|
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
|
KIKRUMA
|
NL-02-005-011-001/66
(North Kikruma)
|
2302005000NRG23310320230221313
|
31/03/2023
|
Muzihu Puro
|
2302005WL000502
|
Muzihu Puro
|
00415
|
SBIN0000214
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014447
|
|
MR MUZIHU PURO PURO MUZIHU
|
()
|
|
2
|
KIKRUMA
|
NL-02-005-011-001/73
(North Kikruma)
|
2302005000NRG23310320230221319
|
31/03/2023
|
Zavepra Puro
|
2302005WL000502
|
Zavepra Puro
|
00415
|
SBIN0000214
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014446
|
|
MR ZAVEPRA PURO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
KIKRUMA
|
NL-02-005-011-001/159
(North Kikruma)
|
2302005000NRG23310320230221273
|
31/03/2023
|
Vesulu Tunyi
|
2302005WL000502
|
Vesulu Tunyi
|
00415
|
SBIN0003598
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014448
|
|
MISS VESULU TUNYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
KIKRUMA
|
NL-02-005-011-001/108
(North Kikruma)
|
2302005000NRG23310320230221238
|
31/03/2023
|
Theyithiyo Kezo
|
2302005WL000502
|
Theyithiyo Kezo
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014485
|
|
MR THEYITHIYO KEZO
|
()
|
|
5
|
KIKRUMA
|
NL-02-005-011-001/109
(North Kikruma)
|
2302005000NRG23310320230221239
|
31/03/2023
|
Mudozuyo Puro
|
2302005WL000502
|
Mudozuyo Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014462
|
|
MISS SASULU PURO
|
()
|
|
6
|
KIKRUMA
|
NL-02-005-011-001/113
(North Kikruma)
|
2302005000NRG23310320230221242
|
31/03/2023
|
Rakhuta Puro
|
2302005WL000502
|
Rakhuta Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014480
|
|
MR RAKHUTA PURO
|
()
|
|
7
|
KIKRUMA
|
NL-02-005-011-001/116
(North Kikruma)
|
2302005000NRG23310320230221244
|
31/03/2023
|
Yikhutalu
|
2302005WL000502
|
Yikhutalu
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014449
|
|
MRS YIKHUTALU
|
()
|
|
8
|
KIKRUMA
|
NL-02-005-011-001/117
(North Kikruma)
|
2302005000NRG23310320230221245
|
31/03/2023
|
Vezokho Puro
|
2302005WL000502
|
Vezokho Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014486
|
|
MR VEZOKHO PURO
|
()
|
|
9
|
KIKRUMA
|
NL-02-005-011-001/118
(North Kikruma)
|
2302005000NRG23310320230221246
|
31/03/2023
|
Vezhohulu puro
|
2302005WL000502
|
Vezhohulu puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014491
|
|
MRS VEZHOHULU PURO
|
()
|
|
10
|
KIKRUMA
|
NL-02-005-011-001/119
(North Kikruma)
|
2302005000NRG23310320230221247
|
31/03/2023
|
Kehozole Tunyi
|
2302005WL000502
|
Kehozole Tunyi
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014483
|
|
MRS KEHOZOLE TUNYI
|
()
|
|
11
|
KIKRUMA
|
NL-02-005-011-001/120
(North Kikruma)
|
2302005000NRG23310320230221248
|
31/03/2023
|
Yivehu Tunyi
|
2302005WL000502
|
Yivehu Tunyi
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014489
|
|
MR YIVEHU TUNYI
|
()
|
|
12
|
KIKRUMA
|
NL-02-005-011-001/121
(North Kikruma)
|
2302005000NRG23310320230221249
|
31/03/2023
|
Neduhu kezo
|
2302005WL000502
|
Neduhu kezo
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014481
|
|
MR NEDUHU KEZO
|
()
|
|
13
|
KIKRUMA
|
NL-02-005-011-001/122
(North Kikruma)
|
2302005000NRG23310320230221250
|
31/03/2023
|
Onutso Kezo
|
2302005WL000502
|
Onutso Kezo
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014442
|
|
MR ONUTSO KEZO
|
()
|
|
14
|
KIKRUMA
|
NL-02-005-011-001/124
(North Kikruma)
|
2302005000NRG23310320230221252
