|
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-01-003-001-001/105
(KIRUPHEMA BAWE)
|
2301003000NRG24160820230202979
|
16/08/2023
|
VDB Kiruphe Bawe
|
2301003WL000636
|
VDB Kiruphe Bawe
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345098586
|
|
VIRAKHONUO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sechu-Zubza
|
NL-01-003-001-001/107
(KIRUPHEMA BAWE)
|
2301003000NRG24160820230202981
|
16/08/2023
|
VDB Kiruphe Bawe
|
2301003WL000636
|
VDB Kiruphe Bawe
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345098585
|
|
Mrs. SAVIZONUO .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sechu-Zubza
|
NL-01-003-001-001/115
(KIRUPHEMA BAWE)
|
2301003000NRG24160820230202985
|
16/08/2023
|
VDB Kiruphe Bawe
|
2301003WL000636
|
VDB Kiruphe Bawe
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345098587
|
|
PEKROVISIE
|
FEDERAL BANK(607165)
|
|
4
|
Sechu-Zubza
|
NL-01-003-001-001/23
(KIRUPHEMA BAWE)
|
2301003000NRG24160820230203034
|
16/08/2023
|
VDB Kiruphe Bawe
|
2301003WL000636
|
VDB Kiruphe Bawe
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345098588
|
|
MR ROKOSEZO HOZOYIE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sechu-Zubza
|
NL-01-003-001-001/91
(KIRUPHEMA BAWE)
|
2301003000NRG24160820230203066
|
16/08/2023
|
VDB Kiruphe Bawe
|
2301003WL000636
|
VDB Kiruphe Bawe
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345098589
|
|
MISS KETOULHOUNEINUO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|