|
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-08-004-001-001/490005
(TOHOI)
|
2308004000NRG23030120230289735
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358911
|
|
SALUVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Aqhunaqa
|
NL-08-004-001-001/490006
(TOHOI)
|
2308004000NRG23030120230289736
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312358912
|
|
KAINALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Aqhunaqa
|
NL-08-004-001-001/490007
(TOHOI)
|
2308004000NRG23030120230289737
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358913
|
|
MR YIKISHE AYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aqhunaqa
|
NL-08-004-001-001/490008
(TOHOI)
|
2308004000NRG23030120230289738
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358914
|
|
SUTOVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Aqhunaqa
|
NL-08-004-001-001/490009
(TOHOI)
|
2308004000NRG23030120230289739
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358915
|
|
XUVILI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Aqhunaqa
|
NL-08-004-001-001/490010
(TOHOI)
|
2308004000NRG23030120230289740
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358916
|
|
HOKUTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Aqhunaqa
|
NL-08-004-001-001/490015
(TOHOI)
|
2308004000NRG23030120230289745
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358917
|
|
TOHOVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Aqhunaqa
|
NL-08-004-001-001/490018
(TOHOI)
|
2308004000NRG23030120230289748
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358918
|
|
YETOVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Aqhunaqa
|
NL-08-004-001-001/490021
(TOHOI)
|
2308004000NRG23030120230289750
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358919
|
|
VITOZHE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Aqhunaqa
|
NL-08-004-001-001/490029
(TOHOI)
|
2308004000NRG23030120230289753
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312358920
|
|
KUGHAHO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Aqhunaqa
|
NL-08-004-001-001/490037
(TOHOI)
|
2308004000NRG23030120230289759
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358921
|
|
KIVILI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Aqhunaqa
|
NL-08-004-001-001/490041
(TOHOI)
|
2308004000NRG23030120230289763
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358922
|
|
YESHILI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Aqhunaqa
|
NL-08-004-001-001/490048
(TOHOI)
|
2308004000NRG23030120230289770
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358923
|
|
Mr. ITO YEPTHO
|
INDIAN BANK(607105)
|
|
14
|
Aqhunaqa
|
NL-08-004-001-001/490059
(TOHOI)
|
2308004000NRG23030120230289781
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358924
|
|
KATOLI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Aqhunaqa
|
NL-08-004-001-001/490065
(TOHOI)
|
2308004000NRG23030120230289787
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358925
|
|
TOKIVI ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Aqhunaqa
|
NL-08-004-001-001/490074
(TOHOI)
|
2308004000NRG23030120230289796
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358909
|
|
BOKATO YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Aqhunaqa
|
NL-08-004-001-001/490101
(TOHOI)
|
2308004000NRG23030120230289823
|
04/01/2023
|
VDB TOHOI
|
2308004WL000529
|
VDB TOHOI
|
00032
|
UTIB0001128
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312358910
|
|
BOTOLI H AYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|