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-01-001-001-001/100201049 (THIZAMA)
|
2301001000NRG24171220230270198
|
17/12/2023
|
V.D.B Thizama Village
|
2301001WL000897
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
3360
|
3360
|
Processed
|
13/03/2024
|
|
1737930523
|
|
TOHOVI
|
UCO BANK(607066)
|
2
|
Cheiphobozou
|
NL-01-001-001-001/100201054 (THIZAMA)
|
2301001000NRG24171220230270199
|
17/12/2023
|
V.D.B Thizama Village
|
2301001WL000897
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
3360
|
3360
|
Processed
|
13/03/2024
|
|
1737930524
|
|
NUSEU
|
UCO BANK(607066)
|
3
|
Cheiphobozou
|
NL-01-001-001-001/100201058 (THIZAMA)
|
2301001000NRG24171220230270201
|
17/12/2023
|
V.D.B Thizama Village
|
2301001WL000897
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
3360
|
3360
|
Processed
|
13/03/2024
|
|
1737930525
|
|
NEISAKHOTUO ZATSU
|
UCO BANK(607066)
|
4
|
Cheiphobozou
|
NL-01-001-001-001/100201112 (THIZAMA)
|
2301001000NRG24171220230270208
|
17/12/2023
|
V.D.B Thizama Village
|
2301001WL000897
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
3360
|
3360
|
Processed
|
13/03/2024
|
|
1737930526
|
|
LHOUNEILIE ZATSU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|