|
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-08-004-033-033/280004
(LUHEZHE)
|
2308004000NRG23180320230492753
|
20/03/2023
|
VDB LUHEZHE
|
2308004WL000837
|
VDB LUHEZHE
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359272
|
|
HONIVI ZHIMOMI
|
AXIS BANK(607153)
|
|
2
|
Aqhunaqa
|
NL-08-004-033-033/280012
(LUHEZHE)
|
2308004000NRG23180320230492761
|
20/03/2023
|
VDB LUHEZHE
|
2308004WL000837
|
VDB LUHEZHE
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359273
|
|
SHITONI SEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Aqhunaqa
|
NL-08-004-033-033/280019
(LUHEZHE)
|
2308004000NRG23180320230492768
|
20/03/2023
|
VDB LUHEZHE
|
2308004WL000837
|
VDB LUHEZHE
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359274
|
|
MR VIMUGHA L ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aqhunaqa
|
NL-08-004-033-033/280028
(LUHEZHE)
|
2308004000NRG23180320230492777
|
20/03/2023
|
VDB LUHEZHE
|
2308004WL000837
|
VDB LUHEZHE
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359275
|
|
L HEJETO SEMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Aqhunaqa
|
NL-08-004-033-033/280029
(LUHEZHE)
|
2308004000NRG23180320230492778
|
20/03/2023
|
VDB LUHEZHE
|
2308004WL000837
|
VDB LUHEZHE
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359276
|
|
KUGHAKHU SEMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Aqhunaqa
|
NL-08-004-033-033/280031
(LUHEZHE)
|
2308004000NRG23180320230492780
|
20/03/2023
|
VDB LUHEZHE
|
2308004WL000837
|
VDB LUHEZHE
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359277
|
|
ZHEKISHE CHOPHY
|
UCO BANK(607066)
|
|
7
|
Aqhunaqa
|
NL-08-004-033-033/280039
(LUHEZHE)
|
2308004000NRG23180320230492788
|
20/03/2023
|
VDB LUHEZHE
|
2308004WL000837
|
VDB LUHEZHE
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359278
|
|
KAKHETO SUMI
|
CANARA BANK(508532)
|
|
8
|
Aqhunaqa
|
NL-08-004-033-033/280040
(LUHEZHE)
|
2308004000NRG23180320230492789
|
20/03/2023
|
VDB LUHEZHE
|
2308004WL000837
|
VDB LUHEZHE
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359279
|
|
HETOI KATTY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Aqhunaqa
|
NL-08-004-033-033/280042
(LUHEZHE)
|
2308004000NRG23180320230492791
|
20/03/2023
|
VDB LUHEZHE
|
2308004WL000837
|
VDB LUHEZHE
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359280
|
|
AKUTO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Aqhunaqa
|
NL-08-004-033-033/280043
(LUHEZHE)
|
2308004000NRG23180320230492792
|
20/03/2023
|
VDB LUHEZHE
|
2308004WL000837
|
VDB LUHEZHE
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359281
|
|
YESHITO AWOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Aqhunaqa
|
NL-08-004-033-033/280056
(LUHEZHE)
|
2308004000NRG23180320230492805
|
20/03/2023
|
VDB LUHEZHE
|
2308004WL000837
|
VDB LUHEZHE
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359282
|
|
AKATOLI SEMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Aqhunaqa
|
NL-08-004-033-033/280080
(LUHEZHE)
|
2308004000NRG23180320230492828
|
20/03/2023
|
VDB LUHEZHE
|
2308004WL000837
|
VDB LUHEZHE
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359283
|
|
JOSEPH ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|