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-08-002-041-001/400006 (Kiyezhe)
|
2308002000NRG22190120231445238
|
23/01/2023
|
NGUKATO CHISHI
|
2308002WL0002299
|
NGUKATO CHISHI
|
00168
|
ICIC0000476
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309013970
|
|
NGUKATO CHISHI
|
()
|
2
|
KUHUBOTO
|
NL-08-002-041-001/400006 (Kiyezhe)
|
2308002000NRG22190120231445239
|
23/01/2023
|
NGUKATO CHISHI
|
2308002WL0002299
|
NGUKATO CHISHI
|
00168
|
ICIC0000476
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309013968
|
|
NGUKATO CHISHI
|
()
|
3
|
KUHUBOTO
|
NL-08-002-041-001/400006 (Kiyezhe)
|
2308002000NRG22190120231445240
|
23/01/2023
|
NGUKATO CHISHI
|
2308002WL0002299
|
NGUKATO CHISHI
|
00168
|
ICIC0000476
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309013969
|
|
NGUKATO CHISHI
|
()
|
4
|
KUHUBOTO
|
NL-08-002-041-001/400036 (Kiyezhe)
|
2308002000NRG22190120231445241
|
23/01/2023
|
TOVA CHISHI
|
2308002WL0002299
|
TOVA CHISHI
|
00168
|
ICIC0000476
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309013966
|
|
TOVA CHISHI
|
()
|
5
|
KUHUBOTO
|
NL-08-002-041-001/400036 (Kiyezhe)
|
2308002000NRG22190120231445242
|
23/01/2023
|
TOVA CHISHI
|
2308002WL0002299
|
TOVA CHISHI
|
00168
|
ICIC0000476
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309013967
|
|
TOVA CHISHI
|
()
|
6
|
KUHUBOTO
|
NL-08-002-041-001/400036 (Kiyezhe)
|
2308002000NRG22190120231445243
|
23/01/2023
|
TOVA CHISHI
|
2308002WL0002299
|
TOVA CHISHI
|
00168
|
ICIC0000476
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309013974
|
|
TOVA CHISHI
|
()
|
7
|
KUHUBOTO
|
NL-08-002-041-001/400074 (Kiyezhe)
|
2308002000NRG22190120231445244
|
23/01/2023
|
LITOLI SWU
|
2308002WL0002299
|
LITOLI SWU
|
00168
|
ICIC0000476
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309013964
|
|
LITOLI SWU
|
()
|
8
|
KUHUBOTO
|
NL-08-002-041-001/400074 (Kiyezhe)
|
2308002000NRG22190120231445245
|
23/01/2023
|
LITOLI SWU
|
2308002WL0002299
|
LITOLI SWU
|
00168
|
ICIC0000476
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309013963
|
|
LITOLI SWU
|
()
|
9
|
KUHUBOTO
|
NL-08-002-041-001/400074 (Kiyezhe)
|
2308002000NRG22190120231445246
|
23/01/2023
|
LITOLI SWU
|
2308002WL0002299
|
LITOLI SWU
|
00168
|
ICIC0000476
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309013965
|
|
LITOLI SWU
|
()
|
10
|
KUHUBOTO
|
NL-08-002-041-001/400097 (Kiyezhe)
|
2308002000NRG22190120231445247
|
23/01/2023
|
HEKUGHA SUMI
|
2308002WL0002299
|
HEKUGHA SUMI
|
00168
|
ICIC0000476
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309013971
|
|
HEKUGHA SUMI
|
()
|
11
|
KUHUBOTO
|
NL-08-002-041-001/400097 (Kiyezhe)
|
2308002000NRG22190120231445248
|
23/01/2023
|
HEKUGHA SUMI
|
2308002WL0002299
|
HEKUGHA SUMI
|
00168
|
ICIC0000476
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309013973
|
|
HEKUGHA SUMI
|
()
|
12
|
KUHUBOTO
|
NL-08-002-041-001/400097 (Kiyezhe)
|
2308002000NRG22190120231445249
|
23/01/2023
|
HEKUGHA SUMI
|
2308002WL0002299
|
HEKUGHA SUMI
|
00168
|
ICIC0000476
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309013972
|
|
HEKUGHA SUMI
|
()
|
13
|
KUHUBOTO
|
NL-08-002-041-001/400130 (Kiyezhe)
|
2308002000NRG22190120231445250
|
23/01/2023
|
TOSHELI CHISHI
|
2308002WL0002299
|
TOSHELI CHISHI
|
00168
|
ICIC0000476
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309013976
|
|
TOSHELI CHISHI
|
()
|
14
|
KUHUBOTO
|
NL-08-002-041-001/400130 (Kiyezhe)
|
2308002000NRG22190120231445251
|
23/01/2023
|
TOSHELI CHISHI
|
2308002WL0002299
|
TOSHELI CHISHI
|
00168
|
ICIC0000476
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309013975
|
|
TOSHELI CHISHI
|
()
|
15
|
KUHUBOTO
|
NL-08-002-041-001/400130 (Kiyezhe)
|
2308002000NRG22190120231445252
|
23/01/2023
|
TOSHELI CHISHI
|
2308002WL0002299
|
TOSHELI CHISHI
|
00168
|
ICIC0000476
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309013977
|
|
TOSHELI CHISHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|