|
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)
|
2308004000NRG24270720230262058
|
27/07/2023
|
VDB NIKIHE
|
2308004WL000654
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749909
|
|
HOTOI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Aqhunaqa
|
NL-08-004-058-058/370005
(NIKIHE)
|
2308004000NRG24270720230262059
|
27/07/2023
|
VDB NIKIHE
|
2308004WL000654
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749910
|
|
KHESHELI CHISHI W/O NITOHO
|
BANK OF INDIA(508505)
|
|
3
|
Aqhunaqa
|
NL-08-004-058-058/370008
(NIKIHE)
|
2308004000NRG24270720230262061
|
27/07/2023
|
VDB NIKIHE
|
2308004WL000654
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749911
|
|
HETOLI AWOMI
|
BANK OF INDIA(508505)
|
|
4
|
Aqhunaqa
|
NL-08-004-058-058/370011
(NIKIHE)
|
2308004000NRG24270720230262064
|
27/07/2023
|
VDB NIKIHE
|
2308004WL000654
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749912
|
|
KHETOLI AWOMI
|
BANK OF INDIA(508505)
|
|
5
|
Aqhunaqa
|
NL-08-004-058-058/370016
(NIKIHE)
|
2308004000NRG24270720230262068
|
27/07/2023
|
VDB NIKIHE
|
2308004WL000654
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749913
|
|
VINITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Aqhunaqa
|
NL-08-004-058-058/370019
(NIKIHE)
|
2308004000NRG24270720230262071
|
27/07/2023
|
VDB NIKIHE
|
2308004WL000654
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749914
|
|
MRS KIVITOLI KIVITOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aqhunaqa
|
NL-08-004-058-058/370042
(NIKIHE)
|
2308004000NRG24270720230262093
|
27/07/2023
|
VDB NIKIHE
|
2308004WL000654
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749915
|
|
NIKHETO AWOMI
|
BANK OF INDIA(508505)
|
|
8
|
Aqhunaqa
|
NL-08-004-058-058/370072
(NIKIHE)
|
2308004000NRG24270720230262121
|
27/07/2023
|
VDB NIKIHE
|
2308004WL000654
|
VDB NIKIHE
|
00045
|
BARB0VJDIMA
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749916
|
|
NILO YEPTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
Aqhunaqa
|
NL-08-004-058-058/370003
(NIKIHE)
|
2308004000NRG24270720230262057
|
27/07/2023
|
SUHOVI AWOMI
|
2308004WL000654
|
SUHOVI AWOMI
|
00048
|
BKID0005043
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749908
|
|
SUHOVI AWOMI
|
BANK OF INDIA(508505)
|
|
10
|
Aqhunaqa
|
NL-08-004-058-058/370013
(NIKIHE)
|
2308004000NRG24270720230262066
|
27/07/2023
|
VIHOKHU
|
2308004WL000654
|
VIHOKHU
|
00048
|
BKID0005043
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749921
|
|
VIHOKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Aqhunaqa
|
NL-08-004-058-058/370033
(NIKIHE)
|
2308004000NRG24270720230262084
|
27/07/2023
|
KAKUTO YEPTHO
|
2308004WL000654
|
KAKUTO YEPTHO
|
00048
|
BKID0005043
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749917
|
|
Mr. KAKUTO YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Aqhunaqa
|
NL-08-004-058-058/370043
(NIKIHE)
|
2308004000NRG24270720230262094
|
27/07/2023
|
HESHEPU AWOMI
|
2308004WL000654
|
HESHEPU AWOMI
|
00048
|
BKID0005043
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749918
|
|
HESHEPU AWOMI
|
BANK OF INDIA(508505)
|
|
13
|
Aqhunaqa
|
NL-08-004-058-058/370056
(NIKIHE)
|
2308004000NRG24270720230262107
|
27/07/2023
|
KHESHITO KIBA
|
2308004WL000654
|
KHESHITO KIBA
|
00048
|
BKID0005043
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749922
|
|
MR KHESHITO KIBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aqhunaqa
|
NL-08-004-058-058/370059
(NIKIHE)
|
2308004000NRG24270720230262109
|
27/07/2023
|
KHEKATO AWOMI
|
2308004WL000654
|
KHEKATO AWOMI
|
00048
|
BKID0005043
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749920
|
|
KHEKATO AWOMI
|
BANK OF INDIA(508505)
|
|
15
|
Aqhunaqa
|
NL-08-004-058-058/370061
(NIKIHE)
|
2308004000NRG24270720230262111
|
27/07/2023
|
KUGHATO AWOMI
|
2308004WL000654
|
KUGHATO AWOMI
|
00048
|
BKID0005043
|
448
|
448
|
Rejected
|
28/08/2023
|
|
4907749923
|
Account closed
|
|
|
|
16
|
Aqhunaqa
|
NL-08-004-058-058/370225
(NIKIHE)
|
2308004000NRG24270720230262274
|
27/07/2023
|
KAKUGHA AWOMI
|
2308004WL000654
|
KAKUGHA AWOMI
|
00048
|
BKID0005043
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749919
|
|
KAKUGHA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|