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
|
Cheiphobozou
|
NL-01-001-005-005/100206140 (RUSOMA)
|
2301001000NRG24030820230191896
|
03/08/2023
|
NREG Scheme Rusoma
|
2301001WL000599
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708511
|
|
MRS NEILAVONUO MEZHU
|
STATE BANK OF INDIA(508548)
|
2
|
Cheiphobozou
|
NL-01-001-005-005/100206141 (RUSOMA)
|
2301001000NRG24030820230191898
|
03/08/2023
|
NREG Scheme Rusoma
|
2301001WL000599
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708512
|
|
MR VITUOLIE PFUKRI
|
STATE BANK OF INDIA(508548)
|
3
|
Cheiphobozou
|
NL-01-001-005-005/1002062348 (RUSOMA)
|
2301001000NRG24030820230191970
|
03/08/2023
|
NREG Scheme Rusoma
|
2301001WL000599
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708513
|
|
MRS VIVOTUONUO TACHU
|
STATE BANK OF INDIA(508548)
|
4
|
Cheiphobozou
|
NL-01-001-005-005/100206251 (RUSOMA)
|
2301001000NRG24030820230192035
|
03/08/2023
|
NREG Scheme Rusoma
|
2301001WL000599
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708514
|
|
MR VIKIETUO MANYIEO
|
STATE BANK OF INDIA(508548)
|
5
|
Cheiphobozou
|
NL-01-001-005-005/1002062845 (RUSOMA)
|
2301001000NRG24030820230192119
|
03/08/2023
|
NREG Scheme Rusoma
|
2301001WL000599
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708515
|
|
MR KHRIELHOULIE VIMERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|