|
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-08-002-011-011/10068
(AHOZHE)
|
2308002000NRG23220620220020127
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733644
|
|
MISS MISS ALITO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUHUBOTO
|
NL-08-002-011-011/10102
(AHOZHE)
|
2308002000NRG23220620220020161
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733643
|
|
MRS MRS TOILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUHUBOTO
|
NL-08-002-011-011/10104
(AHOZHE)
|
2308002000NRG23220620220020163
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733642
|
|
MRS MRS VIVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUHUBOTO
|
NL-08-002-011-011/10123
(AHOZHE)
|
2308002000NRG23220620220020182
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733641
|
|
MRS VETOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUHUBOTO
|
NL-08-002-011-011/10132
(AHOZHE)
|
2308002000NRG23220620220020190
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733640
|
|
MRS AGHALI N ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUHUBOTO
|
NL-08-002-011-011/10134
(AHOZHE)
|
2308002000NRG23220620220020192
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733639
|
|
MRS MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUHUBOTO
|
NL-08-002-011-011/10139
(AHOZHE)
|
2308002000NRG23220620220020197
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733638
|
|
MRS MRS INASHILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUHUBOTO
|
NL-08-002-011-011/10141
(AHOZHE)
|
2308002000NRG23220620220020199
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733637
|
|
ITOLI
|
AXIS BANK(607153)
|
|
9
|
KUHUBOTO
|
NL-08-002-011-011/10142
(AHOZHE)
|
2308002000NRG23220620220020200
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733636
|
|
NUPALI
|
CANARA BANK(508532)
|
|
10
|
KUHUBOTO
|
NL-08-002-011-011/10145
(AHOZHE)
|
2308002000NRG23220620220020203
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733635
|
|
Mrs. KIYALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUHUBOTO
|
NL-08-002-011-011/10149
(AHOZHE)
|
2308002000NRG23220620220020207
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733634
|
|
MRS AKANI AYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUHUBOTO
|
NL-08-002-011-011/10155
(AHOZHE)
|
2308002000NRG23220620220020213
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733633
|
|
MRS MUGHAKALI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUHUBOTO
|
NL-08-002-011-011/10156
(AHOZHE)
|
2308002000NRG23220620220020214
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733632
|
|
MRS HOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUHUBOTO
|
NL-08-002-011-011/10159
(AHOZHE)
|
2308002000NRG23220620220020217
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Rejected
|
03/04/2023
|
|
N0323029FDAF5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KUHUBOTO
|
NL-08-002-011-011/10160
(AHOZHE)
|
2308002000NRG23220620220020218
|
31/10/2022
|
VDB Ahozhe
|
2308002WL000025
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733630
|
|
MRS MRS TOSHELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
16
|
KUHUBOTO
|
NL-08-002-011-011/10030
(AHOZHE)
|
2308002000NRG23220620220020089
|
31/10/2022
|
YEVITO SWU
|
2308002WL000025
|
YEVITO SWU
|
00415
|
SBIN0003598
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733645
|
|
YEVITO SWU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|