|
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-08-002-008-008/350062
(XEKIYE)
|
2308002000NRG24300620230253061
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783388
|
|
SHENILI HOKHUI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUHUBOTO
|
NL-08-002-008-008/350066
(XEKIYE)
|
2308002000NRG24300620230253065
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783389
|
|
VITOKHE KIBA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUHUBOTO
|
NL-08-002-008-008/350070
(XEKIYE)
|
2308002000NRG24300620230253069
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783390
|
|
NUITO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUHUBOTO
|
NL-08-002-008-008/350087
(XEKIYE)
|
2308002000NRG24300620230253084
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783391
|
|
LUKHAZHE KIBAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUHUBOTO
|
NL-08-002-008-008/350144
(XEKIYE)
|
2308002000NRG24300620230253136
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783398
|
|
MUGHAKA YEPTHOMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUHUBOTO
|
NL-08-002-008-008/350159
(XEKIYE)
|
2308002000NRG24300620230253149
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783399
|
|
Mr. SHAMBU SHAH
|
INDIAN BANK(607105)
|
|
7
|
KUHUBOTO
|
NL-08-002-008-008/350165
(XEKIYE)
|
2308002000NRG24300620230253151
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783400
|
|
VILIKA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUHUBOTO
|
NL-08-002-008-008/350168
(XEKIYE)
|
2308002000NRG24300620230253152
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783401
|
|
MR SHIKAHO CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUHUBOTO
|
NL-08-002-008-008/350189
(XEKIYE)
|
2308002000NRG24300620230253171
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783402
|
|
KASHILI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUHUBOTO
|
NL-08-002-008-008/350190
(XEKIYE)
|
2308002000NRG24300620230253172
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783403
|
|
AKITO HOTOSHE ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUHUBOTO
|
NL-08-002-008-008/350191
(XEKIYE)
|
2308002000NRG24300620230253173
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783404
|
|
ABOKALI KHUMITHI SHOHE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUHUBOTO
|
NL-08-002-008-008/350192
(XEKIYE)
|
2308002000NRG24300620230253174
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783405
|
|
NANCY ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUHUBOTO
|
NL-08-002-008-008/350193
(XEKIYE)
|
2308002000NRG24300620230253175
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783406
|
|
LIVIKA YEPTHOMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUHUBOTO
|
NL-08-002-008-008/350196
(XEKIYE)
|
2308002000NRG24300620230253178
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783407
|
|
SULIKA CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUHUBOTO
|
NL-08-002-008-008/350197
(XEKIYE)
|
2308002000NRG24300620230253179
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783408
|
|
VILIKA SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUHUBOTO
|
NL-08-002-008-008/350199
(XEKIYE)
|
2308002000NRG24300620230253180
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783409
|
|
Mrs. TEMSUENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUHUBOTO
|
NL-08-002-008-008/350200
(XEKIYE)
|
2308002000NRG24300620230253181
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783410
|
|
TOSHILI XUTOVI AYEMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUHUBOTO
|
NL-08-002-008-008/350204
(XEKIYE)
|
2308002000NRG24300620230253185
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783411
|
|
KALIHO NITOHO AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUHUBOTO
|
NL-08-002-008-008/350205
(XEKIYE)
|
2308002000NRG24300620230253186
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783412
|
|
AMENLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUHUBOTO
|
NL-08-002-008-008/350206
(XEKIYE)
|
2308002000NRG24300620230253187
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783413
|
|
KHEHOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUHUBOTO
|
NL-08-002-008-008/350207
(XEKIYE)
|
2308002000NRG24300620230253188
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783414
|
|
VIKALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUHUBOTO
|
NL-08-002-008-008/350217
(XEKIYE)
|
2308002000NRG24300620230253198
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783415
|
|
KALI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUHUBOTO
|
NL-08-002-008-008/350221
(XEKIYE)
|
2308002000NRG24300620230253202
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783416
|
|
KAHONI V CHISHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUHUBOTO
|
NL-08-002-008-008/350222
(XEKIYE)
|
2308002000NRG24300620230253203
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783417
|
|
SALOMI AYE
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUHUBOTO
|
NL-08-002-008-008/350224
(XEKIYE)
|
