|
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-01-001-003-003/1020050401
(TSIESEMA BAWE)
|
2301001000NRG24281120230236213
|
28/11/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000803
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0602728487
|
|
KIPFELIE DZUVICHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Cheiphobozou
|
NL-01-001-003-003/1020050403
(TSIESEMA BAWE)
|
2301001000NRG24281120230236214
|
28/11/2023
|
Tsiesema Bawe MGNREGA
|
2301001WL000803
|
Tsiesema Bawe MGNREGA
|
00089
|
CBIN0282589
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0602728488
|
|
MR THEPFUSEZHU CHIELIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|