|
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-08-004-035-035/580002
(ZHEXUCHE)
|
2308004000NRG23040120230291737
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968451
|
|
TOKHUPU CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Aqhunaqa
|
NL-08-004-035-035/580005
(ZHEXUCHE)
|
2308004000NRG23040120230291739
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968452
|
|
MR HUKHETO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aqhunaqa
|
NL-08-004-035-035/580007
(ZHEXUCHE)
|
2308004000NRG23040120230291741
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312968453
|
|
KAHUTO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Aqhunaqa
|
NL-08-004-035-035/580010
(ZHEXUCHE)
|
2308004000NRG23040120230291744
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968454
|
|
TOLI CHISHI
|
HDFC BANK LTD(607152)
|
|
5
|
Aqhunaqa
|
NL-08-004-035-035/580014
(ZHEXUCHE)
|
2308004000NRG23040120230291748
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968455
|
|
KHEKUTO AWOMI
|
HDFC BANK LTD(607152)
|
|
6
|
Aqhunaqa
|
NL-08-004-035-035/580015
(ZHEXUCHE)
|
2308004000NRG23040120230291749
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312968456
|
|
YEHOKHU CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Aqhunaqa
|
NL-08-004-035-035/580021
(ZHEXUCHE)
|
2308004000NRG23040120230291755
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968457
|
|
T VILOTO CHISHI
|
HDFC BANK LTD(607152)
|
|
8
|
Aqhunaqa
|
NL-08-004-035-035/580025
(ZHEXUCHE)
|
2308004000NRG23040120230291759
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968458
|
|
KUGHATO CHISHI
|
HDFC BANK LTD(607152)
|
|
9
|
Aqhunaqa
|
NL-08-004-035-035/580026
(ZHEXUCHE)
|
2308004000NRG23040120230291760
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968459
|
|
Mr. HUKUTO AWOMI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Aqhunaqa
|
NL-08-004-035-035/580051
(ZHEXUCHE)
|
2308004000NRG23040120230291782
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968460
|
|
KILIVI YEPTHOMI
|
HDFC BANK LTD(607152)
|
|
11
|
Aqhunaqa
|
NL-08-004-035-035/580055
(ZHEXUCHE)
|
2308004000NRG23040120230291786
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968461
|
|
MR ANGUKATO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Aqhunaqa
|
NL-08-004-035-035/580109
(ZHEXUCHE)
|
2308004000NRG23040120230291837
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968462
|
|
KAREN WOTSA
|
FEDERAL BANK(607165)
|
|
13
|
Aqhunaqa
|
NL-08-004-035-035/580115
(ZHEXUCHE)
|
2308004000NRG23040120230291842
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968463
|
|
HITO KIBAMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
Aqhunaqa
|
NL-08-004-035-035/580117
(ZHEXUCHE)
|
2308004000NRG23040120230291844
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968464
|
|
H KHEKIYA SUMI
|
HDFC BANK LTD(607152)
|
|
15
|
Aqhunaqa
|
NL-08-004-035-035/580118
(ZHEXUCHE)
|
2308004000NRG23040120230291845
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968465
|
|
KASHINI KIBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
Aqhunaqa
|
NL-08-004-035-035/580120
(ZHEXUCHE)
|
2308004000NRG23040120230291847
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968466
|
|
AKIHO SHOHE
|
BANK OF BARODA(606985)
|
|
17
|
Aqhunaqa
|
NL-08-004-035-035/580122
(ZHEXUCHE)
|
2308004000NRG23040120230291848
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968467
|
|
HETOKA CHISHI
|
UCO BANK(607066)
|
|
18
|
Aqhunaqa
|
NL-08-004-035-035/580133
(ZHEXUCHE)
|
2308004000NRG23040120230291859
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968468
|
|
KHEKASHI T CHISHI
|
UCO BANK(607066)
|
|
19
|
Aqhunaqa
|
NL-08-004-035-035/580135
(ZHEXUCHE)
|
2308004000NRG23040120230291861
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968469
|
|
RUTHLI CHISHI
|
UCO BANK(607066)
|
|
20
|
Aqhunaqa
|
NL-08-004-035-035/580137
(ZHEXUCHE)
|
2308004000NRG23040120230291863
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968470
|
|
Ms. RUTHLI CHISHI
|
INDIAN BANK(607105)
|
|
21
|
Aqhunaqa
|
NL-08-004-035-035/580139
(ZHEXUCHE)
|
2308004000NRG23040120230291865
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000540
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312968471
|
|
ALOKALI CHISHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|