|
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-08-004-060-060/170026
(HOZHETO)
|
2308004000NRG23180320230491094
|
20/03/2023
|
VDB HOZHETO
|
2308004WL000827
|
VDB HOZHETO
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359481
|
|
Kumugha Sumi
|
IDFC BANK LIMITED(608117)
|
|
2
|
Aqhunaqa
|
NL-08-004-060-060/170033
(HOZHETO)
|
2308004000NRG23180320230491100
|
20/03/2023
|
VDB HOZHETO
|
2308004WL000827
|
VDB HOZHETO
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359482
|
|
AHOLI CHOPHY
|
HDFC BANK LTD(607152)
|
|
3
|
Aqhunaqa
|
NL-08-004-060-060/170045
(HOZHETO)
|
2308004000NRG23180320230491101
|
20/03/2023
|
VDB HOZHETO
|
2308004WL000827
|
VDB HOZHETO
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312359483
|
|
SHETONI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Aqhunaqa
|
NL-08-004-060-060/170053
(HOZHETO)
|
2308004000NRG23180320230491103
|
20/03/2023
|
VDB HOZHETO
|
2308004WL000827
|
VDB HOZHETO
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359484
|
|
V.HOSHELI AWOMI.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Aqhunaqa
|
NL-08-004-060-060/170056
(HOZHETO)
|
2308004000NRG23180320230491106
|
20/03/2023
|
VDB HOZHETO
|
2308004WL000827
|
VDB HOZHETO
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359485
|
|
MR GANESH KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aqhunaqa
|
NL-08-004-060-060/170057
(HOZHETO)
|
2308004000NRG23180320230491107
|
20/03/2023
|
VDB HOZHETO
|
2308004WL000827
|
VDB HOZHETO
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359486
|
|
GHOTOI YEPTHO
|
HDFC BANK LTD(607152)
|
|
7
|
Aqhunaqa
|
NL-08-004-060-060/170061
(HOZHETO)
|
2308004000NRG23180320230491110
|
20/03/2023
|
VDB HOZHETO
|
2308004WL000827
|
VDB HOZHETO
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359487
|
|
ILOKA CHOPHIMI
|
CANARA BANK(508532)
|
|
8
|
Aqhunaqa
|
NL-08-004-060-060/170064
(HOZHETO)
|
2308004000NRG23180320230491112
|
20/03/2023
|
VDB HOZHETO
|
2308004WL000827
|
VDB HOZHETO
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359488
|
|
ITOLI ZHIMO
|
HDFC BANK LTD(607152)
|
|
9
|
Aqhunaqa
|
NL-08-004-060-060/170095
(HOZHETO)
|
2308004000NRG23180320230491127
|
20/03/2023
|
VDB HOZHETO
|
2308004WL000827
|
VDB HOZHETO
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359489
|
|
HETOHEKA CHOPHY
|
HDFC BANK LTD(607152)
|
|
10
|
Aqhunaqa
|
NL-08-004-060-060/170103
(HOZHETO)
|
2308004000NRG23180320230491129
|
20/03/2023
|
VDB HOZHETO
|
2308004WL000827
|
VDB HOZHETO
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312359490
|
|
NITOLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Aqhunaqa
|
NL-08-004-060-060/170107
(HOZHETO)
|
2308004000NRG23180320230491133
|
20/03/2023
|
VDB HOZHETO
|
2308004WL000827
|
VDB HOZHETO
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359491
|
|
LUVILI WOTSA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
12
|
Aqhunaqa
|
NL-08-004-060-060/170009
(HOZHETO)
|
2308004000NRG23180320230491082
|
20/03/2023
|
AGHALI SWU
|
2308004WL000827
|
AGHALI SWU
|
00152
|
HDFC0001815
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312359492
|
|
AGHALI SWU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|