NL-08-004-010-010/200066
(HUSTO)
|
2308004000NRG24270720230260351
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749743
|
|
Mr. AMENTO ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Aqhunaqa
|
NL-08-004-010-010/200068
(HUSTO)
|
2308004000NRG24270720230260353
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749744
|
|
VITOSHE AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Aqhunaqa
|
NL-08-004-010-010/200069
(HUSTO)
|
2308004000NRG24270720230260354
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749745
|
|
ALIBO CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Aqhunaqa
|
NL-08-004-010-010/200075
(HUSTO)
|
2308004000NRG24270720230260360
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749746
|
|
NIUTO YEPTHOMI
|
UCO BANK(607066)
|
|
25
|
Aqhunaqa
|
NL-08-004-010-010/200076
(HUSTO)
|
2308004000NRG24270720230260361
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749747
|
|
Mr. P AYETO AYE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Aqhunaqa
|
NL-08-004-010-010/200080
(HUSTO)
|
2308004000NRG24270720230260365
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749748
|
|
KHETOLI ASSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Aqhunaqa
|
NL-08-004-010-010/200089
(HUSTO)
|
2308004000NRG24270720230260374
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749749
|
|
MRS AKAHOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aqhunaqa
|
NL-08-004-010-010/200090
(HUSTO)
|
2308004000NRG24270720230260375
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749750
|
|
BOTOHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Aqhunaqa
|
NL-08-004-010-010/200092
(HUSTO)
|
2308004000NRG24270720230260377
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749751
|
|
MRS AKATOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Aqhunaqa
|
NL-08-004-010-010/200095
(HUSTO)
|
2308004000NRG24270720230260379
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749752
|
|
K. L YEPTHO
|
INDUSIND BANK(607189)
|
|
31
|
Aqhunaqa
|
NL-08-004-010-010/200097
(HUSTO)
|
2308004000NRG24270720230260381
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749753
|
|
MISS KANI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aqhunaqa
|
NL-08-004-010-010/200099
(HUSTO)
|
2308004000NRG24270720230260383
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749754
|
|
AKAITO YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
33
|
Aqhunaqa
|
NL-08-004-010-010/200100
(HUSTO)
|
2308004000NRG24270720230260384
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749755
|
|
IKALI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Aqhunaqa
|
NL-08-004-010-010/200107
(HUSTO)
|
2308004000NRG24270720230260391
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749756
|
|
MR AKALU ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Aqhunaqa
|
NL-08-004-010-010/200109
(HUSTO)
|
2308004000NRG24270720230260393
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749757
|
|
NIUTOLI
|
UCO BANK(607066)
|
|
36
|
Aqhunaqa
|
NL-08-004-010-010/200111
(HUSTO)
|
2308004000NRG24270720230260395
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749758
|
|
Mr. INAKATO ASSUMI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Aqhunaqa
|
NL-08-004-010-010/200112
(HUSTO)
|
2308004000NRG24270720230260396
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749759
|
|
Mr. KHUSHITO SEMA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Aqhunaqa
|
NL-08-004-010-010/200114
(HUSTO)
|
2308004000NRG24270720230260398
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749760
|
|
HELIKA YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Aqhunaqa
|
NL-08-004-010-010/200115
(HUSTO)
|
2308004000NRG24270720230260399
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749761
|
|
Mr. KIHITO SUMI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Aqhunaqa
|
NL-08-004-010-010/200116
(HUSTO)
|
2308004000NRG24270720230260400
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749762
|
|
VIKETO T YEPTHO
|
UCO BANK(607066)
|
|
41
|
Aqhunaqa
|
NL-08-004-010-010/200118
(HUSTO)
|
2308004000NRG24270720230260402
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749763
|
|
Mr. POKISHE MUGHAHOTO AYE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Aqhunaqa
|
NL-08-004-010-010/200120
(HUSTO)
|
2308004000NRG24270720230260404
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749764
|
|
MS LOKALI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aqhunaqa
|
NL-08-004-010-010/200170
(HUSTO)
|
2308004000NRG24270720230260454
|
27/07/2023
|
VDB HUSTO
|
2308004WL000643
|
VDB HUSTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749765
|
|
MR SUKHATO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19264
|
19264
|
|
|
|
|
|
|
|