|
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-08-004-040-040/420002
(KHEHUTO)
|
2308004000NRG24270720230260477
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749766
|
|
PITOVI
|
HDFC BANK LTD(607152)
|
|
2
|
Aqhunaqa
|
NL-08-004-040-040/420006
(KHEHUTO)
|
2308004000NRG24270720230260481
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749767
|
|
KHEVISHE
|
HDFC BANK LTD(607152)
|
|
3
|
Aqhunaqa
|
NL-08-004-040-040/420014
(KHEHUTO)
|
2308004000NRG24270720230260489
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749768
|
|
YEHOVI KIBA
|
HDFC BANK LTD(607152)
|
|
4
|
Aqhunaqa
|
NL-08-004-040-040/420027
(KHEHUTO)
|
2308004000NRG24270720230260502
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
29/08/2023
|
|
4907749769
|
|
TOKUTO CHISHI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Aqhunaqa
|
NL-08-004-040-040/420037
(KHEHUTO)
|
2308004000NRG24270720230260512
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749770
|
|
MUGHAKALI I KHUJUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Aqhunaqa
|
NL-08-004-040-040/420039
(KHEHUTO)
|
2308004000NRG24270720230260514
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749771
|
|
JETOLI AYEMI
|
HDFC BANK LTD(607152)
|
|
7
|
Aqhunaqa
|
NL-08-004-040-040/420041
(KHEHUTO)
|
2308004000NRG24270720230260516
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749772
|
|
NISHELI
|
HDFC BANK LTD(607152)
|
|
8
|
Aqhunaqa
|
NL-08-004-040-040/420048
(KHEHUTO)
|
2308004000NRG24270720230260523
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749773
|
|
TOZHELI KIBA
|
HDFC BANK LTD(607152)
|
|
9
|
Aqhunaqa
|
NL-08-004-040-040/420053
(KHEHUTO)
|
2308004000NRG24270720230260528
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749774
|
|
LHOKASHE
|
HDFC BANK LTD(607152)
|
|
10
|
Aqhunaqa
|
NL-08-004-040-040/420086
(KHEHUTO)
|
2308004000NRG24270720230260561
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749775
|
|
S KHEHUTO KIBA
|
HDFC BANK LTD(607152)
|
|
11
|
Aqhunaqa
|
NL-08-004-040-040/420088
(KHEHUTO)
|
2308004000NRG24270720230260563
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749776
|
|
VIKHETO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Aqhunaqa
|
NL-08-004-040-040/420092
(KHEHUTO)
|
2308004000NRG24270720230260567
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749777
|
|
GHOKUTO CHISHI
|
HDFC BANK LTD(607152)
|
|
13
|
Aqhunaqa
|
NL-08-004-040-040/420107
(KHEHUTO)
|
2308004000NRG24270720230260582
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749778
|
|
MRS LUCY AWOMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aqhunaqa
|
NL-08-004-040-040/420114
(KHEHUTO)
|
2308004000NRG24270720230260589
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749779
|
|
MRS SUNASIRI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aqhunaqa
|
NL-08-004-040-040/420126
(KHEHUTO)
|
2308004000NRG24270720230260601
|
27/07/2023
|
VDB KHEHUTO
|
2308004WL000644
|
VDB KHEHUTO
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749780
|
|
TOSHIL CHISHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|