|
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-08-004-013-013/50001
(QHITOHE)
|
2308004000NRG22300820221329745
|
30/08/2022
|
VITOHE
|
2308004WL0001846
|
VITOHE
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731075
|
|
VITOHE
|
()
|
|
2
|
NIULAND
|
NL-08-004-013-013/50001
(QHITOHE)
|
2308004000NRG22300820221329744
|
30/08/2022
|
VITOHE
|
2308004WL0001846
|
VITOHE
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731072
|
|
VITOHE
|
()
|
|
3
|
NIULAND
|
NL-08-004-013-013/50001
(QHITOHE)
|
2308004000NRG22300820221329743
|
30/08/2022
|
VITOHE
|
2308004WL0001846
|
VITOHE
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731073
|
|
VITOHE
|
()
|
|
4
|
NIULAND
|
NL-08-004-013-013/50001
(QHITOHE)
|
2308004000NRG22300820221329742
|
30/08/2022
|
VITOHE
|
2308004WL0001846
|
VITOHE
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731074
|
|
VITOHE
|
()
|
|
5
|
NIULAND
|
NL-08-004-013-013/50002
(QHITOHE)
|
2308004000NRG22300820221329749
|
30/08/2022
|
ROSY
|
2308004WL0001846
|
ROSY
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731101
|
|
ROSY
|
()
|
|
6
|
NIULAND
|
NL-08-004-013-013/50002
(QHITOHE)
|
2308004000NRG22300820221329748
|
30/08/2022
|
ROSY
|
2308004WL0001846
|
ROSY
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731102
|
|
ROSY
|
()
|
|
7
|
NIULAND
|
NL-08-004-013-013/50002
(QHITOHE)
|
2308004000NRG22300820221329747
|
30/08/2022
|
ROSY
|
2308004WL0001846
|
ROSY
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731103
|
|
ROSY
|
()
|
|
8
|
NIULAND
|
NL-08-004-013-013/50002
(QHITOHE)
|
2308004000NRG22300820221329746
|
30/08/2022
|
ROSY
|
2308004WL0001846
|
ROSY
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731100
|
|
ROSY
|
()
|
|
9
|
NIULAND
|
NL-08-004-013-013/50003
(QHITOHE)
|
2308004000NRG22300820221329753
|
30/08/2022
|
SHIWOTO
|
2308004WL0001846
|
SHIWOTO
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731067
|
|
SHIWOTO
|
()
|
|
10
|
NIULAND
|
NL-08-004-013-013/50003
(QHITOHE)
|
2308004000NRG22300820221329752
|
30/08/2022
|
SHIWOTO
|
2308004WL0001846
|
SHIWOTO
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731064
|
|
SHIWOTO
|
()
|
|
11
|
NIULAND
|
NL-08-004-013-013/50003
(QHITOHE)
|
2308004000NRG22300820221329751
|
30/08/2022
|
SHIWOTO
|
2308004WL0001846
|
SHIWOTO
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731065
|
|
SHIWOTO
|
()
|
|
12
|
NIULAND
|
NL-08-004-013-013/50003
(QHITOHE)
|
2308004000NRG22300820221329750
|
30/08/2022
|
SHIWOTO
|
2308004WL0001846
|
SHIWOTO
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731066
|
|
SHIWOTO
|
()
|
|
13
|
NIULAND
|
NL-08-004-013-013/50004
(QHITOHE)
|
2308004000NRG22300820221329757
|
30/08/2022
|
KITO
|
2308004WL0001846
|
KITO
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731095
|
|
KITO
|
()
|
|
14
|
NIULAND
|
NL-08-004-013-013/50004
(QHITOHE)
|
2308004000NRG22300820221329756
|
30/08/2022
|
KITO
|
2308004WL0001846
|
KITO
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731093
|
|
KITO
|
()
|
|
15
|
NIULAND
|
NL-08-004-013-013/50004
(QHITOHE)
|
2308004000NRG22300820221329755
|
30/08/2022
|
KITO
|
2308004WL0001846
|
KITO
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731094
|
|
KITO
|
()
|
|
16
|
NIULAND
|
NL-08-004-013-013/50004
(QHITOHE)
|
2308004000NRG22300820221329754
|
30/08/2022
|
KITO
|
2308004WL0001846
|
KITO
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731092
|
|
KITO
|
()
|
|
17
|
NIULAND
|
NL-08-004-013-013/50005
(QHITOHE)
|
2308004000NRG22300820221329761
|
30/08/2022
|
TOHOLI
|
2308004WL0001846
|
TOHOLI
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731084
|
|
TOHOLI
|
()
|
|
18
|
NIULAND
|
NL-08-004-013-013/50005
(QHITOHE)
|
2308004000NRG22300820221329760
|
30/08/2022
|
TOHOLI
|
2308004WL0001846
|
TOHOLI
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731086