|
31/03/2023
|
Zuvetso Kezo
|
2302005WL000502
|
Zuvetso Kezo
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014475
|
|
MR ZUVETSO KEZO
|
()
|
|
15
|
KIKRUMA
|
NL-02-005-011-001/126
(North Kikruma)
|
2302005000NRG23310320230221254
|
31/03/2023
|
Pusuto Kezo
|
2302005WL000502
|
Pusuto Kezo
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014494
|
|
MR PUSUTO KEZO
|
()
|
|
16
|
KIKRUMA
|
NL-02-005-011-001/133
(North Kikruma)
|
2302005000NRG23310320230221261
|
31/03/2023
|
Rukuno Puro
|
2302005WL000502
|
Rukuno Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014495
|
|
MRS RUKUNO PURO
|
()
|
|
17
|
KIKRUMA
|
NL-02-005-011-001/141
(North Kikruma)
|
2302005000NRG23310320230221264
|
31/03/2023
|
Vevotso Puro
|
2302005WL000502
|
Vevotso Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014458
|
|
MR VEVOTSO PURO
|
()
|
|
18
|
KIKRUMA
|
NL-02-005-011-001/142
(North Kikruma)
|
2302005000NRG23310320230221265
|
31/03/2023
|
Husuve Vero
|
2302005WL000502
|
Husuve Vero
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014463
|
|
MR HUSUVE VERO
|
()
|
|
19
|
KIKRUMA
|
NL-02-005-011-001/143
(North Kikruma)
|
2302005000NRG23310320230221266
|
31/03/2023
|
Avino Kezo
|
2302005WL000502
|
Avino Kezo
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014460
|
|
MISS AVINO KEZO
|
()
|
|
20
|
KIKRUMA
|
NL-02-005-011-001/146
(North Kikruma)
|
2302005000NRG23310320230221267
|
31/03/2023
|
Atonu Kezo
|
2302005WL000502
|
Atonu Kezo
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014473
|
|
MR ATONU KEZO
|
()
|
|
21
|
KIKRUMA
|
NL-02-005-011-001/149
(North Kikruma)
|
2302005000NRG23310320230221269
|
31/03/2023
|
Avilie Tunyi
|
2302005WL000502
|
Avilie Tunyi
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014470
|
|
MR AVILIE TUNYI
|
()
|
|
22
|
KIKRUMA
|
NL-02-005-011-001/153
(North Kikruma)
|
2302005000NRG23310320230221270
|
31/03/2023
|
Chikrosa Tunyi
|
2302005WL000502
|
Chikrosa Tunyi
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014466
|
|
MR CHUKROSA TUNYI
|
()
|
|
23
|
KIKRUMA
|
NL-02-005-011-001/154
(North Kikruma)
|
2302005000NRG23310320230221271
|
31/03/2023
|
Onutso Tunyi
|
2302005WL000502
|
Onutso Tunyi
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014471
|
|
MR ONUTSO TUNYI
|
()
|
|
24
|
KIKRUMA
|
NL-02-005-011-001/156
(North Kikruma)
|
2302005000NRG23310320230221272
|
31/03/2023
|
Nushota Tunyi
|
2302005WL000502
|
Nushota Tunyi
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014450
|
|
MR NUCHOTA TUNYI
|
()
|
|
25
|
KIKRUMA
|
NL-02-005-011-001/160
(North Kikruma)
|
2302005000NRG23310320230221274
|
31/03/2023
|
Zasepra Tunyi
|
2302005WL000502
|
Zasepra Tunyi
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014452
|
|
MR ZASEPRA TUNYI
|
()
|
|
26
|
KIKRUMA
|
NL-02-005-011-001/21
(North Kikruma)
|
2302005000NRG23310320230221276
|
31/03/2023
|
Mulezo Yhobu
|
2302005WL000502
|
Mulezo Yhobu
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014478
|
|
MR MULEZO YHOBU
|
()
|
|
27
|
KIKRUMA
|
NL-02-005-011-001/26
(North Kikruma)
|
2302005000NRG23310320230221281
|
31/03/2023
|
Puchota Puro
|
2302005WL000502
|
Puchota Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014472
|
|
MR PUCHOTA PURO
|
()
|
|
28
|
KIKRUMA
|
NL-02-005-011-001/27
(North Kikruma)
|
2302005000NRG23310320230221282
|
31/03/2023
|
Thipukrolu Puro
|
2302005WL000502
