|
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-08-004-032-032/270001
(LUHEVI)
|
2308004000NRG23180320230492610
|
20/03/2023
|
VDB LUHEVI
|
2308004WL000836
|
VDB LUHEVI
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359530
|
|
VINIHO AYEMI
|
BANK OF BARODA(606985)
|
|
2
|
Aqhunaqa
|
NL-08-004-032-032/270003
(LUHEVI)
|
2308004000NRG23180320230492612
|
20/03/2023
|
VDB LUHEVI
|
2308004WL000836
|
VDB LUHEVI
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359531
|
|
PHUHOTO
|
BANK OF BARODA(606985)
|
|
3
|
Aqhunaqa
|
NL-08-004-032-032/270006
(LUHEVI)
|
2308004000NRG23180320230492615
|
20/03/2023
|
VDB LUHEVI
|
2308004WL000836
|
VDB LUHEVI
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359532
|
|
AGHOTO ACHUMI
|
BANK OF BARODA(606985)
|
|
4
|
Aqhunaqa
|
NL-08-004-032-032/270033
(LUHEVI)
|
2308004000NRG23180320230492631
|
20/03/2023
|
VDB LUHEVI
|
2308004WL000836
|
VDB LUHEVI
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359533
|
|
KHETOSHE SUMI
|
BANK OF BARODA(606985)
|
|
5
|
Aqhunaqa
|
NL-08-004-032-032/270034
(LUHEVI)
|
2308004000NRG23180320230492632
|
20/03/2023
|
VDB LUHEVI
|
2308004WL000836
|
VDB LUHEVI
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359534
|
|
VISHIHO ASUMI
|
BANK OF BARODA(606985)
|
|
6
|
Aqhunaqa
|
NL-08-004-032-032/270044
(LUHEVI)
|
2308004000NRG23180320230492642
|
20/03/2023
|
VDB LUHEVI
|
2308004WL000836
|
VDB LUHEVI
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359535
|
|
MR KHUKIYE SEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aqhunaqa
|
NL-08-004-032-032/270045
(LUHEVI)
|
2308004000NRG23180320230492643
|
20/03/2023
|
VDB LUHEVI
|
2308004WL000836
|
VDB LUHEVI
|
00485
|
VIJB0008102
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312359536
|
|
NITOZU ZHIMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|