|
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)
|
2303005000NRG23160320230095534
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
31/03/2023
|
|
0319612957
|
|
HERMIS AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TOKIYE
|
NL-03-005-003-003/115
(HOSHEPU)
|
2303005000NRG23160320230095541
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612958
|
|
MISS MUGHAKALI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOKIYE
|
NL-03-005-003-003/118
(HOSHEPU)
|
2303005000NRG23160320230095544
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
31/03/2023
|
|
0319612959
|
|
VILIHO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TOKIYE
|
NL-03-005-003-003/130
(HOSHEPU)
|
2303005000NRG23160320230095558
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
31/03/2023
|
|
0319612960
|
|
AGHATO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TOKIYE
|
NL-03-005-003-003/131
(HOSHEPU)
|
2303005000NRG23160320230095559
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612961
|
|
MISS AKANI T CHISHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOKIYE
|
NL-03-005-003-003/149
(HOSHEPU)
|
2303005000NRG23160320230095578
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
31/03/2023
|
|
0319612962
|
|
KIMIYETOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TOKIYE
|
NL-03-005-003-003/150
(HOSHEPU)
|
2303005000NRG23160320230095580
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
31/03/2023
|
|
0319612963
|
|
AVITO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TOKIYE
|
NL-03-005-003-003/153
(HOSHEPU)
|
2303005000NRG23160320230095583
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612964
|
|
KIVIKA ZHIMO
|
HDFC BANK LTD(607152)
|
|
9
|
TOKIYE
|
NL-03-005-003-003/156
(HOSHEPU)
|
2303005000NRG23160320230095586
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612965
|
|
H ZAKA CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
TOKIYE
|
NL-03-005-003-003/171
(HOSHEPU)
|
2303005000NRG23160320230095603
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612966
|
|
MR VINOK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOKIYE
|
NL-03-005-003-003/200
(HOSHEPU)
|
2303005000NRG23160320230095636
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612967
|
|
Miss. TOLIKA ZHIMO .
|
NAGALAND RURAL BANK(607220)
|
|
12
|
TOKIYE
|
NL-03-005-003-003/208
(HOSHEPU)
|
2303005000NRG23160320230095644
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612968
|
|
LINA K ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
13
|
TOKIYE
|
NL-03-005-003-003/210
(HOSHEPU)
|
2303005000NRG23160320230095647
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612969
|
|
MISS HOLIVI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOKIYE
|
NL-03-005-003-003/215
(HOSHEPU)
|
2303005000NRG23160320230095652
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
31/03/2023
|
|
0319612970
|
|
TOKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TOKIYE
|
NL-03-005-003-003/216
(HOSHEPU)
|
2303005000NRG23160320230095653
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
31/03/2023
|
|
0319612971
|
|
INAKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TOKIYE
|
NL-03-005-003-003/231
(HOSHEPU)
|
2303005000NRG23160320230095670
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
31/03/2023
|
|
0319612972
|
|
Mrs. LOVITOLI SUMI
|
INDIAN BANK(607105)
|
|
17
|
TOKIYE
|
NL-03-005-003-003/235
(HOSHEPU)
|
2303005000NRG23160320230095674
|
17/03/2023
|
VDB Hoshepu Village
|
2303005WL000428
|
VDB Hoshepu Village
|
00415
|
SBIN0017215
|
648
|
648
|
Processed
|
30/03/2023
|
|
0319612973
|
|
MRS KHEILI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|