|
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-08-004-061-061/610008
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474743
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352028
|
|
MR YELUTO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIULAND
|
NL-08-004-061-061/610008
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474742
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352027
|
|
MR YELUTO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIULAND
|
NL-08-004-061-061/610011
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474749
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352030
|
|
MR BOVITO SWU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIULAND
|
NL-08-004-061-061/610011
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474748
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352029
|
|
MR BOVITO SWU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIULAND
|
NL-08-004-061-061/610017
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474761
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352032
|
|
MR JACOB ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIULAND
|
NL-08-004-061-061/610017
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474760
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352031
|
|
MR JACOB ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIULAND
|
NL-08-004-061-061/610025
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474777
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352034
|
|
VIKAHO HETHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
NIULAND
|
NL-08-004-061-061/610025
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474776
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352033
|
|
VIKAHO HETHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
NIULAND
|
NL-08-004-061-061/610034
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474793
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352036
|
|
Mr. KIKHETO SWU
|
NAGALAND RURAL BANK(607220)
|
|
10
|
NIULAND
|
NL-08-004-061-061/610034
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474792
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352035
|
|
Mr. KIKHETO SWU
|
NAGALAND RURAL BANK(607220)
|
|
11
|
NIULAND
|
NL-08-004-061-061/610039
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474803
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352038
|
|
MRS SHOVILI SWU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIULAND
|
NL-08-004-061-061/610039
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474802
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352037
|
|
MRS SHOVILI SWU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIULAND
|
NL-08-004-061-061/610040
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474805
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352040
|
|
TOKAVI SUU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIULAND
|
NL-08-004-061-061/610040
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474804
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352039
|
|
TOKAVI SUU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIULAND
|
NL-08-004-061-061/610041
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474807
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352042
|
|
MR HEYITO SWU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIULAND
|
NL-08-004-061-061/610041
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474806
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352041
|
|
MR HEYITO SWU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIULAND
|
NL-08-004-061-061/610044
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474813
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352044
|
|
MR AHOVI WOTSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIULAND
|
NL-08-004-061-061/610044
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474812
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352043
|
|
MR AHOVI WOTSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIULAND
|
NL-08-004-061-061/610050
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474824
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352045
|
|
S DAVID RAHUL
|
BANK OF BARODA(606985)
|
|
20
|
NIULAND
|
NL-08-004-061-061/610050
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474825
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352046
|
|
S DAVID RAHUL
|
BANK OF BARODA(606985)
|
|
21
|
NIULAND
|
NL-08-004-061-061/610054
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474833
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352048
|
|
HOKHEZHE SUU SEMA
|
HDFC BANK LTD(607152)
|
|
22
|
NIULAND
|
NL-08-004-061-061/610054
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474832
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352047
|
|
HOKHEZHE SUU SEMA
|
HDFC BANK LTD(607152)
|
|
23
|
NIULAND
|
NL-08-004-061-061/610057
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474839
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352050
|
|
KHETOVI SUMI
|
BANK OF BARODA(606985)
|
|
24
|
NIULAND
|
NL-08-004-061-061/610057
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474838
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352049
|
|
KHETOVI SUMI
|
BANK OF BARODA(606985)
|
|
25
|
NIULAND
|
NL-08-004-061-061/610071
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474867
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352052
|
|
MR HOVITO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIULAND
|
NL-08-004-061-061/610071
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474866
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352051
|
|
MR HOVITO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIULAND
|
NL-08-004-061-061/610078
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474881
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352054
|
|
MS SULIVI SUU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIULAND
|
NL-08-004-061-061/610078
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474880
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352053
|
|
MS SULIVI SUU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIULAND
|
NL-08-004-061-061/610083
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474891
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312352056
|
|
SHEQHETO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIULAND
|
NL-08-004-061-061/610083
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474890
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312352055
|
|
SHEQHETO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIULAND
|
NL-08-004-061-061/610090
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474905
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312352058
|
|
MS PITOLI TSUQU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIULAND
|
NL-08-004-061-061/610090
(HOKHEZHE VILLAGE)
|
2308004000NRG23170320230474904
|
23/03/2023
|
VDB HOKHEZHE
|
2308004WL000796
|
VDB HOKHEZHE
|
00045
|
BARB0VJDIPU
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312352057
|
|
MS PITOLI TSUQU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19224
|
19224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19224
|
19224
|
|
|
|
|
|
|
|