|
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
|
Botsa
|
NL-01-001-014-014/1002016055
(GARIPHEMA BASA)
|
2301001000NRG24310520230043429
|
31/05/2023
|
Village Development Board Gariphema Basa
|
2301001WL000121
|
Village Development Board Gariphema Basa
|
00045
|
BARB0VJKOHI
|
2912
|
2912
|
Processed
|
07/06/2023
|
|
2267734378
|
|
THEJANGULIE KELELIE
|
IDBI BANK(607095)
|
|
2
|
Botsa
|
NL-01-001-014-014/1002016135
(GARIPHEMA BASA)
|
2301001000NRG24310520230043483
|
31/05/2023
|
Village Development Board Gariphema Basa
|
2301001WL000121
|
Village Development Board Gariphema Basa
|
00045
|
BARB0VJKOHI
|
2912
|
2912
|
Processed
|
07/06/2023
|
|
2267734379
|
|
PELESATUO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5824
|
5824
|
|
|
|
|
|
|
|