|
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
|
NIULAND
|
NL-08-004-013-013/50014
(QHITOHE)
|
2308004000NRG23160320230371020
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355675
|
|
NIQHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIULAND
|
NL-08-004-013-013/50014
(QHITOHE)
|
2308004000NRG23160320230371019
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355674
|
|
NIQHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIULAND
|
NL-08-004-013-013/50016
(QHITOHE)
|
2308004000NRG23160320230371024
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355677
|
|
MR TOLUHO A CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIULAND
|
NL-08-004-013-013/50016
(QHITOHE)
|
2308004000NRG23160320230371023
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355676
|
|
MR TOLUHO A CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIULAND
|
NL-08-004-013-013/50020
(QHITOHE)
|
2308004000NRG23160320230371031
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312355678
|
|
Mr. SHEKHAHO .
|
NAGALAND RURAL BANK(607220)
|
|
6
|
NIULAND
|
NL-08-004-013-013/50020
(QHITOHE)
|
2308004000NRG23160320230371032
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355679
|
|
Mr. SHEKHAHO .
|
NAGALAND RURAL BANK(607220)
|
|
7
|
NIULAND
|
NL-08-004-013-013/50024
(QHITOHE)
|
2308004000NRG23160320230371039
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355680
|
|
ALOTOLI A CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIULAND
|
NL-08-004-013-013/50024
(QHITOHE)
|
2308004000NRG23160320230371040
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355681
|
|
ALOTOLI A CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIULAND
|
NL-08-004-013-013/50025
(QHITOHE)
|
2308004000NRG23160320230371041
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355682
|
|
VILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIULAND
|
NL-08-004-013-013/50025
(QHITOHE)
|
2308004000NRG23160320230371042
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355683
|
|
VILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIULAND
|
NL-08-004-013-013/50027
(QHITOHE)
|
2308004000NRG23160320230371045
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355684
|
|
ABENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIULAND
|
NL-08-004-013-013/50027
(QHITOHE)
|
2308004000NRG23160320230371046
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355685
|
|
ABENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIULAND
|
NL-08-004-013-013/50029
(QHITOHE)
|
2308004000NRG23160320230371049
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355686
|
|
HOINALI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIULAND
|
NL-08-004-013-013/50029
(QHITOHE)
|
2308004000NRG23160320230371050
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355687
|
|
HOINALI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIULAND
|
NL-08-004-013-013/50030
(QHITOHE)
|
2308004000NRG23160320230371051
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355688
|
|
GHOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIULAND
|
NL-08-004-013-013/50030
(QHITOHE)
|
2308004000NRG23160320230371052
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355689
|
|
GHOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIULAND
|
NL-08-004-013-013/50031
(QHITOHE)
|
2308004000NRG23160320230371053
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355690
|
|
KANITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIULAND
|
NL-08-004-013-013/50031
(QHITOHE)
|
2308004000NRG23160320230371054
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355691
|
|
KANITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIULAND
|
NL-08-004-013-013/50032
(QHITOHE)
|
2308004000NRG23160320230371055
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312355692
|
|
MS PESHELI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIULAND
|
NL-08-004-013-013/50032
(QHITOHE)
|
2308004000NRG23160320230371056
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355693
|
|
MS PESHELI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIULAND
|
NL-08-004-013-013/50033
(QHITOHE)
|
2308004000NRG23160320230371057
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355694
|
|
VINIKA AYEMI
|
AXIS BANK(607153)
|
|
22
|
NIULAND
|
NL-08-004-013-013/50033
(QHITOHE)
|
2308004000NRG23160320230371058
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312355695
|
|
VINIKA AYEMI
|
AXIS BANK(607153)
|
|
23
|
NIULAND
|
NL-08-004-013-013/50036
(QHITOHE)
|
2308004000NRG23160320230371063
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312355696
|
|
MRS YESI YESI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIULAND
|
NL-08-004-013-013/50036
(QHITOHE)
|
2308004000NRG23160320230371064
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312355697
|
|
MRS YESI YESI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIULAND
|
NL-08-004-013-013/50037
(QHITOHE)
|
2308004000NRG23160320230371065
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355698
|
|
NIVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIULAND
|
NL-08-004-013-013/50037
(QHITOHE)
|
2308004000NRG23160320230371066
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355699
|
|
NIVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIULAND
|
NL-08-004-013-013/50048
(QHITOHE)
|
2308004000NRG23160320230371087
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355700
|
|
Y HUTOSHE YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIULAND
|
NL-08-004-013-013/50048
(QHITOHE)
|
2308004000NRG23160320230371088
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355701
|
|
Y HUTOSHE YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIULAND
|
NL-08-004-013-013/50054
(QHITOHE)
|
2308004000NRG23160320230371099
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355702
|
|
ALIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIULAND
|
NL-08-004-013-013/50054
(QHITOHE)
|
2308004000NRG23160320230371100
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355703
|
|
ALIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIULAND
|
NL-08-004-013-013/50082
(QHITOHE)
|
2308004000NRG23160320230371155
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355704
|
|
KHEKAHO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIULAND
|
NL-08-004-013-013/50082
(QHITOHE)
|
2308004000NRG23160320230371156
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355705
|
|
KHEKAHO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIULAND
|
NL-08-004-013-013/50086
(QHITOHE)
|
2308004000NRG23160320230371163
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355706
|
|
ABOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIULAND
|
NL-08-004-013-013/50086
(QHITOHE)
|
2308004000NRG23160320230371164
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355707
|
|
ABOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIULAND
|
NL-08-004-013-013/50099
(QHITOHE)
|
2308004000NRG23160320230371190
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355709
|
|
SHIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIULAND
|
NL-08-004-013-013/50099
(QHITOHE)
|
2308004000NRG23160320230371189
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355708
|
|
SHIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIULAND
|
NL-08-004-013-013/50107
(QHITOHE)
|
2308004000NRG23160320230371205
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355710
|
|
OKONTHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIULAND
|
NL-08-004-013-013/50107
(QHITOHE)
|
2308004000NRG23160320230371206
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355711
|
|
OKONTHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIULAND
|
NL-08-004-013-013/50129
(QHITOHE)
|
2308004000NRG23160320230371249
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355712
|
|
PITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIULAND
|
NL-08-004-013-013/50129
(QHITOHE)
|
2308004000NRG23160320230371250
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355713
|
|
PITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIULAND
|
NL-08-004-013-013/50132
(QHITOHE)
|
2308004000NRG23160320230371255
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
31/03/2023
|
|
0312355714
|
|
HOTOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIULAND
|
NL-08-004-013-013/50132
(QHITOHE)
|
2308004000NRG23160320230371256
|
22/03/2023
|
VDB GHOTOYI
|
2308004WL000659
|
VDB GHOTOYI
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355715
|
|
HOTOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
43
|
NIULAND
|
NL-08-004-013-013/50012
(QHITOHE)
|
2308004000NRG23160320230371015
|
22/03/2023
|
KIVITOLI AYE
|
2308004WL000659
|
KIVITOLI AYE
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312355672
|
|
KIVITOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIULAND
|
NL-08-004-013-013/50012
(QHITOHE)
|
2308004000NRG23160320230371016
|
22/03/2023
|
KIVITOLI AYE
|
2308004WL000659
|
KIVITOLI AYE
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312355673
|
|
KIVITOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20952
|
20952
|
|
|
|
|
|
|
|