2308002000NRG24300620230253205
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783418
|
|
HETOKA K CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUHUBOTO
|
NL-08-002-008-008/350227
(XEKIYE)
|
2308002000NRG24300620230253208
|
30/06/2023
|
VDB Xekiye
|
2308002WL000626
|
VDB Xekiye
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783419
|
|
Mr. HITO ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
27
|
KUHUBOTO
|
NL-08-002-008-008/350003
(XEKIYE)
|
2308002000NRG24300620230253007
|
30/06/2023
|
HUSHELI AYEMI
|
2308002WL000626
|
HUSHELI AYEMI
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783397
|
|
HUSHELI AYEMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUHUBOTO
|
NL-08-002-008-008/350007
(XEKIYE)
|
2308002000NRG24300620230253010
|
30/06/2023
|
K ATOLI AYE
|
2308002WL000626
|
K ATOLI AYE
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783383
|
|
ATOLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUHUBOTO
|
NL-08-002-008-008/350010
(XEKIYE)
|
2308002000NRG24300620230253013
|
30/06/2023
|
VIHELI KIBAMI
|
2308002WL000626
|
VIHELI KIBAMI
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783385
|
|
VIHELI KIBAMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUHUBOTO
|
NL-08-002-008-008/350014
(XEKIYE)
|
2308002000NRG24300620230253016
|
30/06/2023
|
M MUGHATO AYE
|
2308002WL000626
|
M MUGHATO AYE
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783380
|
|
M MUGHATO AYE
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUHUBOTO
|
NL-08-002-008-008/350018
(XEKIYE)
|
2308002000NRG24300620230253020
|
30/06/2023
|
X SAMUEL ACHUMI
|
2308002WL000626
|
X SAMUEL ACHUMI
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783384
|
|
SAMUEL ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUHUBOTO
|
NL-08-002-008-008/350020
(XEKIYE)
|
2308002000NRG24300620230253022
|
30/06/2023
|
HOTOSHE ACHUMI
|
2308002WL000626
|
HOTOSHE ACHUMI
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783386
|
|
HOTOSHE ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUHUBOTO
|
NL-08-002-008-008/350022
(XEKIYE)
|
2308002000NRG24300620230253024
|
30/06/2023
|
K VIHOLI CHOPHY
|
2308002WL000626
|
K VIHOLI CHOPHY
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783382
|
|
VIHOLI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUHUBOTO
|
NL-08-002-008-008/350026
(XEKIYE)
|
2308002000NRG24300620230253027
|
30/06/2023
|
H GHOKHELI CHOPHY
|
2308002WL000626
|
H GHOKHELI CHOPHY
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783387
|
|
H GHOKHELI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUHUBOTO
|
NL-08-002-008-008/350028
(XEKIYE)
|
2308002000NRG24300620230253029
|
30/06/2023
|
LIHO CHOPHI
|
2308002WL000626
|
LIHO CHOPHI
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783394
|
|
LIHO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUHUBOTO
|
NL-08-002-008-008/350030
(XEKIYE)
|
2308002000NRG24300620230253031
|
30/06/2023
|
VISHETO AYE
|
2308002WL000626
|
VISHETO AYE
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783377
|
|
VISHETO AYEMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUHUBOTO
|
NL-08-002-008-008/350034
(XEKIYE)
|
2308002000NRG24300620230253035
|
30/06/2023
|
HOTOVI AYE
|
2308002WL000626
|
HOTOVI AYE
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783379
|
|
HOTOVI AYE
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUHUBOTO
|
NL-08-002-008-008/350036
(XEKIYE)
|
2308002000NRG24300620230253037
|
30/06/2023
|
KHETOHO AYE
|
2308002WL000626
|
KHETOHO AYE
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783378
|
|
KHETOHO AYE
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUHUBOTO
|
NL-08-002-008-008/350064
(XEKIYE)
|
2308002000NRG24300620230253063
|
30/06/2023
|
KAKIHO
|
2308002WL000626
|
KAKIHO
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783381
|
|
KAKIHO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUHUBOTO
|
NL-08-002-008-008/350083
(XEKIYE)
|
2308002000NRG24300620230253080
|
30/06/2023
|
LUKHEHO ROCHILL
|
2308002WL000626
|
LUKHEHO ROCHILL
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783393
|
|
LUKHEHO ROCHILL
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUHUBOTO
|
NL-08-002-008-008/350109
(XEKIYE)
|
2308002000NRG24300620230253105
|
30/06/2023
|
KIHOTO CHOPHI
|
2308002WL000626
|
KIHOTO CHOPHI
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783392
|
|
KIHOTO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUHUBOTO
|
NL-08-002-008-008/350131
(XEKIYE)
|
2308002000NRG24300620230253124
|
30/06/2023
|
HEKIYE AYEMI
|
2308002WL000626
|
HEKIYE AYEMI
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783395
|
|
HEKIYE AYEMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUHUBOTO
|
NL-08-002-008-008/350134
(XEKIYE)
|
2308002000NRG24300620230253127
|
30/06/2023
|
KUHOLI ACHUMI
|
2308002WL000626
|
KUHOLI ACHUMI
|
00468
|
UBIN0564133
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907783396
|
|
KUHOLI ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86688
|
86688
|
|
|
|
|
|
|
|