|
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-01-003-009-009/239
(THEKREJUMA)
|
2301003000NRG24110720230172021
|
11/07/2023
|
VDB Thekrejuma MGNREGS
|
2301003WL000524
|
VDB Thekrejuma MGNREGS
|
00165
|
IBKL0001147
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907742179
|
|
MR KENISATUO KRUSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sechu-Zubza
|
NL-01-003-009-009/239
(THEKREJUMA)
|
2301003000NRG24110720230172020
|
11/07/2023
|
VDB Thekrejuma MGNREGS
|
2301003WL000524
|
VDB Thekrejuma MGNREGS
|
00165
|
IBKL0001147
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907742178
|
|
MR KENISATUO KRUSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sechu-Zubza
|
NL-01-003-009-009/49
(THEKREJUMA)
|
2301003000NRG24110720230172153
|
11/07/2023
|
VDB Thekrejuma MGNREGS
|
2301003WL000524
|
VDB Thekrejuma MGNREGS
|
00165
|
IBKL0001147
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907742181
|
|
Mrs. Neini Kruse
|
INDIAN BANK(607105)
|
|
4
|
Sechu-Zubza
|
NL-01-003-009-009/49
(THEKREJUMA)
|
2301003000NRG24110720230172152
|
11/07/2023
|
VDB Thekrejuma MGNREGS
|
2301003WL000524
|
VDB Thekrejuma MGNREGS
|
00165
|
IBKL0001147
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907742180
|
|
Mrs. Neini Kruse
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|