|
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
|
Tseminyu
|
NL-01-004-037-001/1
(Phentejon)
|
2301004000NRG24300820230226817
|
30/08/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7377473933
|
|
BENJAMIN LORIN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Tseminyu
|
NL-01-004-037-001/10
(Phentejon)
|
2301004000NRG24300820230226818
|
30/08/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7377473934
|
|
MRS SINYHUNLE LORIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tseminyu
|
NL-01-004-037-001/11
(Phentejon)
|
2301004000NRG24300820230226819
|
30/08/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7377473935
|
|
RUBY KEPPEN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Tseminyu
|
NL-01-004-037-001/12
(Phentejon)
|
2301004000NRG24300820230226820
|
30/08/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7377473936
|
|
MRS TENYELE LORIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tseminyu
|
NL-01-004-037-001/16
(Phentejon)
|
2301004000NRG24300820230226824
|
30/08/2023
|
VDB Phentejon MGNREGS
|
2301004WL000742
|
VDB Phentejon MGNREGS
|
00415
|
SBIN0005845
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7377473937
|
|
ANYE KEPPEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|