|
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
|
TOKIYE
|
NL-03-005-003-003/109
(HOSHEPU)
|
2303005000NRG23160320230094926
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319612898
|
|
HERMIS AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TOKIYE
|
NL-03-005-003-003/115
(HOSHEPU)
|
2303005000NRG23160320230094933
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612899
|
|
MISS MUGHAKALI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOKIYE
|
NL-03-005-003-003/118
(HOSHEPU)
|
2303005000NRG23160320230094936
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319612900
|
|
VILIHO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TOKIYE
|
NL-03-005-003-003/130
(HOSHEPU)
|
2303005000NRG23160320230094950
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319612901
|
|
AGHATO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TOKIYE
|
NL-03-005-003-003/131
(HOSHEPU)
|
2303005000NRG23160320230094951
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612902
|
|
MISS AKANI T CHISHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOKIYE
|
NL-03-005-003-003/149
(HOSHEPU)
|
2303005000NRG23160320230094970
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319612903
|
|
KIMIYETOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TOKIYE
|
NL-03-005-003-003/150
(HOSHEPU)
|
2303005000NRG23160320230094972
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319612904
|
|
AVITO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TOKIYE
|
NL-03-005-003-003/153
(HOSHEPU)
|
2303005000NRG23160320230094975
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612905
|
|
KIVIKA ZHIMO
|
HDFC BANK LTD(607152)
|
|
9
|
TOKIYE
|
NL-03-005-003-003/156
(HOSHEPU)
|
2303005000NRG23160320230094978
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612906
|
|
H ZAKA CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
TOKIYE
|
NL-03-005-003-003/171
(HOSHEPU)
|
2303005000NRG23160320230094995
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612907
|
|
MR VINOK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOKIYE
|
NL-03-005-003-003/200
(HOSHEPU)
|
2303005000NRG23160320230095028
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612908
|
|
Miss. TOLIKA ZHIMO .
|
NAGALAND RURAL BANK(607220)
|
|
12
|
TOKIYE
|
NL-03-005-003-003/208
(HOSHEPU)
|
2303005000NRG23160320230095036
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612909
|
|
LINA K ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
13
|
TOKIYE
|
NL-03-005-003-003/210
(HOSHEPU)
|
2303005000NRG23160320230095039
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612910
|
|
MISS HOLIVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOKIYE
|
NL-03-005-003-003/215
(HOSHEPU)
|
2303005000NRG23160320230095044
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319612911
|
|
TOKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TOKIYE
|
NL-03-005-003-003/216
(HOSHEPU)
|
2303005000NRG23160320230095045
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319612912
|
|
INAKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TOKIYE
|
NL-03-005-003-003/231
(HOSHEPU)
|
2303005000NRG23160320230095062
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319612913
|
|
Mrs. LOVITOLI SUMI
|
INDIAN BANK(607105)
|
|
17
|
TOKIYE
|
NL-03-005-003-003/235
(HOSHEPU)
|
2303005000NRG23160320230095066
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000426
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319612914
|
|
MRS KHEILI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|