|
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-01-001-005-005/100206068
(RUSOMA)
|
2301001000NRG24281120230235979
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000801
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241406
|
|
KETHOLHOULIE BIER
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Cheiphobozou
|
NL-01-001-005-005/100206437
(RUSOMA)
|
2301001000NRG24281120230236006
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000801
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241407
|
|
MR KETHOSELIE ZHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Cheiphobozou
|
NL-01-001-005-005/100206439
(RUSOMA)
|
2301001000NRG24281120230236008
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000801
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241408
|
|
KHRIEZOTUO ZHALE
|
HDFC BANK LTD(607152)
|
|
4
|
Cheiphobozou
|
NL-01-001-005-005/100206501
(RUSOMA)
|
2301001000NRG24281120230236037
|
28/11/2023
|
NREG Scheme Rusoma
|
2301001WL000801
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241409
|
|
TEISOSINUO KERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|