|
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
|
NIULAND
|
NL-08-004-059-059/130002
(HEZULHO)
|
2308004000NRG23150320230297995
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354392
|
|
KAKHETO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIULAND
|
NL-08-004-059-059/130002
(HEZULHO)
|
2308004000NRG23150320230297996
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354393
|
|
KAKHETO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIULAND
|
NL-08-004-059-059/130002
(HEZULHO)
|
2308004000NRG23150320230297997
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312354394
|
|
KAKHETO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIULAND
|
NL-08-004-059-059/130007
(HEZULHO)
|
2308004000NRG23150320230298010
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312354350
|
|
TOHOSHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIULAND
|
NL-08-004-059-059/130007
(HEZULHO)
|
2308004000NRG23150320230298011
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354351
|
|
TOHOSHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIULAND
|
NL-08-004-059-059/130007
(HEZULHO)
|
2308004000NRG23150320230298012
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354352
|
|
TOHOSHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIULAND
|
NL-08-004-059-059/130009
(HEZULHO)
|
2308004000NRG23150320230298016
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312354353
|
|
MS MS KISHELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIULAND
|
NL-08-004-059-059/130009
(HEZULHO)
|
2308004000NRG23150320230298017
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354354
|
|
MS MS KISHELI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIULAND
|
NL-08-004-059-059/130009
(HEZULHO)
|
2308004000NRG23150320230298018
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354355
|
|
MS MS KISHELI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIULAND
|
NL-08-004-059-059/130011
(HEZULHO)
|
2308004000NRG23150320230298022
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312354356
|
|
HEJETO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIULAND
|
NL-08-004-059-059/130011
(HEZULHO)
|
2308004000NRG23150320230298023
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354357
|
|
HEJETO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIULAND
|
NL-08-004-059-059/130011
(HEZULHO)
|
2308004000NRG23150320230298024
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354358
|
|
HEJETO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIULAND
|
NL-08-004-059-059/130012
(HEZULHO)
|
2308004000NRG23150320230298025
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354359
|
|
HOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIULAND
|
NL-08-004-059-059/130012
(HEZULHO)
|
2308004000NRG23150320230298026
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354360
|
|
HOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIULAND
|
NL-08-004-059-059/130012
(HEZULHO)
|
2308004000NRG23150320230298027
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312354361
|
|
HOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIULAND
|
NL-08-004-059-059/130016
(HEZULHO)
|
2308004000NRG23150320230298037
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354362
|
|
KHENILI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIULAND
|
NL-08-004-059-059/130016
(HEZULHO)
|
2308004000NRG23150320230298038
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354363
|
|
KHENILI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIULAND
|
NL-08-004-059-059/130016
(HEZULHO)
|
2308004000NRG23150320230298039
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312354364
|
|
KHENILI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIULAND
|
NL-08-004-059-059/130019
(HEZULHO)
|
2308004000NRG23150320230298046
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312354365
|
|
MR GHOJETO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIULAND
|
NL-08-004-059-059/130019
(HEZULHO)
|
2308004000NRG23150320230298047
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354366
|
|
MR GHOJETO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIULAND
|
NL-08-004-059-059/130019
(HEZULHO)
|
2308004000NRG23150320230298048
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354367
|
|
MR GHOJETO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIULAND
|
NL-08-004-059-059/130025
(HEZULHO)
|
2308004000NRG23150320230298064
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312354368
|
|
KHEVINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIULAND
|
NL-08-004-059-059/130025
(HEZULHO)
|
2308004000NRG23150320230298065
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354369
|
|
KHEVINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIULAND
|
NL-08-004-059-059/130025
(HEZULHO)
|
2308004000NRG23150320230298066
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354370
|
|
KHEVINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIULAND
|
NL-08-004-059-059/130026
(HEZULHO)
|
2308004000NRG23150320230298067
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354371
|
|
KAVILI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIULAND
|
NL-08-004-059-059/130026
(HEZULHO)
|
2308004000NRG23150320230298068
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354372
|
|
KAVILI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIULAND
|
NL-08-004-059-059/130026
(HEZULHO)
|
2308004000NRG23150320230298069
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312354373
|
|
KAVILI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIULAND
