|
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-08-004-021-021/600001
(ZUTOI)
|
2308004000NRG23180320230496948
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359345
|
|
VISHELI ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Aqhunaqa
|
NL-08-004-021-021/600003
(ZUTOI)
|
2308004000NRG23180320230496950
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359346
|
|
HOLITO .
|
INDUSIND BANK(607189)
|
|
3
|
Aqhunaqa
|
NL-08-004-021-021/600009
(ZUTOI)
|
2308004000NRG23180320230496956
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359347
|
|
VILITO KIBA
|
INDUSIND BANK(607189)
|
|
4
|
Aqhunaqa
|
NL-08-004-021-021/600011
(ZUTOI)
|
2308004000NRG23180320230496958
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359348
|
|
MUGHATO YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Aqhunaqa
|
NL-08-004-021-021/600012
(ZUTOI)
|
2308004000NRG23180320230496959
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359349
|
|
HETOLI KAPPO
|
INDUSIND BANK(607189)
|
|
6
|
Aqhunaqa
|
NL-08-004-021-021/600015
(ZUTOI)
|
2308004000NRG23180320230496962
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359350
|
|
KHETOLI ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Aqhunaqa
|
NL-08-004-021-021/600018
(ZUTOI)
|
2308004000NRG23180320230496965
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359351
|
|
SHITOLI ZHIMO
|
INDUSIND BANK(607189)
|
|
8
|
Aqhunaqa
|
NL-08-004-021-021/600019
(ZUTOI)
|
2308004000NRG23180320230496966
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359352
|
|
MS N AMENTOLI CHESHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Aqhunaqa
|
NL-08-004-021-021/600020
(ZUTOI)
|
2308004000NRG23180320230496967
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359353
|
|
PUKHAHO AWOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
Aqhunaqa
|
NL-08-004-021-021/600022
(ZUTOI)
|
2308004000NRG23180320230496969
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359354
|
|
VINILI SUMI .
|
INDUSIND BANK(607189)
|
|
11
|
Aqhunaqa
|
NL-08-004-021-021/600025
(ZUTOI)
|
2308004000NRG23180320230496971
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359355
|
|
MUGHAVI CHISHI
|
INDUSIND BANK(607189)
|
|
12
|
Aqhunaqa
|
NL-08-004-021-021/600027
(ZUTOI)
|
2308004000NRG23180320230496972
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359356
|
|
ANITOLI YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
13
|
Aqhunaqa
|
NL-08-004-021-021/600032
(ZUTOI)
|
2308004000NRG23180320230496974
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359357
|
|
H SEMAHO ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
Aqhunaqa
|
NL-08-004-021-021/600035
(ZUTOI)
|
2308004000NRG23180320230496977
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359358
|
|
KATOVI CHISHI
|
INDUSIND BANK(607189)
|
|
15
|
Aqhunaqa
|
NL-08-004-021-021/600068
(ZUTOI)
|
2308004000NRG23180320230496981
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312359359
|
|
VIKHELI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Aqhunaqa
|
NL-08-004-021-021/600072
(ZUTOI)
|
2308004000NRG23180320230496985
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359360
|
|
MR KATOKA K ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aqhunaqa
|
NL-08-004-021-021/600077
(ZUTOI)
|
2308004000NRG23180320230496990
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359361
|
|
IKALI CHISHI
|
INDUSIND BANK(607189)
|
|
18
|
Aqhunaqa
|
NL-08-004-021-021/600078
(ZUTOI)
|
2308004000NRG23180320230496991
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312359362
|
|
KAWOTO K ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Aqhunaqa
|
NL-08-004-021-021/600083
(ZUTOI)
|
2308004000NRG23180320230496995
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359363
|
|
MISS AVIBO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aqhunaqa
|
NL-08-004-021-021/600086
(ZUTOI)
|
2308004000NRG23180320230496998
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359364
|
|
MR K KUGHATO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aqhunaqa
|
NL-08-004-021-021/600087
(ZUTOI)
|
2308004000NRG23180320230496999
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359365
|
|