|
|
TOHOLI
|
()
|
|
19
|
NIULAND
|
NL-08-004-013-013/50005
(QHITOHE)
|
2308004000NRG22300820221329759
|
30/08/2022
|
TOHOLI
|
2308004WL0001846
|
TOHOLI
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731085
|
|
TOHOLI
|
()
|
|
20
|
NIULAND
|
NL-08-004-013-013/50005
(QHITOHE)
|
2308004000NRG22300820221329758
|
30/08/2022
|
TOHOLI
|
2308004WL0001846
|
TOHOLI
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731087
|
|
TOHOLI
|
()
|
|
21
|
NIULAND
|
NL-08-004-013-013/50006
(QHITOHE)
|
2308004000NRG22300820221329765
|
30/08/2022
|
YEHUXU
|
2308004WL0001846
|
YEHUXU
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731114
|
|
YEHUXU
|
()
|
|
22
|
NIULAND
|
NL-08-004-013-013/50006
(QHITOHE)
|
2308004000NRG22300820221329764
|
30/08/2022
|
YEHUXU
|
2308004WL0001846
|
YEHUXU
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731112
|
|
YEHUXU
|
()
|
|
23
|
NIULAND
|
NL-08-004-013-013/50006
(QHITOHE)
|
2308004000NRG22300820221329763
|
30/08/2022
|
YEHUXU
|
2308004WL0001846
|
YEHUXU
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731113
|
|
YEHUXU
|
()
|
|
24
|
NIULAND
|
NL-08-004-013-013/50006
(QHITOHE)
|
2308004000NRG22300820221329762
|
30/08/2022
|
YEHUXU
|
2308004WL0001846
|
YEHUXU
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731115
|
|
YEHUXU
|
()
|
|
25
|
NIULAND
|
NL-08-004-013-013/50007
(QHITOHE)
|
2308004000NRG22300820221329769
|
30/08/2022
|
IMLIKABA AO
|
2308004WL0001846
|
IMLIKABA AO
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731108
|
|
IMLIKABA AO
|
()
|
|
26
|
NIULAND
|
NL-08-004-013-013/50007
(QHITOHE)
|
2308004000NRG22300820221329768
|
30/08/2022
|
IMLIKABA AO
|
2308004WL0001846
|
IMLIKABA AO
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731110
|
|
IMLIKABA AO
|
()
|
|
27
|
NIULAND
|
NL-08-004-013-013/50007
(QHITOHE)
|
2308004000NRG22300820221329767
|
30/08/2022
|
IMLIKABA AO
|
2308004WL0001846
|
IMLIKABA AO
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731109
|
|
IMLIKABA AO
|
()
|
|
28
|
NIULAND
|
NL-08-004-013-013/50007
(QHITOHE)
|
2308004000NRG22300820221329766
|
30/08/2022
|
IMLIKABA AO
|
2308004WL0001846
|
IMLIKABA AO
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731111
|
|
IMLIKABA AO
|
()
|
|
29
|
NIULAND
|
NL-08-004-013-013/50008
(QHITOHE)
|
2308004000NRG22300820221329773
|
30/08/2022
|
VIKAHO YEPTHO
|
2308004WL0001846
|
VIKAHO YEPTHO
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731088
|
|
VIKAHO YEPTHO
|
()
|
|
30
|
NIULAND
|
NL-08-004-013-013/50008
(QHITOHE)
|
2308004000NRG22300820221329772
|
30/08/2022
|
VIKAHO YEPTHO
|
2308004WL0001846
|
VIKAHO YEPTHO
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731090
|
|
VIKAHO YEPTHO
|
()
|
|
31
|
NIULAND
|
NL-08-004-013-013/50008
(QHITOHE)
|
2308004000NRG22300820221329771
|
30/08/2022
|
VIKAHO YEPTHO
|
2308004WL0001846
|
VIKAHO YEPTHO
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731089
|
|
VIKAHO YEPTHO
|
()
|
|
32
|
NIULAND
|
NL-08-004-013-013/50008
(QHITOHE)
|
2308004000NRG22300820221329770
|
30/08/2022
|
VIKAHO YEPTHO
|
2308004WL0001846
|
VIKAHO YEPTHO
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731091
|
|
VIKAHO YEPTHO
|
()
|
|
33
|
NIULAND
|
NL-08-004-013-013/50009
(QHITOHE)
|
2308004000NRG22300820221329777
|
30/08/2022
|
PULOTOLI
|
2308004WL0001846
|
PULOTOLI
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731077
|
|
PULOTOLI
|
()
|
|
34
|
NIULAND
|
NL-08-004-013-013/50009
(QHITOHE)
|
2308004000NRG22300820221329776
|
30/08/2022
|
PULOTOLI
|
2308004WL0001846
|
PULOTOLI
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731079
|
|
PULOTOLI
|
()
|
|
35
|
NIULAND
|
NL-08-004-013-013/50009
(QHITOHE)
|
2308004000NRG22300820221329775
|
30/08/2022
|
PULOTOLI
|
2308004WL0001846
|
PULOTOLI
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731078
