|
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-08-004-005-005/10003
(AHOTO)
|
2308004000NRG23180320230490964
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968273
|
|
AHOLI AWOMI
|
HDFC BANK LTD(607152)
|
|
2
|
Aqhunaqa
|
NL-08-004-005-005/10006
(AHOTO)
|
2308004000NRG23180320230490967
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968274
|
|
XUVILI KIBA
|
HDFC BANK LTD(607152)
|
|
3
|
Aqhunaqa
|
NL-08-004-005-005/10007
(AHOTO)
|
2308004000NRG23180320230490968
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968275
|
|
Y HUKALI ACHUMI
|
HDFC BANK LTD(607152)
|
|
4
|
Aqhunaqa
|
NL-08-004-005-005/100118
(AHOTO)
|
2308004000NRG23180320230490975
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968276
|
|
MR INAKHU SHOHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aqhunaqa
|
NL-08-004-005-005/10020
(AHOTO)
|
2308004000NRG23180320230490985
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968277
|
|
H KIVIKA ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Aqhunaqa
|
NL-08-004-005-005/10021
(AHOTO)
|
2308004000NRG23180320230490986
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968278
|
|
KIHOVI SEMA
|
HDFC BANK LTD(607152)
|
|
7
|
Aqhunaqa
|
NL-08-004-005-005/10022
(AHOTO)
|
2308004000NRG23180320230490987
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968279
|
|
KIYELU YEPTHO
|
HDFC BANK LTD(607152)
|
|
8
|
Aqhunaqa
|
NL-08-004-005-005/10030
(AHOTO)
|
2308004000NRG23180320230490995
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968280
|
|
AMEKA Z ZHIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Aqhunaqa
|
NL-08-004-005-005/10031
(AHOTO)
|
2308004000NRG23180320230490996
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968281
|
|
JANBENI KINGHEN D/O ATHEY KINGHEN
|
BANK OF INDIA(508505)
|
|
10
|
Aqhunaqa
|
NL-08-004-005-005/10035
(AHOTO)
|
2308004000NRG23180320230491000
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968282
|
|
KHELITO AYEMI
|
HDFC BANK LTD(607152)
|
|
11
|
Aqhunaqa
|
NL-08-004-005-005/10045
(AHOTO)
|
2308004000NRG23180320230491010
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968283
|
|
Z SHIKALI A O
|
HDFC BANK LTD(607152)
|
|
12
|
Aqhunaqa
|
NL-08-004-005-005/10047
(AHOTO)
|
2308004000NRG23180320230491012
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968284
|
|
HONILI H ACHUMI
|
HDFC BANK LTD(607152)
|
|
13
|
Aqhunaqa
|
NL-08-004-005-005/10049
(AHOTO)
|
2308004000NRG23180320230491014
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968285
|
|
H KATOLI SUMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Aqhunaqa
|
NL-08-004-005-005/10053
(AHOTO)
|
2308004000NRG23180320230491018
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968286
|
|
LUCY B ZHIMO
|
HDFC BANK LTD(607152)
|
|
15
|
Aqhunaqa
|
NL-08-004-005-005/10064
(AHOTO)
|
2308004000NRG23180320230491029
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968287
|
|
KHETOI AYE
|
HDFC BANK LTD(607152)
|
|
16
|
Aqhunaqa
|
NL-08-004-005-005/10067
(AHOTO)
|
2308004000NRG23180320230491030
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968288
|
|
MS ANALI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aqhunaqa
|
NL-08-004-005-005/10068
(AHOTO)
|
2308004000NRG23180320230491031
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968289
|
|
Mr. KALUVI SEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aqhunaqa
|
NL-08-004-005-005/10072
(AHOTO)
|
2308004000NRG23180320230491034
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968290
|
|
INAHO SEMA
|
HDFC BANK LTD(607152)
|
|
19
|
Aqhunaqa
|
NL-08-004-005-005/10088
(AHOTO)
|
2308004000NRG23180320230491048
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968291
|
|
Mr. KIYEKA SHOHE
|
NAGALAND RURAL BANK(607220)
|
|
20
|
Aqhunaqa
|
NL-08-004-005-005/10093
(AHOTO)
|
2308004000NRG23180320230491052
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968292
|
|
NGUKAVI ACHUMI
|
FEDERAL BANK(607165)
|
|
21
|
Aqhunaqa
|
NL-08-004-005-005/10097
(AHOTO)
|
2308004000NRG23180320230491056
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968293
|
|
MR INAVI SHETOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aqhunaqa
|
NL-08-004-005-005/10099
(AHOTO)
|
2308004000NRG23180320230491058
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968294
|
|
Mr. HUKIYE SEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aqhunaqa
|
NL-08-004-005-005/10102
(AHOTO)
|
2308004000NRG23180320230491062
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968295
|
|
HEZRON SEMA
|
CANARA BANK(508532)
|
|
24
|
Aqhunaqa
|
NL-08-004-005-005/10104
(AHOTO)
|
2308004000NRG23180320230491064
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968296
|
|
MR ABENITO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aqhunaqa
|
NL-08-004-005-005/10113
(AHOTO)
|
2308004000NRG23180320230491073
|
20/03/2023
|
VDB AHOTO
|
2308004WL000826
|
VDB AHOTO
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968297
|
|
VIHOI AYE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|