|
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-01-001-005-005/1002062845
(RUSOMA)
|
2301001000NRG24201220230278769
|
20/12/2023
|
NREG Scheme Rusoma
|
2301001WL000929
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681995539
|
|
MR KHRIELHOULIE VIMERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Cheiphobozou
|
NL-01-001-005-005/100206437
(RUSOMA)
|
2301001000NRG24201220230278873
|
20/12/2023
|
NREG Scheme Rusoma
|
2301001WL000929
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681995537
|
|
MR KETHOSELIE ZHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Cheiphobozou
|
NL-01-001-005-005/100206501
(RUSOMA)
|
2301001000NRG24201220230278899
|
20/12/2023
|
NREG Scheme Rusoma
|
2301001WL000929
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
2464
|
2464
|
Processed
|
12/03/2024
|
|
1681995538
|
|
TEISOSINUO KERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|