|
Thipukrolu Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014484
|
|
MRS THIPUKROLU PURO
|
()
|
|
29
|
KIKRUMA
|
NL-02-005-011-001/30
(North Kikruma)
|
2302005000NRG23310320230221285
|
31/03/2023
|
Achone Puro
|
2302005WL000502
|
Achone Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014479
|
|
MRS ACHONE PURO
|
()
|
|
30
|
KIKRUMA
|
NL-02-005-011-001/31
(North Kikruma)
|
2302005000NRG23310320230221286
|
31/03/2023
|
ZHOKHO PURO
|
2302005WL000502
|
ZHOKHO PURO
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014469
|
|
MR ZHOKHO PURO
|
()
|
|
31
|
KIKRUMA
|
NL-02-005-011-001/33
(North Kikruma)
|
2302005000NRG23310320230221287
|
31/03/2023
|
Thipude Kezo
|
2302005WL000502
|
Thipude Kezo
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014476
|
|
MR THIPUDE KEZO
|
()
|
|
32
|
KIKRUMA
|
NL-02-005-011-001/35
(North Kikruma)
|
2302005000NRG23310320230221289
|
31/03/2023
|
Vezhopra Tunyi
|
2302005WL000502
|
Vezhopra Tunyi
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014459
|
|
MR VEZHOPRA TUNYI
|
()
|
|
33
|
KIKRUMA
|
NL-02-005-011-001/43
(North Kikruma)
|
2302005000NRG23310320230221294
|
31/03/2023
|
Netaru Puro
|
2302005WL000502
|
Netaru Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014455
|
|
MR NETARU PURO
|
()
|
|
34
|
KIKRUMA
|
NL-02-005-011-001/45
(North Kikruma)
|
2302005000NRG23310320230221295
|
31/03/2023
|
Zhovelu Puro
|
2302005WL000502
|
Zhovelu Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014468
|
|
MS ZHOVELU PURO
|
()
|
|
35
|
KIKRUMA
|
NL-02-005-011-001/5
(North Kikruma)
|
2302005000NRG23310320230221298
|
31/03/2023
|
Vekrolu Tunyi
|
2302005WL000502
|
Vekrolu Tunyi
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014451
|
|
MR VEKROLU TUNYI
|
()
|
|
36
|
KIKRUMA
|
NL-02-005-011-001/50
(North Kikruma)
|
2302005000NRG23310320230221299
|
31/03/2023
|
Nuzo puro
|
2302005WL000502
|
Nuzo puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014461
|
|
MR NUZO PURO
|
()
|
|
37
|
KIKRUMA
|
NL-02-005-011-001/51
(North Kikruma)
|
2302005000NRG23310320230221300
|
31/03/2023
|
chikhutsuyo kezo
|
2302005WL000502
|
chikhutsuyo kezo
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014453
|
|
MR CHIKHUTSUYO CHIKHUTSUYO
|
()
|
|
38
|
KIKRUMA
|
NL-02-005-011-001/54
(North Kikruma)
|
2302005000NRG23310320230221303
|
31/03/2023
|
Avelu Puro
|
2302005WL000502
|
Avelu Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014457
|
|
MR VEPOTA PURO FNG OF AVELU PURO
|
()
|
|
39
|
KIKRUMA
|
NL-02-005-011-001/58
(North Kikruma)
|
2302005000NRG23310320230221306
|
31/03/2023
|
Nuhutolu Puro
|
2302005WL000502
|
Nuhutolu Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014467
|
|
MS NUHUTOLU PURO
|
()
|
|
40
|
KIKRUMA
|
NL-02-005-011-001/60
(North Kikruma)
|
2302005000NRG23310320230221308
|
31/03/2023
|
Delu Yhobu
|
2302005WL000502
|
Delu Yhobu
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014493
|
|
MS DELU YHOBU
|
()
|
|
41
|
KIKRUMA
|
NL-02-005-011-001/61
(North Kikruma)
|
2302005000NRG23310320230221309
|
31/03/2023
|
Rupfuhu Yhobu
|
2302005WL000502
|
Rupfuhu Yhobu
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014443
|
|
MR RUPFUHU YHOBU
|
()
|
|
42
|
KIKRUMA
|
NL-02-005-011-001/62
(North Kikruma)
|
2302005000NRG23310320230221310
|
31/03/2023
|
Sekhozo Yhobu
|
2302005WL000502
|
Sekhozo Yhobu
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014441
