|
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)
|
2308004000NRG23040120230291867
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358947
|
|
TOKHUPU CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Aqhunaqa
|
NL-08-004-035-035/580005
(ZHEXUCHE)
|
2308004000NRG23040120230291869
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358948
|
|
MR HUKHETO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aqhunaqa
|
NL-08-004-035-035/580007
(ZHEXUCHE)
|
2308004000NRG23040120230291871
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312358949
|
|
KAHUTO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Aqhunaqa
|
NL-08-004-035-035/580010
(ZHEXUCHE)
|
2308004000NRG23040120230291874
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358950
|
|
TOLI CHISHI
|
HDFC BANK LTD(607152)
|
|
5
|
Aqhunaqa
|
NL-08-004-035-035/580014
(ZHEXUCHE)
|
2308004000NRG23040120230291878
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358951
|
|
KHEKUTO AWOMI
|
HDFC BANK LTD(607152)
|
|
6
|
Aqhunaqa
|
NL-08-004-035-035/580015
(ZHEXUCHE)
|
2308004000NRG23040120230291879
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312358952
|
|
YEHOKHU CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Aqhunaqa
|
NL-08-004-035-035/580021
(ZHEXUCHE)
|
2308004000NRG23040120230291885
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358953
|
|
T VILOTO CHISHI
|
HDFC BANK LTD(607152)
|
|
8
|
Aqhunaqa
|
NL-08-004-035-035/580025
(ZHEXUCHE)
|
2308004000NRG23040120230291889
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358954
|
|
KUGHATO CHISHI
|
HDFC BANK LTD(607152)
|
|
9
|
Aqhunaqa
|
NL-08-004-035-035/580026
(ZHEXUCHE)
|
2308004000NRG23040120230291890
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358955
|
|
Mr. HUKUTO AWOMI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Aqhunaqa
|
NL-08-004-035-035/580051
(ZHEXUCHE)
|
2308004000NRG23040120230291913
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358956
|
|
KILIVI YEPTHOMI
|
HDFC BANK LTD(607152)
|
|
11
|
Aqhunaqa
|
NL-08-004-035-035/580055
(ZHEXUCHE)
|
2308004000NRG23040120230291917
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358957
|
|
MR ANGUKATO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Aqhunaqa
|
NL-08-004-035-035/580109
(ZHEXUCHE)
|
2308004000NRG23040120230291969
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358958
|
|
KAREN WOTSA
|
FEDERAL BANK(607165)
|
|
13
|
Aqhunaqa
|
NL-08-004-035-035/580115
(ZHEXUCHE)
|
2308004000NRG23040120230291974
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358959
|
|
HITO KIBAMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
Aqhunaqa
|
NL-08-004-035-035/580117
(ZHEXUCHE)
|
2308004000NRG23040120230291976
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358960
|
|
H KHEKIYA SUMI
|
HDFC BANK LTD(607152)
|
|
15
|
Aqhunaqa
|
NL-08-004-035-035/580118
(ZHEXUCHE)
|
2308004000NRG23040120230291977
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358961
|
|
KASHINI KIBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
Aqhunaqa
|
NL-08-004-035-035/580120
(ZHEXUCHE)
|
2308004000NRG23040120230291979
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358962
|
|
AKIHO SHOHE
|
BANK OF BARODA(606985)
|
|
17
|
Aqhunaqa
|
NL-08-004-035-035/580122
(ZHEXUCHE)
|
2308004000NRG23040120230291980
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358963
|
|
HETOKA CHISHI
|
UCO BANK(607066)
|
|
18
|
Aqhunaqa
|
NL-08-004-035-035/580133
(ZHEXUCHE)
|
2308004000NRG23040120230291991
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358964
|
|
KHEKASHI T CHISHI
|
UCO BANK(607066)
|
|
19
|
Aqhunaqa
|
NL-08-004-035-035/580135
(ZHEXUCHE)
|
2308004000NRG23040120230291993
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358965
|
|
RUTHLI CHISHI
|
UCO BANK(607066)
|
|
20
|
Aqhunaqa
|
NL-08-004-035-035/580137
(ZHEXUCHE)
|
2308004000NRG23040120230291995
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358966
|
|
Ms. RUTHLI CHISHI
|
INDIAN BANK(607105)
|
|
21
|
Aqhunaqa
|
NL-08-004-035-035/580139
(ZHEXUCHE)
|
2308004000NRG23040120230291997
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358967
|
|
ALOKALI CHISHI
|
HDFC BANK LTD(607152)
|
|
22
|
Aqhunaqa
|
NL-08-004-035-035/580156
(ZHEXUCHE)
|
2308004000NRG23040120230292012
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358968
|
|
VILIKA CHISHI
|
HDFC BANK LTD(607152)
|
|
23
|
Aqhunaqa
|
NL-08-004-035-035/580161
(ZHEXUCHE)
|
2308004000NRG23040120230292017
|
04/01/2023
|
VDB ZHEXUCHE
|
2308004WL000541
|
VDB ZHEXUCHE
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358969
|
|
KIHIKA CHISHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29808
|
29808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29808
|
29808
|
|
|
|
|
|
|
|