|
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
|
Aqhunaqa
|
NL-08-004-058-058/370003
(NIKIHE)
|
2308004000NRG23030120230287311
|
04/01/2023
|
VDB NIKIHE
|
2308004WL000516
|
VDB NIKIHE
|
00485
|
VIJB0008102
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358485
|
|
SUHOVI AWOMI
|
BANK OF INDIA(508505)
|
|
2
|
Aqhunaqa
|
NL-08-004-058-058/370004
(NIKIHE)
|
2308004000NRG23030120230287312
|
04/01/2023
|
VDB NIKIHE
|
2308004WL000516
|
VDB NIKIHE
|
00485
|
VIJB0008102
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358486
|
|
HOTOI SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Aqhunaqa
|
NL-08-004-058-058/370005
(NIKIHE)
|
2308004000NRG23030120230287313
|
04/01/2023
|
VDB NIKIHE
|
2308004WL000516
|
VDB NIKIHE
|
00485
|
VIJB0008102
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358487
|
|
KHESHELI CHISHI W/O NITOHO
|
BANK OF INDIA(508505)
|
|
4
|
Aqhunaqa
|
NL-08-004-058-058/370008
(NIKIHE)
|
2308004000NRG23030120230287316
|
04/01/2023
|
VDB NIKIHE
|
2308004WL000516
|
VDB NIKIHE
|
00485
|
VIJB0008102
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358488
|
|
HETOLI AWOMI
|
BANK OF INDIA(508505)
|
|
5
|
Aqhunaqa
|
NL-08-004-058-058/370011
(NIKIHE)
|
2308004000NRG23030120230287319
|
04/01/2023
|
VDB NIKIHE
|
2308004WL000516
|
VDB NIKIHE
|
00485
|
VIJB0008102
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358489
|
|
KHETOLI AWOMI
|
BANK OF INDIA(508505)
|
|
6
|
Aqhunaqa
|
NL-08-004-058-058/370019
(NIKIHE)
|
2308004000NRG23030120230287327
|
04/01/2023
|
VDB NIKIHE
|
2308004WL000516
|
VDB NIKIHE
|
00485
|
VIJB0008102
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358490
|
|
MRS KIVITOLI KIVITOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aqhunaqa
|
NL-08-004-058-058/370033
(NIKIHE)
|
2308004000NRG23030120230287340
|
04/01/2023
|
VDB NIKIHE
|
2308004WL000516
|
VDB NIKIHE
|
00485
|
VIJB0008102
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358491
|
|
Mr. KAKUTO YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Aqhunaqa
|
NL-08-004-058-058/370042
(NIKIHE)
|
2308004000NRG23030120230287349
|
04/01/2023
|
VDB NIKIHE
|
2308004WL000516
|
VDB NIKIHE
|
00485
|
VIJB0008102
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358492
|
|
NIKHETO AWOMI
|
BANK OF INDIA(508505)
|
|
9
|
Aqhunaqa
|
NL-08-004-058-058/370043
(NIKIHE)
|
2308004000NRG23030120230287350
|
04/01/2023
|
VDB NIKIHE
|
2308004WL000516
|
VDB NIKIHE
|
00485
|
VIJB0008102
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358493
|
|
HESHEPU AWOMI
|
BANK OF INDIA(508505)
|
|
10
|
Aqhunaqa
|
NL-08-004-058-058/370056
(NIKIHE)
|
2308004000NRG23030120230287363
|
04/01/2023
|
VDB NIKIHE
|
2308004WL000516
|
VDB NIKIHE
|
00485
|
VIJB0008102
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358494
|
|
MR KHESHITO KIBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Aqhunaqa
|
NL-08-004-058-058/370072
(NIKIHE)
|
2308004000NRG23030120230287379
|
04/01/2023
|
VDB NIKIHE
|
2308004WL000516
|
VDB NIKIHE
|
00485
|
VIJB0008102
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358495
|
|
NILO YEPTHO
|
BANK OF INDIA(508505)
|
|
12
|
Aqhunaqa
|
NL-08-004-058-058/370225
(NIKIHE)
|
2308004000NRG23030120230287532
|
04/01/2023
|
VDB NIKIHE
|
2308004WL000516
|
VDB NIKIHE
|
00485
|
VIJB0008102
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312358496
|
|
KAKUGHA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|