|
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-08-004-044-044/410004
(P.VIHOTO)
|
2308004000NRG24130620230081154
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638327
|
|
AMONGLA
|
HDFC BANK LTD(607152)
|
|
2
|
Aqhunaqa
|
NL-08-004-044-044/410004
(P.VIHOTO)
|
2308004000NRG24130620230081155
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638328
|
|
AMONGLA
|
HDFC BANK LTD(607152)
|
|
3
|
Aqhunaqa
|
NL-08-004-044-044/410006
(P.VIHOTO)
|
2308004000NRG24130620230081158
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638329
|
|
KHETONI
|
HDFC BANK LTD(607152)
|
|
4
|
Aqhunaqa
|
NL-08-004-044-044/410006
(P.VIHOTO)
|
2308004000NRG24130620230081159
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638330
|
|
KHETONI
|
HDFC BANK LTD(607152)
|
|
5
|
Aqhunaqa
|
NL-08-004-044-044/410007
(P.VIHOTO)
|
2308004000NRG24130620230081160
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638331
|
|
KHEKUTO
|
HDFC BANK LTD(607152)
|
|
6
|
Aqhunaqa
|
NL-08-004-044-044/410007
(P.VIHOTO)
|
2308004000NRG24130620230081161
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638332
|
|
KHEKUTO
|
HDFC BANK LTD(607152)
|
|
7
|
Aqhunaqa
|
NL-08-004-044-044/410023
(P.VIHOTO)
|
2308004000NRG24130620230081192
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907638333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Aqhunaqa
|
NL-08-004-044-044/410023
(P.VIHOTO)
|
2308004000NRG24130620230081193
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Rejected
|
28/08/2023
|
|
4907638334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Aqhunaqa
|
NL-08-004-044-044/410034
(P.VIHOTO)
|
2308004000NRG24130620230081214
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638335
|
|
MRS VILIKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aqhunaqa
|
NL-08-004-044-044/410034
(P.VIHOTO)
|
2308004000NRG24130620230081215
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638336
|
|
MRS VILIKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Aqhunaqa
|
NL-08-004-044-044/410039
(P.VIHOTO)
|
2308004000NRG24130620230081224
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638337
|
|
INALI
|
HDFC BANK LTD(607152)
|
|
12
|
Aqhunaqa
|
NL-08-004-044-044/410039
(P.VIHOTO)
|
2308004000NRG24130620230081225
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638338
|
|
INALI
|
HDFC BANK LTD(607152)
|
|
13
|
Aqhunaqa
|
NL-08-004-044-044/410052
(P.VIHOTO)
|
2308004000NRG24130620230081250
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638339
|
|
KHUILI
|
HDFC BANK LTD(607152)
|
|
14
|
Aqhunaqa
|
NL-08-004-044-044/410052
(P.VIHOTO)
|
2308004000NRG24130620230081251
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638340
|
|
KHUILI
|
HDFC BANK LTD(607152)
|
|
15
|
Aqhunaqa
|
NL-08-004-044-044/410078
(P.VIHOTO)
|
2308004000NRG24130620230081300
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638341
|
|
JAI NARAYAN SHA
|
HDFC BANK LTD(607152)
|
|
16
|
Aqhunaqa
|
NL-08-004-044-044/410078
(P.VIHOTO)
|
2308004000NRG24130620230081301
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638342
|
|
JAI NARAYAN SHA
|
HDFC BANK LTD(607152)
|
|
17
|
Aqhunaqa
|
NL-08-004-044-044/410079
(P.VIHOTO)
|
2308004000NRG24130620230081302
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638343
|
|
HENITO
|
HDFC BANK LTD(607152)
|
|
18
|
Aqhunaqa
|
NL-08-004-044-044/410079
(P.VIHOTO)
|
2308004000NRG24130620230081303
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638344
|
|
HENITO
|
HDFC BANK LTD(607152)
|
|
19
|
Aqhunaqa
|
NL-08-004-044-044/410081
(P.VIHOTO)
|
2308004000NRG24130620230081306
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638345
|
|
MR TOISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aqhunaqa
|
NL-08-004-044-044/410081
(P.VIHOTO)
|
2308004000NRG24130620230081307
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638346
|
|
MR TOISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aqhunaqa
|
NL-08-004-044-044/410085
(P.VIHOTO)
|
2308004000NRG24130620230081314
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638347
|
|
MR PUKHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aqhunaqa
|
NL-08-004-044-044/410085
(P.VIHOTO)
|
2308004000NRG24130620230081315
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638348
|
|
MR PUKHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aqhunaqa
|
NL-08-004-044-044/410104
(P.VIHOTO)
|
2308004000NRG24130620230081346
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638349
|
|
TOKAHO AWOMI
|
UCO BANK(607066)
|
|
24
|
Aqhunaqa
|
NL-08-004-044-044/410104
(P.VIHOTO)
|
2308004000NRG24130620230081347
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638350
|
|
TOKAHO AWOMI
|
UCO BANK(607066)
|
|
25
|
Aqhunaqa
|
NL-08-004-044-044/410114
(P.VIHOTO)
|
2308004000NRG24130620230081366
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638351
|
|
AKAHO
|
HDFC BANK LTD(607152)
|
|
26
|
Aqhunaqa
|
NL-08-004-044-044/410114
(P.VIHOTO)
|
2308004000NRG24130620230081367
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638352
|
|
AKAHO
|
HDFC BANK LTD(607152)
|
|
27
|
Aqhunaqa
|
NL-08-004-044-044/410203
(P.VIHOTO)
|
2308004000NRG24130620230081540
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638353
|
|
VIHOLI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Aqhunaqa
|
NL-08-004-044-044/410203
(P.VIHOTO)
|
2308004000NRG24130620230081541
|
14/06/2023
|
VDB P.VIHOTO
|
2308004WL000171
|
VDB P.VIHOTO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638354
|
|
VIHOLI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
29
|
Aqhunaqa
|
NL-08-004-044-044/410003
(P.VIHOTO)
|
2308004000NRG24130620230081152
|
14/06/2023
|
I.ANGUVI
|
2308004WL000171
|
I.ANGUVI
|
00048
|
BKID0005043
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907638325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Aqhunaqa
|
NL-08-004-044-044/410003
(P.VIHOTO)
|
2308004000NRG24130620230081153
|
14/06/2023
|
I.ANGUVI
|
2308004WL000171
|
I.ANGUVI
|
00048
|
BKID0005043
|
1120
|
1120
|
Rejected
|
28/08/2023
|
|
4907638326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
31
|
Aqhunaqa
|
NL-08-004-044-044/410086
(P.VIHOTO)
|
2308004000NRG24130620230081316
|
14/06/2023
|
VITOLI AWOMI
|
2308004WL000171
|
VITOLI AWOMI
|
00152
|
HDFC0001815
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907638323
|
|
ANGUVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Aqhunaqa
|
NL-08-004-044-044/410086
(P.VIHOTO)
|
2308004000NRG24130620230081317
|
14/06/2023
|
VITOLI AWOMI
|
2308004WL000171
|
VITOLI AWOMI
|
00152
|
HDFC0001815
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638324
|
|
ANGUVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|