|
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-01-001-026-026/10022617
(VIPHOMA)
|
2301001000NRG24030820230192511
|
03/08/2023
|
VDB Viphoma NREGA
|
2301001WL000602
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708983
|
|
VIYATOII ROSSI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Cheiphobozou
|
NL-01-001-026-026/10022629
(VIPHOMA)
|
2301001000NRG24030820230192549
|
03/08/2023
|
VDB Viphoma NREGA
|
2301001WL000602
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708984
|
|
BEINUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Cheiphobozou
|
NL-01-001-026-026/100226308
(VIPHOMA)
|
2301001000NRG24030820230192561
|
03/08/2023
|
VDB Viphoma NREGA
|
2301001WL000602
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708985
|
|
MEDOVI MIACHIE O
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Cheiphobozou
|
NL-01-001-026-026/100226327
(VIPHOMA)
|
2301001000NRG24030820230192583
|
03/08/2023
|
VDB Viphoma NREGA
|
2301001WL000602
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708986
|
|
BANUO NEO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Cheiphobozou
|
NL-01-001-026-026/10022640
(VIPHOMA)
|
2301001000NRG24030820230192611
|
03/08/2023
|
VDB Viphoma NREGA
|
2301001WL000602
|
VDB Viphoma NREGA
|
00354
|
PUNB0104120
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907708987
|
|
ZAPUZIENYU SHUYA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|