HOLITO ZHIMOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
22
|
Aqhunaqa
|
NL-08-004-021-021/600088
(ZUTOI)
|
2308004000NRG23180320230497000
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359366
|
|
MR ISATO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aqhunaqa
|
NL-08-004-021-021/600089
(ZUTOI)
|
2308004000NRG23180320230497001
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359367
|
|
MR HOTO JAKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aqhunaqa
|
NL-08-004-021-021/600093
(ZUTOI)
|
2308004000NRG23180320230497005
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359368
|
|
GRACE ZHIMOMI
|
IDBI BANK(607095)
|
|
25
|
Aqhunaqa
|
NL-08-004-021-021/600095
(ZUTOI)
|
2308004000NRG23180320230497006
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359369
|
|
Mr. KHESHIKA K ZHIMO
|
NAGALAND RURAL BANK(607220)
|
|
26
|
Aqhunaqa
|
NL-08-004-021-021/600100
(ZUTOI)
|
2308004000NRG23180320230497008
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359370
|
|
K ATOKALI ZHIMO
|
FEDERAL BANK(607165)
|
|
27
|
Aqhunaqa
|
NL-08-004-021-021/600101
(ZUTOI)
|
2308004000NRG23180320230497009
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359371
|
|
MR VIKABO SWU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aqhunaqa
|
NL-08-004-021-021/600102
(ZUTOI)
|
2308004000NRG23180320230497010
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359372
|
|
HETOKHU YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
29
|
Aqhunaqa
|
NL-08-004-021-021/600103
(ZUTOI)
|
2308004000NRG23180320230497011
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312359373
|
|
ELIKA SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Aqhunaqa
|
NL-08-004-021-021/600107
(ZUTOI)
|
2308004000NRG23180320230497012
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359374
|
|
MISS TOLIVI KAPPO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Aqhunaqa
|
NL-08-004-021-021/600112
(ZUTOI)
|
2308004000NRG23180320230497013
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359375
|
|
MS KHELIHO N AYE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aqhunaqa
|
NL-08-004-021-021/600120
(ZUTOI)
|
2308004000NRG23180320230497014
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359376
|
|
ALOLI ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
33
|
Aqhunaqa
|
NL-08-004-021-021/600134
(ZUTOI)
|
2308004000NRG23180320230497016
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359377
|
|
MR ITO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Aqhunaqa
|
NL-08-004-021-021/600145
(ZUTOI)
|
2308004000NRG23180320230497023
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312359378
|
|
INALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Aqhunaqa
|
NL-08-004-021-021/600148
(ZUTOI)
|
2308004000NRG23180320230497026
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359379
|
|
INASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Aqhunaqa
|
NL-08-004-021-021/600170
(ZUTOI)
|
2308004000NRG23180320230497047
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359380
|
|
Mr. KHEKIVI AYE
|
INDIAN BANK(607105)
|
|
37
|
Aqhunaqa
|
NL-08-004-021-021/600171
(ZUTOI)
|
2308004000NRG23180320230497048
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359381
|
|
MR IKAHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aqhunaqa
|
NL-08-004-021-021/600172
(ZUTOI)
|
2308004000NRG23180320230497049
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359382
|
|
TOHELI JAKHA
|
INDUSIND BANK(607189)
|
|
39
|
Aqhunaqa
|
NL-08-004-021-021/600174
(ZUTOI)
|
2308004000NRG23180320230497051
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359383
|
|
MS NIUTOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aqhunaqa
|
NL-08-004-021-021/600175
(ZUTOI)
|
2308004000NRG23180320230497052
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359384
|
|
MS INAHOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aqhunaqa
|
NL-08-004-021-021/600196
(ZUTOI)
|
2308004000NRG23180320230497072
|
20/03/2023
|
VDB ZUTOI
|
2308004WL000860
|
VDB ZUTOI
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359385
|
|
MISS KAHOLI T ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35424
|
35424
|
|
|
|
|
|
|
|