|
NL-08-004-059-059/130030
(HEZULHO)
|
2308004000NRG23150320230298079
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354376
|
|
NITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIULAND
|
NL-08-004-059-059/130030
(HEZULHO)
|
2308004000NRG23150320230298080
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354377
|
|
NITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIULAND
|
NL-08-004-059-059/130030
(HEZULHO)
|
2308004000NRG23150320230298081
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312354378
|
|
NITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIULAND
|
NL-08-004-059-059/130033
(HEZULHO)
|
2308004000NRG23150320230298088
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312354379
|
|
INASHI
|
AXIS BANK(607153)
|
|
32
|
NIULAND
|
NL-08-004-059-059/130033
(HEZULHO)
|
2308004000NRG23150320230298089
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354380
|
|
INASHI
|
AXIS BANK(607153)
|
|
33
|
NIULAND
|
NL-08-004-059-059/130033
(HEZULHO)
|
2308004000NRG23150320230298090
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354381
|
|
INASHI
|
AXIS BANK(607153)
|
|
34
|
NIULAND
|
NL-08-004-059-059/130034
(HEZULHO)
|
2308004000NRG23150320230298091
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354374
|
|
LHOWOTO CHISHI
|
CANARA BANK(508532)
|
|
35
|
NIULAND
|
NL-08-004-059-059/130034
(HEZULHO)
|
2308004000NRG23150320230298092
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354375
|
|
LHOWOTO CHISHI
|
CANARA BANK(508532)
|
|
36
|
NIULAND
|
NL-08-004-059-059/130034
(HEZULHO)
|
2308004000NRG23150320230298093
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312354385
|
|
LHOWOTO CHISHI
|
CANARA BANK(508532)
|
|
37
|
NIULAND
|
NL-08-004-059-059/130037
(HEZULHO)
|
2308004000NRG23150320230298100
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312354395
|
|
HOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIULAND
|
NL-08-004-059-059/130037
(HEZULHO)
|
2308004000NRG23150320230298101
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354396
|
|
HOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIULAND
|
NL-08-004-059-059/130037
(HEZULHO)
|
2308004000NRG23150320230298102
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354397
|
|
HOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIULAND
|
NL-08-004-059-059/130040
(HEZULHO)
|
2308004000NRG23150320230298109
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354398
|
|
BOTOLI SEMA
|
CANARA BANK(508532)
|
|
41
|
NIULAND
|
NL-08-004-059-059/130040
(HEZULHO)
|
2308004000NRG23150320230298110
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354399
|
|
BOTOLI SEMA
|
CANARA BANK(508532)
|
|
42
|
NIULAND
|
NL-08-004-059-059/130040
(HEZULHO)
|
2308004000NRG23150320230298111
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312354400
|
|
BOTOLI SEMA
|
CANARA BANK(508532)
|
|
43
|
NIULAND
|
NL-08-004-059-059/130050
(HEZULHO)
|
2308004000NRG23150320230298139
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354386
|
|
MR TOKAHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIULAND
|
NL-08-004-059-059/130050
(HEZULHO)
|
2308004000NRG23150320230298140
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354387
|
|
MR TOKAHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIULAND
|
NL-08-004-059-059/130050
(HEZULHO)
|
2308004000NRG23150320230298141
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312354388
|
|
MR TOKAHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIULAND
|
NL-08-004-059-059/130052
(HEZULHO)
|
2308004000NRG23150320230298145
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354382
|
|
TOSHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIULAND
|
NL-08-004-059-059/130052
(HEZULHO)
|
2308004000NRG23150320230298146
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354383
|
|
TOSHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIULAND
|
NL-08-004-059-059/130052
(HEZULHO)
|
2308004000NRG23150320230298147
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312354384
|
|
TOSHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIULAND
|
NL-08-004-059-059/130084
(HEZULHO)
|
2308004000NRG23150320230298241
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354389
|
|
ROSY
|
AXIS BANK(607153)
|
|
50
|
NIULAND
|
NL-08-004-059-059/130084
(HEZULHO)
|
2308004000NRG23150320230298242
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312354390
|
|
ROSY
|
AXIS BANK(607153)
|
|
51
|
NIULAND
|
NL-08-004-059-059/130084
(HEZULHO)
|
2308004000NRG23150320230298243
|
22/03/2023
|
VDB HEZULHO
|
2308004WL000578
|
VDB HEZULHO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312354391
|
|
ROSY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
52
|
NIULAND
|
NL-08-004-059-059/130006
(HEZULHO)
|
2308004000NRG23150320230298007
|
22/03/2023
|
KIYETO YEPTHO
|
2308004WL000578
|
KIYETO YEPTHO
|
00415
|
SBIN0010762
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354347
|
|
KIYETO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIULAND
|
NL-08-004-059-059/130006
(HEZULHO)
|
2308004000NRG23150320230298008
|
22/03/2023
|
KIYETO YEPTHO
|
2308004WL000578
|
KIYETO YEPTHO
|
00415
|
SBIN0010762
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312354348
|
|
KIYETO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIULAND
|
NL-08-004-059-059/130006
(HEZULHO)
|
2308004000NRG23150320230298009
|
22/03/2023
|
KIYETO YEPTHO
|
2308004WL000578
|
KIYETO YEPTHO
|
00415
|
SBIN0010762
|
864
|
864
|
Processed
|
31/03/2023
|
|
0312354349
|
|
KIYETO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|