|
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-08-004-058-058/370004
(NIKIHE)
|
2308004000NRG24260620230196295
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729109
|
|
HOTOI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Aqhunaqa
|
NL-08-004-058-058/370004
(NIKIHE)
|
2308004000NRG24260620230196296
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729110
|
|
HOTOI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Aqhunaqa
|
NL-08-004-058-058/370005
(NIKIHE)
|
2308004000NRG24260620230196297
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729111
|
|
KHESHELI CHISHI W/O NITOHO
|
BANK OF INDIA(508505)
|
|
4
|
Aqhunaqa
|
NL-08-004-058-058/370005
(NIKIHE)
|
2308004000NRG24260620230196298
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729112
|
|
KHESHELI CHISHI W/O NITOHO
|
BANK OF INDIA(508505)
|
|
5
|
Aqhunaqa
|
NL-08-004-058-058/370008
(NIKIHE)
|
2308004000NRG24260620230196303
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729113
|
|
HETOLI AWOMI
|
BANK OF INDIA(508505)
|
|
6
|
Aqhunaqa
|
NL-08-004-058-058/370008
(NIKIHE)
|
2308004000NRG24260620230196304
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729114
|
|
HETOLI AWOMI
|
BANK OF INDIA(508505)
|
|
7
|
Aqhunaqa
|
NL-08-004-058-058/370011
(NIKIHE)
|
2308004000NRG24260620230196309
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729115
|
|
KHETOLI AWOMI
|
BANK OF INDIA(508505)
|
|
8
|
Aqhunaqa
|
NL-08-004-058-058/370011
(NIKIHE)
|
2308004000NRG24260620230196310
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729116
|
|
KHETOLI AWOMI
|
BANK OF INDIA(508505)
|
|
9
|
Aqhunaqa
|
NL-08-004-058-058/370014
(NIKIHE)
|
2308004000NRG24260620230196315
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729117
|
|
MUGHALU CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Aqhunaqa
|
NL-08-004-058-058/370014
(NIKIHE)
|
2308004000NRG24260620230196316
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729118
|
|
MUGHALU CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Aqhunaqa
|
NL-08-004-058-058/370016
(NIKIHE)
|
2308004000NRG24260620230196319
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729119
|
|
VINITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Aqhunaqa
|
NL-08-004-058-058/370016
(NIKIHE)
|
2308004000NRG24260620230196320
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729120
|
|
VINITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Aqhunaqa
|
NL-08-004-058-058/370019
(NIKIHE)
|
2308004000NRG24260620230196325
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729121
|
|
MRS KIVITOLI KIVITOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aqhunaqa
|
NL-08-004-058-058/370019
(NIKIHE)
|
2308004000NRG24260620230196326
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729122
|
|
MRS KIVITOLI KIVITOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aqhunaqa
|
NL-08-004-058-058/370042
(NIKIHE)
|
2308004000NRG24260620230196369
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729125
|
|
NIKHETO AWOMI
|
BANK OF INDIA(508505)
|
|
16
|
Aqhunaqa
|
NL-08-004-058-058/370042
(NIKIHE)
|
2308004000NRG24260620230196370
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729126
|
|
NIKHETO AWOMI
|
BANK OF INDIA(508505)
|
|
17
|
Aqhunaqa
|
NL-08-004-058-058/370072
(NIKIHE)
|
2308004000NRG24260620230196429
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729123
|
|
NILO YEPTHO
|
BANK OF INDIA(508505)
|
|
18
|
Aqhunaqa
|
NL-08-004-058-058/370072
(NIKIHE)
|
2308004000NRG24260620230196430
|
27/06/2023
|
VDB NIKIHE
|
2308004WL000508
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729124
|
|
NILO YEPTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
19
|
Aqhunaqa
|
NL-08-004-058-058/370003
(NIKIHE)
|
2308004000NRG24260620230196293
|
27/06/2023
|
SUHOVI AWOMI
|
2308004WL000508
|
SUHOVI AWOMI
|
00048
|
BKID0005043
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729107
|
|
SUHOVI AWOMI
|
BANK OF INDIA(508505)
|
|
20
|
Aqhunaqa
|
NL-08-004-058-058/370003
(NIKIHE)
|
2308004000NRG24260620230196294
|
27/06/2023
|
SUHOVI AWOMI
|
2308004WL000508
|
SUHOVI AWOMI
|
00048
|
BKID0005043
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729108
|
|
SUHOVI AWOMI
|
BANK OF INDIA(508505)
|
|
21
|
Aqhunaqa
|
NL-08-004-058-058/370013
(NIKIHE)
|
2308004000NRG24260620230196313
|
27/06/2023
|
VIHOKHU
|
2308004WL000508
|
VIHOKHU
|
00048
|
BKID0005043
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729103
|
|
VIHOKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Aqhunaqa
|
NL-08-004-058-058/370013
(NIKIHE)
|
2308004000NRG24260620230196314
|
27/06/2023
|
VIHOKHU
|
2308004WL000508
|
VIHOKHU
|
00048
|
BKID0005043
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729104
|
|
VIHOKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Aqhunaqa
|
NL-08-004-058-058/370033
(NIKIHE)
|
2308004000NRG24260620230196351
|
27/06/2023
|
KAKUTO YEPTHO
|
2308004WL000508
|
KAKUTO YEPTHO
|
00048
|
BKID0005043
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729099
|
|
Mr. KAKUTO YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Aqhunaqa
|
NL-08-004-058-058/370033
(NIKIHE)
|
2308004000NRG24260620230196352
|
27/06/2023
|
KAKUTO YEPTHO
|
2308004WL000508
|
KAKUTO YEPTHO
|
00048
|
BKID0005043
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729100
|
|
Mr. KAKUTO YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Aqhunaqa
|
NL-08-004-058-058/370043
(NIKIHE)
|
2308004000NRG24260620230196371
|
27/06/2023
|
HESHEPU AWOMI
|
2308004WL000508
|
HESHEPU AWOMI
|
00048
|
BKID0005043
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729101
|
|
HESHEPU AWOMI
|
BANK OF INDIA(508505)
|
|
26
|
Aqhunaqa
|
NL-08-004-058-058/370043
(NIKIHE)
|
2308004000NRG24260620230196372
|
27/06/2023
|
HESHEPU AWOMI
|
2308004WL000508
|
HESHEPU AWOMI
|
00048
|
BKID0005043
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729102
|
|
HESHEPU AWOMI
|
BANK OF INDIA(508505)
|
|
27
|
Aqhunaqa
|
NL-08-004-058-058/370056
(NIKIHE)
|
2308004000NRG24260620230196397
|
27/06/2023
|
KHESHITO KIBA
|
2308004WL000508
|
KHESHITO KIBA
|
00048
|
BKID0005043
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907729105
|
|
MR KHESHITO KIBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aqhunaqa
|
NL-08-004-058-058/370056
(NIKIHE)
|
2308004000NRG24260620230196398
|
27/06/2023
|
KHESHITO KIBA
|
2308004WL000508
|
KHESHITO KIBA
|
00048
|
BKID0005043
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907729106
|
|
MR KHESHITO KIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|