|
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
|
Sechu-Zubza
|
NL-01-003-006-006/153
(KHONOMA)
|
2301003000NRG24130920230232028
|
25/09/2023
|
VDB NER VDB Secretary
|
2301003WL0000767
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
30/09/2023
|
|
5960851835
|
|
VDB NER VDB Secretary
|
()
|
|
2
|
Sechu-Zubza
|
NL-01-003-006-006/246
(KHONOMA)
|
2301003000NRG24130920230232031
|
25/09/2023
|
VDB NER VDB Secretary
|
2301003WL0000767
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
30/09/2023
|
|
5960851836
|
|
VDB NER VDB Secretary
|
()
|
|
3
|
Sechu-Zubza
|
NL-01-003-006-006/525
(KHONOMA)
|
2301003000NRG24130920230232033
|
25/09/2023
|
VDB NER VDB Secretary
|
2301003WL0000767
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
30/09/2023
|
|
5960851837
|
|
VDB NER VDB Secretary
|
()
|
|
4
|
Sechu-Zubza
|
NL-01-003-006-006/55
(KHONOMA)
|
2301003000NRG24130920230232034
|
25/09/2023
|
VDB NER VDB Secretary
|
2301003WL0000767
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
30/09/2023
|
|
5960851838
|
|
VDB NER VDB Secretary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|