|
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-01-003-010-010/1
(DZULAKEMA)
|
2301003000NRG24160520230007968
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377200
|
|
LETSO
|
IDBI BANK(607095)
|
|
2
|
Sechu-Zubza
|
NL-01-003-010-010/10
(DZULAKEMA)
|
2301003000NRG24160520230007969
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377201
|
|
MR KHOTSO KHATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sechu-Zubza
|
NL-01-003-010-010/108
(DZULAKEMA)
|
2301003000NRG24160520230007977
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377202
|
|
THINUSALIE
|
IDBI BANK(607095)
|
|
4
|
Sechu-Zubza
|
NL-01-003-010-010/115
(DZULAKEMA)
|
2301003000NRG24160520230007984
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377203
|
|
LHUVIKOLIE
|
BANK OF BARODA(606985)
|
|
5
|
Sechu-Zubza
|
NL-01-003-010-010/16
(DZULAKEMA)
|
2301003000NRG24160520230008032
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377204
|
|
CHAVOR
|
BANK OF BARODA(606985)
|
|
6
|
Sechu-Zubza
|
NL-01-003-010-010/19
(DZULAKEMA)
|
2301003000NRG24160520230008037
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377205
|
|
PEVONO
|
IDBI BANK(607095)
|
|
7
|
Sechu-Zubza
|
NL-01-003-010-010/20
(DZULAKEMA)
|
2301003000NRG24160520230008039
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377206
|
|
ASA MEYASE
|
BANK OF BARODA(606985)
|
|
8
|
Sechu-Zubza
|
NL-01-003-010-010/23
(DZULAKEMA)
|
2301003000NRG24160520230008040
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377207
|
|
BUNYU
|
IDBI BANK(607095)
|
|
9
|
Sechu-Zubza
|
NL-01-003-010-010/3
(DZULAKEMA)
|
2301003000NRG24160520230008046
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377208
|
|
VISAMEZO
|
IDBI BANK(607095)
|
|
10
|
Sechu-Zubza
|
NL-01-003-010-010/33
(DZULAKEMA)
|
2301003000NRG24160520230008050
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377209
|
|
ACUNO
|
IDBI BANK(607095)
|
|
11
|
Sechu-Zubza
|
NL-01-003-010-010/4
(DZULAKEMA)
|
2301003000NRG24160520230008057
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377210
|
|
MR VIVOLHULIE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sechu-Zubza
|
NL-01-003-010-010/46
(DZULAKEMA)
|
2301003000NRG24160520230008064
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377211
|
|
VITSIEPIELIE
|
IDBI BANK(607095)
|
|
13
|
Sechu-Zubza
|
NL-01-003-010-010/73
(DZULAKEMA)
|
2301003000NRG24160520230008093
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377212
|
|
ATUNUO
|
IDBI BANK(607095)
|
|
14
|
Sechu-Zubza
|
NL-01-003-010-010/75
(DZULAKEMA)
|
2301003000NRG24160520230008095
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377213
|
|
KECAKIELIE
|
UCO BANK(607066)
|
|
15
|
Sechu-Zubza
|
NL-01-003-010-010/87
(DZULAKEMA)
|
2301003000NRG24160520230008108
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377214
|
|
KEVIKOBI
|
IDBI BANK(607095)
|
|
16
|
Sechu-Zubza
|
NL-01-003-010-010/90
(DZULAKEMA)
|
2301003000NRG24160520230008112
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Rejected
|
03/06/2023
|
|
2081377215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sechu-Zubza
|
NL-01-003-010-010/99
(DZULAKEMA)
|
2301003000NRG24160520230008121
|
16/05/2023
|
VDB Dzulake NREGA
|
2301003WL00009
|
VDB Dzulake NREGA
|
00462
|
UCBA0000899
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2081377216
|
|
AGOLIE KHWUKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|