|
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-01-001-006-006/10020755
(KIJUMETOUMA BAWE)
|
2301001000NRG24171220230269837
|
17/12/2023
|
NREGA Kijumetouma
|
2301001WL000894
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
13/03/2024
|
|
1735260271
|
|
MR CHASALHOU CHASALHOU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Cheiphobozou
|
NL-01-001-006-006/10020763
(KIJUMETOUMA BAWE)
|
2301001000NRG24171220230269869
|
17/12/2023
|
NREGA Kijumetouma
|
2301001WL000894
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Rejected
|
13/03/2024
|
|
1735260272
|
A/c Blocked or Frozen
|
|
|
|
3
|
Cheiphobozou
|
NL-01-001-006-006/10020764
(KIJUMETOUMA BAWE)
|
2301001000NRG24171220230269872
|
17/12/2023
|
NREGA Kijumetouma
|
2301001WL000894
|
NREGA Kijumetouma
|
00415
|
SBIN0007310
|
672
|
672
|
Processed
|
13/03/2024
|
|
1735260273
|
|
Mr. VAKHRIELIE THEUNUO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2016
|
2016
|
|
|
|
|
|
|
|