|
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-08-004-006-006/110002
(HEVUXU)
|
2308004000NRG24130620230068026
|
13/06/2023
|
VDB HEVUXU
|
2308004WL000132
|
VDB HEVUXU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907732609
|
|
KAITO
|
HDFC BANK LTD(607152)
|
|
2
|
Aqhunaqa
|
NL-08-004-006-006/110002
(HEVUXU)
|
2308004000NRG24130620230068027
|
13/06/2023
|
VDB HEVUXU
|
2308004WL000132
|
VDB HEVUXU
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907732610
|
|
KAITO
|
HDFC BANK LTD(607152)
|
|
3
|
Aqhunaqa
|
NL-08-004-006-006/110004
(HEVUXU)
|
2308004000NRG24130620230068030
|
13/06/2023
|
VDB HEVUXU
|
2308004WL000132
|
VDB HEVUXU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907732611
|
|
OBED
|
HDFC BANK LTD(607152)
|
|
4
|
Aqhunaqa
|
NL-08-004-006-006/110004
(HEVUXU)
|
2308004000NRG24130620230068031
|
13/06/2023
|
VDB HEVUXU
|
2308004WL000132
|
VDB HEVUXU
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907732612
|
|
OBED
|
HDFC BANK LTD(607152)
|
|
5
|
Aqhunaqa
|
NL-08-004-006-006/110021
(HEVUXU)
|
2308004000NRG24130620230068064
|
13/06/2023
|
VDB HEVUXU
|
2308004WL000132
|
VDB HEVUXU
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907732613
|
|
LHOSHINI
|
HDFC BANK LTD(607152)
|
|
6
|
Aqhunaqa
|
NL-08-004-006-006/110021
(HEVUXU)
|
2308004000NRG24130620230068065
|
13/06/2023
|
VDB HEVUXU
|
2308004WL000132
|
VDB HEVUXU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907732614
|
|
LHOSHINI
|
HDFC BANK LTD(607152)
|
|
7
|
Aqhunaqa
|
NL-08-004-006-006/110048
(HEVUXU)
|
2308004000NRG24130620230068118
|
13/06/2023
|
VDB HEVUXU
|
2308004WL000132
|
VDB HEVUXU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907732615
|
|
KANILI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Aqhunaqa
|
NL-08-004-006-006/110048
(HEVUXU)
|
2308004000NRG24130620230068119
|
13/06/2023
|
VDB HEVUXU
|
2308004WL000132
|
VDB HEVUXU
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907732616
|
|
KANILI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Aqhunaqa
|
NL-08-004-006-006/110058
(HEVUXU)
|
2308004000NRG24130620230068138
|
13/06/2023
|
VDB HEVUXU
|
2308004WL000132
|
VDB HEVUXU
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907732617
|
|
MR VINATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aqhunaqa
|
NL-08-004-006-006/110058
(HEVUXU)
|
2308004000NRG24130620230068139
|
13/06/2023
|
VDB HEVUXU
|
2308004WL000132
|
VDB HEVUXU
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907732618
|
|
MR VINATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|