|
|
MR SEKHOZO YHOBU
|
()
|
|
43
|
KIKRUMA
|
NL-02-005-011-001/64
(North Kikruma)
|
2302005000NRG23310320230221312
|
31/03/2023
|
Vekhopa Tunyi
|
2302005WL000502
|
Vekhopa Tunyi
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014488
|
|
MR VEKHOPA TUNYI
|
()
|
|
44
|
KIKRUMA
|
NL-02-005-011-001/69
(North Kikruma)
|
2302005000NRG23310320230221315
|
31/03/2023
|
Puhupralu Puro
|
2302005WL000502
|
Puhupralu Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014490
|
|
MRS PUHUPRALU PURO
|
()
|
|
45
|
KIKRUMA
|
NL-02-005-011-001/76
(North Kikruma)
|
2302005000NRG23310320230221321
|
31/03/2023
|
Vetsuto Yhobu
|
2302005WL000502
|
Vetsuto Yhobu
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014492
|
|
MR VETSUTO YHOBU
|
()
|
|
46
|
KIKRUMA
|
NL-02-005-011-001/78
(North Kikruma)
|
2302005000NRG23310320230221322
|
31/03/2023
|
Pucholu Yhobu
|
2302005WL000502
|
Pucholu Yhobu
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014456
|
|
MS PUCHOLU YHOBU
|
()
|
|
47
|
KIKRUMA
|
NL-02-005-011-001/79
(North Kikruma)
|
2302005000NRG23310320230221323
|
31/03/2023
|
Khotolu Yhobu
|
2302005WL000502
|
Khotolu Yhobu
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014477
|
|
MISS KHOTOLU YHOBU
|
()
|
|
48
|
KIKRUMA
|
NL-02-005-011-001/83
(North Kikruma)
|
2302005000NRG23310320230221326
|
31/03/2023
|
Khruveyo Puro
|
2302005WL000502
|
Khruveyo Puro
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014464
|
|
MR KHRUVEYO PURO
|
()
|
|
49
|
KIKRUMA
|
NL-02-005-011-001/93
(North Kikruma)
|
2302005000NRG23310320230221334
|
31/03/2023
|
Hupinyo kezo
|
2302005WL000502
|
Hupinyo kezo
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014454
|
|
MR HUPINYO KEZO
|
()
|
|
50
|
KIKRUMA
|
NL-02-005-011-001/96
(North Kikruma)
|
2302005000NRG23310320230221335
|
31/03/2023
|
vetsutso Kezo
|
2302005WL000502
|
vetsutso Kezo
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014482
|
|
MR VETSUTSO KEZO
|
()
|
|
51
|
KIKRUMA
|
NL-02-005-011-001/97
(North Kikruma)
|
2302005000NRG23310320230221336
|
31/03/2023
|
Vethitalu Kezo
|
2302005WL000502
|
Vethitalu Kezo
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014474
|
|
MISS VETHITALU KEZO
|
()
|
|
52
|
KIKRUMA
|
NL-02-005-011-001/98
(North Kikruma)
|
2302005000NRG23310320230221337
|
31/03/2023
|
Vetsonuyo Tunyi
|
2302005WL000502
|
Vetsonuyo Tunyi
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014487
|
|
MR VETSONUYO TUNYI
|
()
|
|
53
|
KIKRUMA
|
NL-02-005-011-001/99
(North Kikruma)
|
2302005000NRG23310320230221338
|
31/03/2023
|
Nuto Tunyi
|
2302005WL000502
|
Nuto Tunyi
|
00415
|
SBIN0005370
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014465
|
|
NUTO TUNYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
54
|
KIKRUMA
|
NL-02-005-011-001/132
(North Kikruma)
|
2302005000NRG23310320230221260
|
31/03/2023
|
Kemesanuo
|
2302005WL000502
|
Kemesanuo
|
00415
|
SBIN0008306
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014445
|
|
MRS KEMESANUO PURO
|
()
|
|
55
|
KIKRUMA
|
NL-02-005-011-001/7
(North Kikruma)
|
2302005000NRG23310320230221316
|
31/03/2023
|
Thipusuyo Tunyi
|
2302005WL000502
|
Thipusuyo Tunyi
|
00415
|
SBIN0008306
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1877014444
|
|
MR THIPUSUYO TUNYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118800
|
118800
|
|
|
|
|
|
|
|