|
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-01-003-007-007/155
(SECHUMA(ZUBZA))
|
2301003000NRG24020720230162202
|
02/07/2023
|
NREGA Account Sechu Zubza Village
|
2301003WL000484
|
NREGA Account Sechu Zubza Village
|
00354
|
PUNB0104120
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907742091
|
|
JIEVINUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Sechu-Zubza
|
NL-01-003-007-007/155
(SECHUMA(ZUBZA))
|
2301003000NRG24020720230162203
|
02/07/2023
|
NREGA Account Sechu Zubza Village
|
2301003WL000484
|
NREGA Account Sechu Zubza Village
|
00354
|
PUNB0104120
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907742090
|
|
JIEVINUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|