|
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
|
Kohima
|
NL-01-003-013-013/849
(KOHIMA VILLAGE)
|
2301003000NRG23020420230263122
|
03/04/2023
|
VDB KOhima
|
2301003WL0000838
|
VDB KOhima
|
00089
|
CBIN0282589
|
2592
|
2592
|
Processed
|
19/05/2023
|
|
1690334156
|
|
VDB KOhima
|
()
|
|
2
|
Kohima
|
NL-01-003-013-013/85-A
(KOHIMA VILLAGE)
|
2301003000NRG23020420230263124
|
03/04/2023
|
VDB KOhima
|
2301003WL0000838
|
VDB KOhima
|
00089
|
CBIN0282589
|
2592
|
2592
|
Processed
|
19/05/2023
|
|
1690334155
|
|
VDB KOhima
|
()
|
|
3
|
Kohima
|
NL-01-003-013-013/850
(KOHIMA VILLAGE)
|
2301003000NRG23020420230263127
|
03/04/2023
|
VDB KOhima
|
2301003WL0000838
|
VDB KOhima
|
00089
|
CBIN0282589
|
2592
|
2592
|
Processed
|
19/05/2023
|
|
1690334154
|
|
VDB KOhima
|
()
|
|
4
|
Kohima
|
NL-01-003-013-013/851
(KOHIMA VILLAGE)
|
2301003000NRG23020420230263129
|
03/04/2023
|
VDB KOhima
|
2301003WL0000838
|
VDB KOhima
|
00089
|
CBIN0282589
|
2592
|
2592
|
Processed
|
19/05/2023
|
|
1690334153
|
|
VDB KOhima
|
()
|
|
5
|
Kohima
|
NL-01-003-013-013/8667
(KOHIMA VILLAGE)
|
2301003000NRG23020420230263157
|
03/04/2023
|
VDB KOhima
|
2301003WL0000838
|
VDB KOhima
|
00089
|
CBIN0282589
|
2592
|
2592
|
Processed
|
19/05/2023
|
|
1690334151
|
|
VDB KOhima
|
()
|
|
6
|
Kohima
|
NL-01-003-013-013/8668
(KOHIMA VILLAGE)
|
2301003000NRG23020420230263158
|
03/04/2023
|
VDB KOhima
|
2301003WL0000838
|
VDB KOhima
|
00089
|
CBIN0282589
|
2592
|
2592
|
Processed
|
19/05/2023
|
|
1690334152
|
|
VDB KOhima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|