|
|
PULOTOLI
|
()
|
|
36
|
NIULAND
|
NL-08-004-013-013/50009
(QHITOHE)
|
2308004000NRG22300820221329774
|
30/08/2022
|
PULOTOLI
|
2308004WL0001846
|
PULOTOLI
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731076
|
|
PULOTOLI
|
()
|
|
37
|
NIULAND
|
NL-08-004-013-013/50010
(QHITOHE)
|
2308004000NRG22300820221329781
|
30/08/2022
|
TOVILI
|
2308004WL0001846
|
TOVILI
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731099
|
|
TOVILI
|
()
|
|
38
|
NIULAND
|
NL-08-004-013-013/50010
(QHITOHE)
|
2308004000NRG22300820221329780
|
30/08/2022
|
TOVILI
|
2308004WL0001846
|
TOVILI
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731096
|
|
TOVILI
|
()
|
|
39
|
NIULAND
|
NL-08-004-013-013/50010
(QHITOHE)
|
2308004000NRG22300820221329779
|
30/08/2022
|
TOVILI
|
2308004WL0001846
|
TOVILI
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731097
|
|
TOVILI
|
()
|
|
40
|
NIULAND
|
NL-08-004-013-013/50010
(QHITOHE)
|
2308004000NRG22300820221329778
|
30/08/2022
|
TOVILI
|
2308004WL0001846
|
TOVILI
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731098
|
|
TOVILI
|
()
|
|
41
|
NIULAND
|
NL-08-004-013-013/50011
(QHITOHE)
|
2308004000NRG22300820221329785
|
30/08/2022
|
KANIHO
|
2308004WL0001846
|
KANIHO
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731106
|
|
KANIHO
|
()
|
|
42
|
NIULAND
|
NL-08-004-013-013/50011
(QHITOHE)
|
2308004000NRG22300820221329784
|
30/08/2022
|
KANIHO
|
2308004WL0001846
|
KANIHO
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731105
|
|
KANIHO
|
()
|
|
43
|
NIULAND
|
NL-08-004-013-013/50011
(QHITOHE)
|
2308004000NRG22300820221329783
|
30/08/2022
|
KANIHO
|
2308004WL0001846
|
KANIHO
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731107
|
|
KANIHO
|
()
|
|
44
|
NIULAND
|
NL-08-004-013-013/50011
(QHITOHE)
|
2308004000NRG22300820221329782
|
30/08/2022
|
KANIHO
|
2308004WL0001846
|
KANIHO
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731104
|
|
KANIHO
|
()
|
|
45
|
NIULAND
|
NL-08-004-013-013/50012
(QHITOHE)
|
2308004000NRG22240820221326035
|
30/08/2022
|
KIVITOLI AYE
|
2308004WL0001822
|
KIVITOLI AYE
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731071
|
|
KIVITOLI AYE
|
()
|
|
46
|
NIULAND
|
NL-08-004-013-013/50012
(QHITOHE)
|
2308004000NRG22240820221326034
|
30/08/2022
|
KIVITOLI AYE
|
2308004WL0001822
|
KIVITOLI AYE
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731070
|
|
KIVITOLI AYE
|
()
|
|
47
|
NIULAND
|
NL-08-004-013-013/50012
(QHITOHE)
|
2308004000NRG22240820221326032
|
30/08/2022
|
KIVITOLI AYE
|
2308004WL0001822
|
KIVITOLI AYE
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731069
|
|
KIVITOLI AYE
|
()
|
|
48
|
NIULAND
|
NL-08-004-013-013/50012
(QHITOHE)
|
2308004000NRG22240820221326030
|
30/08/2022
|
KIVITOLI AYE
|
2308004WL0001822
|
KIVITOLI AYE
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731068
|
|
KIVITOLI AYE
|
()
|
|
49
|
NIULAND
|
NL-08-004-013-013/50013
(QHITOHE)
|
2308004000NRG22300820221329789
|
30/08/2022
|
TUNATO
|
2308004WL0001846
|
TUNATO
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731080
|
|
TUNATO
|
()
|
|
50
|
NIULAND
|
NL-08-004-013-013/50013
(QHITOHE)
|
2308004000NRG22300820221329788
|
30/08/2022
|
TUNATO
|
2308004WL0001846
|
TUNATO
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0308731082
|
|
TUNATO
|
()
|
|
51
|
NIULAND
|
NL-08-004-013-013/50013
(QHITOHE)
|
2308004000NRG22300820221329787
|
30/08/2022
|
TUNATO
|
2308004WL0001846
|
TUNATO
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308731081
|
|
TUNATO
|
()
|
|
52
|
NIULAND
|
NL-08-004-013-013/50013
(QHITOHE)
|
2308004000NRG22300820221329786
|
30/08/2022
|
TUNATO
|
2308004WL0001846
|
TUNATO
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308731083
|
|
TUNATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|