|
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-08-004-043-043/500001
(TOHOKHU)
|
2308004000NRG23180320230497632
|
20/03/2023
|
VDB TOHOKHU
|
2308004WL000864
|
VDB TOHOKHU
|
00032
|
UTIB0000378
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968599
|
|
KISHELI .
|
INDUSIND BANK(607189)
|
|
2
|
Aqhunaqa
|
NL-08-004-043-043/500005
(TOHOKHU)
|
2308004000NRG23180320230497636
|
20/03/2023
|
VDB TOHOKHU
|
2308004WL000864
|
VDB TOHOKHU
|
00032
|
UTIB0000378
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968600
|
|
SUKHATO .
|
INDUSIND BANK(607189)
|
|
3
|
Aqhunaqa
|
NL-08-004-043-043/500012
(TOHOKHU)
|
2308004000NRG23180320230497642
|
20/03/2023
|
VDB TOHOKHU
|
2308004WL000864
|
VDB TOHOKHU
|
00032
|
UTIB0000378
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968601
|
|
PAUL ZHIMO .
|
INDUSIND BANK(607189)
|
|
4
|
Aqhunaqa
|
NL-08-004-043-043/500025
(TOHOKHU)
|
2308004000NRG23180320230497654
|
20/03/2023
|
VDB TOHOKHU
|
2308004WL000864
|
VDB TOHOKHU
|
00032
|
UTIB0000378
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968602
|
|
KAKHELI .
|
INDUSIND BANK(607189)
|
|
5
|
Aqhunaqa
|
NL-08-004-043-043/500111
(TOHOKHU)
|
2308004000NRG23180320230497687
|
20/03/2023
|
VDB TOHOKHU
|
2308004WL000864
|
VDB TOHOKHU
|
00032
|
UTIB0000378
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968603
|
|
MRS KHETOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aqhunaqa
|
NL-08-004-043-043/500115
(TOHOKHU)
|
2308004000NRG23180320230497691
|
20/03/2023
|
VDB TOHOKHU
|
2308004WL000864
|
VDB TOHOKHU
|
00032
|
UTIB0000378
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0312968604
|
A/c Blocked or Frozen
|
|
|
|
7
|
Aqhunaqa
|
NL-08-004-043-043/500157
(TOHOKHU)
|
2308004000NRG23180320230497732
|
20/03/2023
|
VDB TOHOKHU
|
2308004WL000864
|
VDB TOHOKHU
|
00032
|
UTIB0000378
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968605
|
|
KALITO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
Aqhunaqa
|
NL-08-004-043-043/500187
(TOHOKHU)
|
2308004000NRG23180320230497761
|
20/03/2023
|
VDB TOHOKHU
|
2308004WL000864
|
VDB TOHOKHU
|
00032
|
UTIB0000378
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0312968606
|
Account closed
|
|
|
|
9
|
Aqhunaqa
|
NL-08-004-043-043/500188
(TOHOKHU)
|
2308004000NRG23180320230497762
|
20/03/2023
|
VDB TOHOKHU
|
2308004WL000864
|
VDB TOHOKHU
|
00032
|
UTIB0000378
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312968607
|
|
HOWOTO YEPTHO .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|