|
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-08-004-028-028/570015
(ZHEKISHE)
|
2308004000NRG23040120230291551
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358832
|
|
HOVILI SUMI .
|
INDUSIND BANK(607189)
|
|
2
|
Aqhunaqa
|
NL-08-004-028-028/570017
(ZHEKISHE)
|
2308004000NRG23040120230291553
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358833
|
|
Mrs. KISHEVI SUMI
|
NAGALAND RURAL BANK(607220)
|
|
3
|
Aqhunaqa
|
NL-08-004-028-028/570025
(ZHEKISHE)
|
2308004000NRG23040120230291561
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358834
|
|
Mr. VIKUGHA YEPTHOMI
|
NAGALAND RURAL BANK(607220)
|
|
4
|
Aqhunaqa
|
NL-08-004-028-028/570035
(ZHEKISHE)
|
2308004000NRG23040120230291570
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358835
|
|
VIHULI .
|
INDUSIND BANK(607189)
|
|
5
|
Aqhunaqa
|
NL-08-004-028-028/570038
(ZHEKISHE)
|
2308004000NRG23040120230291573
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358836
|
|
VIKOTLI .
|
INDUSIND BANK(607189)
|
|
6
|
Aqhunaqa
|
NL-08-004-028-028/570040
(ZHEKISHE)
|
2308004000NRG23040120230291575
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358837
|
|
DAVID
|
IDBI BANK(607095)
|
|
7
|
Aqhunaqa
|
NL-08-004-028-028/570041
(ZHEKISHE)
|
2308004000NRG23040120230291576
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358838
|
|
KAIO SUMI .
|
INDUSIND BANK(607189)
|
|
8
|
Aqhunaqa
|
NL-08-004-028-028/570046
(ZHEKISHE)
|
2308004000NRG23040120230291581
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358839
|
|
VIHOKHU .
|
INDUSIND BANK(607189)
|
|
9
|
Aqhunaqa
|
NL-08-004-028-028/570051
(ZHEKISHE)
|
2308004000NRG23040120230291586
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358840
|
|
VICKY SUMI
|
AXIS BANK(607153)
|
|
10
|
Aqhunaqa
|
NL-08-004-028-028/570052
(ZHEKISHE)
|
2308004000NRG23040120230291587
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358841
|
|
VIHETO .
|
INDUSIND BANK(607189)
|
|
11
|
Aqhunaqa
|
NL-08-004-028-028/570053
(ZHEKISHE)
|
2308004000NRG23040120230291588
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358842
|
|
KHUHELI SUMI .
|
INDUSIND BANK(607189)
|
|
12
|
Aqhunaqa
|
NL-08-004-028-028/570056
(ZHEKISHE)
|
2308004000NRG23040120230291591
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358843
|
|
KHETOI .
|
INDUSIND BANK(607189)
|
|
13
|
Aqhunaqa
|
NL-08-004-028-028/570057
(ZHEKISHE)
|
2308004000NRG23040120230291592
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358844
|
|
KUGHANI .
|
INDUSIND BANK(607189)
|
|
14
|
Aqhunaqa
|
NL-08-004-028-028/570081
(ZHEKISHE)
|
2308004000NRG23040120230291615
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358845
|
|
TOKIHO AWOMI .
|
INDUSIND BANK(607189)
|
|
15
|
Aqhunaqa
|
NL-08-004-028-028/570112
(ZHEKISHE)
|
2308004000NRG23040120230291641
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358846
|
|
KHETOHO SUMI .
|
INDUSIND BANK(607189)
|
|
16
|
Aqhunaqa
|
NL-08-004-028-028/570118
(ZHEKISHE)
|
2308004000NRG23040120230291647
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358847
|
|
MR SAMUEL A YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aqhunaqa
|
NL-08-004-028-028/570124
(ZHEKISHE)
|
2308004000NRG23040120230291653
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358848
|
|
OBED SUMI .
|
INDUSIND BANK(607189)
|
|
18
|
Aqhunaqa
|
NL-08-004-028-028/570148
(ZHEKISHE)
|
2308004000NRG23040120230291676
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358849
|
|
MISS KUGHAHOLI A YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Aqhunaqa
|
NL-08-004-028-028/570149
(ZHEKISHE)
|
2308004000NRG23040120230291677
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312358850
|
|
KAVILI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Aqhunaqa
|
NL-08-004-028-028/570174
(ZHEKISHE)
|
2308004000NRG23040120230291702
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358851
|
|
MS ALIBO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aqhunaqa
|
NL-08-004-028-028/570181
(ZHEKISHE)
|
2308004000NRG23040120230291709
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358852
|
|
AKAHOLI A YEPTHO
|
UCO BANK(607066)
|
|
22
|
Aqhunaqa
|
NL-08-004-028-028/570204
(ZHEKISHE)
|
2308004000NRG23040120230291731
|
04/01/2023
|
VDB ZHEKISHE
|
2308004WL000539
|
VDB ZHEKISHE
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358853
|
|
KHEKUGHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|