|
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
|
DHANSIRIPAR
|
NL-08-001-011-011/90002
(GHOWOTO)
|
2308001000NRG24210620230136553
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329396
|
|
YEHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-011-011/90002
(GHOWOTO)
|
2308001000NRG24210620230136554
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329397
|
|
YEHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-011-011/90006
(GHOWOTO)
|
2308001000NRG24210620230136555
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329398
|
|
PUKHATO MURRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-011-011/90006
(GHOWOTO)
|
2308001000NRG24210620230136556
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329399
|
|
PUKHATO MURRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-011-011/90011
(GHOWOTO)
|
2308001000NRG24210620230136563
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329400
|
|
Mrs. MRS VINILI
|
INDIAN BANK(607105)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-011-011/90011
(GHOWOTO)
|
2308001000NRG24210620230136564
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329402
|
|
Mrs. MRS VINILI
|
INDIAN BANK(607105)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-011-011/90012
(GHOWOTO)
|
2308001000NRG24210620230136565
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329403
|
|
Mr. GHOSHITO S/O LHOKIYE
|
INDIAN BANK(607105)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-011-011/90012
(GHOWOTO)
|
2308001000NRG24210620230136566
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329404
|
|
Mr. GHOSHITO S/O LHOKIYE
|
INDIAN BANK(607105)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-011-011/90013
(GHOWOTO)
|
2308001000NRG24210620230136567
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329401
|
|
Mr. MR INAVI
|
INDIAN BANK(607105)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-011-011/90013
(GHOWOTO)
|
2308001000NRG24210620230136568
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329405
|
|
Mr. MR INAVI
|
INDIAN BANK(607105)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-011-011/90014
(GHOWOTO)
|
2308001000NRG24210620230136569
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329406
|
|
TONIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-011-011/90014
(GHOWOTO)
|
2308001000NRG24210620230136570
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329407
|
|
TONIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-011-011/90015
(GHOWOTO)
|
2308001000NRG24210620230136571
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329408
|
|
Mr. QHEVISHE S/O HOKHURL
|
INDIAN BANK(607105)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-011-011/90015
(GHOWOTO)
|
2308001000NRG24210620230136572
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329409
|
|
Mr. QHEVISHE S/O HOKHURL
|
INDIAN BANK(607105)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-011-011/90020
(GHOWOTO)
|
2308001000NRG24210620230136579
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329390
|
|
Mr. LHOSHITO S/O YETHALHO
|
INDIAN BANK(607105)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-011-011/90020
(GHOWOTO)
|
2308001000NRG24210620230136580
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329391
|
|
Mr. LHOSHITO S/O YETHALHO
|
INDIAN BANK(607105)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-011-011/90029
(GHOWOTO)
|
2308001000NRG24210620230136589
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329392
|
|
TOKHUYI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-011-011/90029
(GHOWOTO)
|
2308001000NRG24210620230136590
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329393
|
|
TOKHUYI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-011-011/90039
(GHOWOTO)
|
2308001000NRG24210620230136599
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329394
|
|
HEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-011-011/90039
(GHOWOTO)
|
2308001000NRG24210620230136600
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329395
|
|
HEKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-011-011/90043
(GHOWOTO)
|
2308001000NRG24210620230136605
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329411
|
|
Mr. Z KISHETO ZHIMO
|
INDIAN BANK(607105)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-011-011/90043
(GHOWOTO)
|
2308001000NRG24210620230136606
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329410
|
|
Mr. Z KISHETO ZHIMO
|
INDIAN BANK(607105)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-011-011/90044
(GHOWOTO)
|
2308001000NRG24210620230136607
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329384
|
|
Mr. YETHALHO SWU
|
INDIAN BANK(607105)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-011-011/90044
(GHOWOTO)
|
2308001000NRG24210620230136608
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329385
|
|
Mr. YETHALHO SWU
|
INDIAN BANK(607105)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-011-011/90055
(GHOWOTO)
|
2308001000NRG24210620230136611
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329386
|
|
MR BADAL
|
INDIAN BANK(607105)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-011-011/90055
(GHOWOTO)
|
2308001000NRG24210620230136612
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329387
|
|
MR BADAL
|
INDIAN BANK(607105)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-011-011/90061
(GHOWOTO)
|
2308001000NRG24210620230136613
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329388
|
|
Mr. Vikishe V Yepthomi
|
INDIAN BANK(607105)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-011-011/90061
(GHOWOTO)
|
2308001000NRG24210620230136614
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329389
|
|
Mr. Vikishe V Yepthomi
|
INDIAN BANK(607105)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-011-011/90146
(GHOWOTO)
|
2308001000NRG24210620230136729
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329382
|
|
Mr. JOSEPH S/O LHOKIYE
|
INDIAN BANK(607105)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-011-011/90146
(GHOWOTO)
|
2308001000NRG24210620230136730
|
21/06/2023
|
VDB GHOWOTO
|
2308001WL000326
|
VDB GHOWOTO
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329383
|
|
Mr. JOSEPH S/O LHOKIYE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
31
|
DHANSIRIPAR
|
NL-08-001-011-011/90001
(GHOWOTO)
|
2308001000NRG24210620230136551
|
21/06/2023
|
V PITOVI
|
2308001WL000326
|
V PITOVI
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329375
|
|
MR PITOVI
|
INDIAN BANK(607105)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-011-011/90001
(GHOWOTO)
|
2308001000NRG24210620230136552
|
21/06/2023
|
V PITOVI
|
2308001WL000326
|
V PITOVI
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329376
|
|
MR PITOVI
|
INDIAN BANK(607105)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-011-011/90018
(GHOWOTO)
|
2308001000NRG24210620230136575
|
21/06/2023
|
KIHOLI SWU
|
2308001WL000326
|
KIHOLI SWU
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329378
|
|
Ms. KIHOLI SWU
|
INDIAN BANK(607105)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-011-011/90018
(GHOWOTO)
|
2308001000NRG24210620230136576
|
21/06/2023
|
KIHOLI SWU
|
2308001WL000326
|
KIHOLI SWU
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329379
|
|
Ms. KIHOLI SWU
|
INDIAN BANK(607105)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-011-011/90030
(GHOWOTO)
|
2308001000NRG24210620230136591
|
21/06/2023
|
KHATOLI
|
2308001WL000326
|
KHATOLI
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329377
|
|
KHATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-011-011/90030
(GHOWOTO)
|
2308001000NRG24210620230136592
|
21/06/2023
|
KHATOLI
|
2308001WL000326
|
KHATOLI
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329374
|
|
KHATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-011-011/90042
(GHOWOTO)
|
2308001000NRG24210620230136603
|
21/06/2023
|
KAVITO
|
2308001WL000326
|
KAVITO
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329380
|
|
Mr. KAVITO S/O VIHUTO
|
INDIAN BANK(607105)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-011-011/90042
(GHOWOTO)
|
2308001000NRG24210620230136604
|
21/06/2023
|
KAVITO
|
2308001WL000326
|
KAVITO
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329381
|
|
Mr. KAVITO S/O VIHUTO
|
INDIAN BANK(607105)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-011-011/90064
(GHOWOTO)
|
2308001000NRG24210620230136615
|
21/06/2023
|
KHEVILI
|
2308001WL000326
|
KHEVILI
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329413
|
|
KHEVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-011-011/90064
(GHOWOTO)
|
2308001000NRG24210620230136616
|
21/06/2023
|
KHEVILI
|
2308001WL000326
|
KHEVILI
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798329412
|
|
KHEVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
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