|
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
|
ONGPANGKONG ( S )
|
NL-05-005-001-001/243
(KHENSA)
|
2305005000NRG24080920230121072
|
08/09/2023
|
VDB Khensa
|
2305005WL0004228
|
VDB Khensa
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
14/09/2023
|
|
5605631267
|
|
VDB Khensa
|
()
|
|
2
|
ONGPANGKONG ( S )
|
NL-05-005-001-001/243
(KHENSA)
|
2305005000NRG24080920230121073
|
08/09/2023
|
VDB Khensa
|
2305005WL0004228
|
VDB Khensa
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5605631266
|
|
VDB Khensa
|
()
|
|
3
|
ONGPANGKONG ( S )
|
NL-05-005-001-001/355
(KHENSA)
|
2305005000NRG24080920230121074
|
08/09/2023
|
VDB Khensa
|
2305005WL0004228
|
VDB Khensa
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5605631265
|
|
VDB Khensa
|
()
|
|
4
|
ONGPANGKONG ( S )
|
NL-05-005-001-001/355
(KHENSA)
|
2305005000NRG24080920230121075
|
08/09/2023
|
VDB Khensa
|
2305005WL0004228
|
VDB Khensa
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
14/09/2023
|
|
5605631268
|
|
VDB Khensa
|
()
|
|
5
|
ONGPANGKONG ( S )
|
NL-05-005-001-001/421
(KHENSA)
|
2305005000NRG24080920230121076
|
08/09/2023
|
VDB Khensa
|
2305005WL0004228
|
VDB Khensa
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
14/09/2023
|
|
5605631269
|
|
VDB Khensa
|
()
|
|
6
|
ONGPANGKONG ( S )
|
NL-05-005-001-001/531
(KHENSA)
|
2305005000NRG24080920230121077
|
08/09/2023
|
VDB Khensa
|
2305005WL0004228
|
VDB Khensa
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
14/09/2023
|
|
5605631270
|
|
VDB Khensa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19264
|
19264
|
|
|
|
|
|
|
|