|
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
|
KUHUBOTO
|
NL-08-002-027-027/310020
(TOSHIHO)
|
2308002000NRG23220320230615104
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415740469
|
|
SHIVILI L CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUHUBOTO
|
NL-08-002-027-027/310020
(TOSHIHO)
|
2308002000NRG23220320230615103
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740468
|
|
SHIVILI L CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUHUBOTO
|
NL-08-002-027-027/310020
(TOSHIHO)
|
2308002000NRG23220320230615102
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740467
|
|
SHIVILI L CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUHUBOTO
|
NL-08-002-027-027/310039
(TOSHIHO)
|
2308002000NRG23220320230615147
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740439
|
|
MR H KHEKIHO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUHUBOTO
|
NL-08-002-027-027/310043
(TOSHIHO)
|
2308002000NRG23220320230615157
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415740442
|
|
KIKHETO H AYE
|
FEDERAL BANK(607165)
|
|
6
|
KUHUBOTO
|
NL-08-002-027-027/310043
(TOSHIHO)
|
2308002000NRG23220320230615156
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415740441
|
|
KIKHETO H AYE
|
FEDERAL BANK(607165)
|
|
7
|
KUHUBOTO
|
NL-08-002-027-027/310043
(TOSHIHO)
|
2308002000NRG23220320230615155
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415740440
|
|
KIKHETO H AYE
|
FEDERAL BANK(607165)
|
|
8
|
KUHUBOTO
|
NL-08-002-027-027/310051
(TOSHIHO)
|
2308002000NRG23220320230615181
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740445
|
|
BOTOVI P ZHIMO
|
AXIS BANK(607153)
|
|
9
|
KUHUBOTO
|
NL-08-002-027-027/310051
(TOSHIHO)
|
2308002000NRG23220320230615180
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740444
|
|
BOTOVI P ZHIMO
|
AXIS BANK(607153)
|
|
10
|
KUHUBOTO
|
NL-08-002-027-027/310051
(TOSHIHO)
|
2308002000NRG23220320230615179
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415740443
|
|
BOTOVI P ZHIMO
|
AXIS BANK(607153)
|
|
11
|
KUHUBOTO
|
NL-08-002-027-027/310072
(TOSHIHO)
|
2308002000NRG23220320230615226
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415740448
|
|
PUKHASHE AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUHUBOTO
|
NL-08-002-027-027/310072
(TOSHIHO)
|
2308002000NRG23220320230615225
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740447
|
|
PUKHASHE AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUHUBOTO
|
NL-08-002-027-027/310072
(TOSHIHO)
|
2308002000NRG23220320230615224
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740446
|
|
PUKHASHE AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUHUBOTO
|
NL-08-002-027-027/310075
(TOSHIHO)
|
2308002000NRG23220320230615235
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415740451
|
|
OBED A AWOMI
|
FEDERAL BANK(607165)
|
|
15
|
KUHUBOTO
|
NL-08-002-027-027/310075
(TOSHIHO)
|
2308002000NRG23220320230615234
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415740450
|
|
OBED A AWOMI
|
FEDERAL BANK(607165)
|
|
16
|
KUHUBOTO
|
NL-08-002-027-027/310075
(TOSHIHO)
|
2308002000NRG23220320230615233
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415740449
|
|
OBED A AWOMI
|
FEDERAL BANK(607165)
|
|
17
|
KUHUBOTO
|
NL-08-002-027-027/310083
(TOSHIHO)
|
2308002000NRG23220320230615255
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415740454
|
|
PHUTOVI AWOMI
|
CANARA BANK(508532)
|
|
18
|
KUHUBOTO
|
NL-08-002-027-027/310083
(TOSHIHO)
|
2308002000NRG23220320230615254
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740453
|
|
PHUTOVI AWOMI
|
CANARA BANK(508532)
|
|
19
|
KUHUBOTO
|
NL-08-002-027-027/310083
(TOSHIHO)
|
2308002000NRG23220320230615253
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740452
|
|
PHUTOVI AWOMI
|
CANARA BANK(508532)
|
|
20
|
KUHUBOTO
|
NL-08-002-027-027/310128
(TOSHIHO)
|
2308002000NRG23220320230615382
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740457
|
|
AVILI
|
UCO BANK(607066)
|
|
21
|
KUHUBOTO
|
NL-08-002-027-027/310128
(TOSHIHO)
|
2308002000NRG23220320230615381
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740456
|
|
AVILI
|
UCO BANK(607066)
|
|
22
|
KUHUBOTO
|
NL-08-002-027-027/310128
(TOSHIHO)
|
2308002000NRG23220320230615380
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415740455
|
|
AVILI
|
UCO BANK(607066)
|
|
23
|
KUHUBOTO
|
NL-08-002-027-027/310168
(TOSHIHO)
|
2308002000NRG23220320230615496
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740460
|
|
MR HINOTO P AWOMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUHUBOTO
|
NL-08-002-027-027/310168
(TOSHIHO)
|
2308002000NRG23220320230615495
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740459
|
|
MR HINOTO P AWOMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUHUBOTO
|
NL-08-002-027-027/310168
(TOSHIHO)
|
2308002000NRG23220320230615494
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415740458
|
|
MR HINOTO P AWOMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUHUBOTO
|
NL-08-002-027-027/310178
(TOSHIHO)
|
2308002000NRG23220320230615523
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415740463
|
|
MR TOIBO SUMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUHUBOTO
|
NL-08-002-027-027/310178
(TOSHIHO)
|
2308002000NRG23220320230615522
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740462
|
|
MR TOIBO SUMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUHUBOTO
|
NL-08-002-027-027/310178
(TOSHIHO)
|
2308002000NRG23220320230615521
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740461
|
|
MR TOIBO SUMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUHUBOTO
|
NL-08-002-027-027/310180
(TOSHIHO)
|
2308002000NRG23220320230615529
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415740466
|
|
MS SUSAN ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUHUBOTO
|
NL-08-002-027-027/310180
(TOSHIHO)
|
2308002000NRG23220320230615528
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740465
|
|
MS SUSAN ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUHUBOTO
|
NL-08-002-027-027/310180
(TOSHIHO)
|
2308002000NRG23220320230615527
|
24/03/2023
|
VDB Toshiho
|
2308002WL001005
|
VDB Toshiho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740464
|
|
MS SUSAN ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43416
|
43416
|
|
|
|
|
|
|
|
|
32
|
KUHUBOTO
|
NL-08-002-027-027/310029
(TOSHIHO)
|
2308002000NRG23220320230615122
|
24/03/2023
|
khekato zhimo
|
2308002WL001005
|
khekato zhimo
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740438
|
|
KHEKATO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|