|
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
|
Kohima
|
NL-01-003-013-013/8829
(KOHIMA VILLAGE)
|
2301003000NRG23020420230263280
|
04/04/2023
|
VDB KOhima
|
2301003WL0000839
|
VDB KOhima
|
00089
|
CBIN0282589
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1690339344
|
|
VDB KOhima
|
()
|
|
2
|
Kohima
|
NL-01-003-013-013/8830
(KOHIMA VILLAGE)
|
2301003000NRG23020420230263282
|
04/04/2023
|
VDB KOhima
|
2301003WL0000839
|
VDB KOhima
|
00089
|
CBIN0282589
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1690339345
|
|
VDB KOhima
|
()
|
|
3
|
Kohima
|
NL-01-003-013-013/8831
(KOHIMA VILLAGE)
|
2301003000NRG23020420230263283
|
04/04/2023
|
VDB KOhima
|
2301003WL0000839
|
VDB KOhima
|
00089
|
CBIN0282589
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1690339346
|
|
VDB KOhima
|
()
|
|
4
|
Kohima
|
NL-01-003-013-013/8835
(KOHIMA VILLAGE)
|
2301003000NRG23020420230263284
|
04/04/2023
|
VDB KOhima
|
2301003WL0000839
|
VDB KOhima
|
00089
|
CBIN0282589
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1690339347
|
|
VDB KOhima
|
()
|
|
5
|
Kohima
|
NL-01-003-013-013/8837
(KOHIMA VILLAGE)
|
2301003000NRG23020420230263285
|
04/04/2023
|
VDB KOhima
|
2301003WL0000839
|
VDB KOhima
|
00089
|
CBIN0282589
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1690339348
|
|
VDB KOhima
|
()
|
|
6
|
Kohima
|
NL-01-003-013-013/8838
(KOHIMA VILLAGE)
|
2301003000NRG23020420230263286
|
04/04/2023
|
VDB KOhima
|
2301003WL0000839
|
VDB KOhima
|
00089
|
CBIN0282589
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1690339349
|
|
VDB KOhima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|