|
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-08-004-041-041/390001
(NITOZU)
|
2308004000NRG23180320230493927
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968525
|
|
PUKHAVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Aqhunaqa
|
NL-08-004-041-041/390004
(NITOZU)
|
2308004000NRG23180320230493930
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968526
|
|
MR HETOKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aqhunaqa
|
NL-08-004-041-041/390007
(NITOZU)
|
2308004000NRG23180320230493933
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968527
|
|
HEKIKHE CHISHI
|
AXIS BANK(607153)
|
|
4
|
Aqhunaqa
|
NL-08-004-041-041/390009
(NITOZU)
|
2308004000NRG23180320230493934
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968528
|
|
MR HOKHETO H SEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aqhunaqa
|
NL-08-004-041-041/390015
(NITOZU)
|
2308004000NRG23180320230493940
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968529
|
|
MR ZUHOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aqhunaqa
|
NL-08-004-041-041/390016
(NITOZU)
|
2308004000NRG23180320230493941
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968530
|
|
KIYETO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Aqhunaqa
|
NL-08-004-041-041/390017
(NITOZU)
|
2308004000NRG23180320230493942
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968531
|
|
THILIHO CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Aqhunaqa
|
NL-08-004-041-041/390019
(NITOZU)
|
2308004000NRG23180320230493944
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968532
|
|
MR KHEHOTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Aqhunaqa
|
NL-08-004-041-041/390020
(NITOZU)
|
2308004000NRG23180320230493945
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968533
|
|
MR HOVUXU CHISHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aqhunaqa
|
NL-08-004-041-041/390021
(NITOZU)
|
2308004000NRG23180320230493946
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968534
|
|
AKHEVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Aqhunaqa
|
NL-08-004-041-041/390022
(NITOZU)
|
2308004000NRG23180320230493947
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312968535
|
Account closed
|
|
|
|
12
|
Aqhunaqa
|
NL-08-004-041-041/390024
(NITOZU)
|
2308004000NRG23180320230493949
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968536
|
|
SULIKA SWU
|
AXIS BANK(607153)
|
|
13
|
Aqhunaqa
|
NL-08-004-041-041/390025
(NITOZU)
|
2308004000NRG23180320230493950
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968537
|
|
MR TOKISHE CHISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aqhunaqa
|
NL-08-004-041-041/390029
(NITOZU)
|
2308004000NRG23180320230493954
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968538
|
|
MERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Aqhunaqa
|
NL-08-004-041-041/390031
(NITOZU)
|
2308004000NRG23180320230493956
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968539
|
|
MR H KANITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aqhunaqa
|
NL-08-004-041-041/390037
(NITOZU)
|
2308004000NRG23180320230493962
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968540
|
|
ATOHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Aqhunaqa
|
NL-08-004-041-041/390038
(NITOZU)
|
2308004000NRG23180320230493963
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968541
|
|
MR PIKATO T CHISHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Aqhunaqa
|
NL-08-004-041-041/390040
(NITOZU)
|
2308004000NRG23180320230493965
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968542
|
|
SHITOVI SWU
|
AXIS BANK(607153)
|
|
19
|
Aqhunaqa
|
NL-08-004-041-041/390043
(NITOZU)
|
2308004000NRG23180320230493968
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968543
|
|
MR HUKATO A SWU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aqhunaqa
|
NL-08-004-041-041/390044
(NITOZU)
|
2308004000NRG23180320230493969
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968544
|
|
MR H VIPITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aqhunaqa
|
NL-08-004-041-041/390045
(NITOZU)
|
2308004000NRG23180320230493970
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968545
|
|
AKAVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Aqhunaqa
|
NL-08-004-041-041/390047
(NITOZU)
|
2308004000NRG23180320230493972
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968546
|
|
MUGHABETO SUMI
|
AXIS BANK(607153)
|
|
23
|
Aqhunaqa
|
NL-08-004-041-041/390048
(NITOZU)
|
2308004000NRG23180320230493973
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968547
|
|
VINOKA AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Aqhunaqa
|
NL-08-004-041-041/390049
(NITOZU)
|
2308004000NRG23180320230493974
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968548
|
|
XUTOVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Aqhunaqa
|
NL-08-004-041-041/390050
(NITOZU)
|
2308004000NRG23180320230493975
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968549
|
|
MR SHOTOVI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Aqhunaqa
|
NL-08-004-041-041/390054
(NITOZU)
|
2308004000NRG23180320230493979
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968550
|
|
JULIE CHISHI
|
AXIS BANK(607153)
|
|
27
|
Aqhunaqa
|
NL-08-004-041-041/390061
(NITOZU)
|
2308004000NRG23180320230493986
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968551
|
|
ZUHOSHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
28
|
Aqhunaqa
|
NL-08-004-041-041/390065
(NITOZU)
|
2308004000NRG23180320230493990
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968552
|
|
ARON SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Aqhunaqa
|
NL-08-004-041-041/390066
(NITOZU)
|
2308004000NRG23180320230493991
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968553
|
|
SHIKAVI AWOMI
|
AXIS BANK(607153)
|
|
30
|
Aqhunaqa
|
NL-08-004-041-041/390072
(NITOZU)
|
2308004000NRG23180320230493997
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968554
|
|
MR PUKHATO N SWU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Aqhunaqa
|
NL-08-004-041-041/390073
(NITOZU)
|
2308004000NRG23180320230493998
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968555
|
|
MR AHOTO P SWU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aqhunaqa
|
NL-08-004-041-041/390083
(NITOZU)
|
2308004000NRG23180320230494007
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968556
|
|
V HITO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Aqhunaqa
|
NL-08-004-041-041/390088
(NITOZU)
|
2308004000NRG23180320230494011
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968557
|
|
MISS GRACE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Aqhunaqa
|
NL-08-004-041-041/390090
(NITOZU)
|
2308004000NRG23180320230494013
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968558
|
|
SANGITA CHOPHY
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Aqhunaqa
|
NL-08-004-041-041/390093
(NITOZU)
|
2308004000NRG23180320230494016
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968559
|
|
MR BITOKA T CHISHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Aqhunaqa
|
NL-08-004-041-041/390094
(NITOZU)
|
2308004000NRG23180320230494017
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968560
|
|
HEKATO
|
UCO BANK(607066)
|
|
37
|
Aqhunaqa
|
NL-08-004-041-041/390101
(NITOZU)
|
2308004000NRG23180320230494023
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968561
|
|
MR VIKAHO CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aqhunaqa
|
NL-08-004-041-041/390120
(NITOZU)
|
2308004000NRG23180320230494042
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968562
|
|
MS NIUTOLI V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aqhunaqa
|
NL-08-004-041-041/390122
(NITOZU)
|
2308004000NRG23180320230494044
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968563
|
|
INAHOLI SEMA
|
AXIS BANK(607153)
|
|
40
|
Aqhunaqa
|
NL-08-004-041-041/390127
(NITOZU)
|
2308004000NRG23180320230494049
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968564
|
|
MR VITOLU SUMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aqhunaqa
|
NL-08-004-041-041/390130
(NITOZU)
|
2308004000NRG23180320230494052
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968565
|
|
MR HETOVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aqhunaqa
|
NL-08-004-041-041/390141
(NITOZU)
|
2308004000NRG23180320230494063
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968566
|
|
MR BOVIKA YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aqhunaqa
|
NL-08-004-041-041/390150
(NITOZU)
|
2308004000NRG23180320230494070
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968567
|
|
MRS ATOKALI SUMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Aqhunaqa
|
NL-08-004-041-041/390151
(NITOZU)
|
2308004000NRG23180320230494071
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968568
|
|
VIKIHO SUMI
|
AXIS BANK(607153)
|
|
45
|
Aqhunaqa
|
NL-08-004-041-041/390153
(NITOZU)
|
2308004000NRG23180320230494073
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968569
|
|
KHUNITO
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Aqhunaqa
|
NL-08-004-041-041/390159
(NITOZU)
|
2308004000NRG23180320230494079
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968570
|
|
AVI CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Aqhunaqa
|
NL-08-004-041-041/390162
(NITOZU)
|
2308004000NRG23180320230494081
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968571
|
|
HUTOVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Aqhunaqa
|
NL-08-004-041-041/390163
(NITOZU)
|
2308004000NRG23180320230494082
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968572
|
|
HEKABO SUMI
|
AXIS BANK(607153)
|
|
49
|
Aqhunaqa
|
NL-08-004-041-041/390166
(NITOZU)
|
2308004000NRG23180320230494085
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968573
|
|
KHEKAVI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Aqhunaqa
|
NL-08-004-041-041/390167
(NITOZU)
|
2308004000NRG23180320230494086
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968574
|
|
MR KITOHO H ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Aqhunaqa
|
NL-08-004-041-041/390184
(NITOZU)
|
2308004000NRG23180320230494103
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968575
|
|
MRS NITOLI KIBA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aqhunaqa
|
NL-08-004-041-041/390195
(NITOZU)
|
2308004000NRG23180320230494114
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312968576
|
|
KANITOLI K CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Aqhunaqa
|
NL-08-004-041-041/390204
(NITOZU)
|
2308004000NRG23180320230494123
|
20/03/2023
|
VDB NITOZU
|
2308004WL000844
|
VDB NITOZU
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312968577
|
|
ITOSHE AWOMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|