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
|
Kohima
|
NL-01-003-013-013/724-D (KOHIMA VILLAGE)
|
2301003000NRG23020420230262927
|
04/04/2023
|
VDB KOhima
|
2301003WL0000837
|
VDB KOhima
|
00089
|
CBIN0282589
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1690334157
|
|
VDB KOhima
|
()
|
2
|
Kohima
|
NL-01-003-013-013/725-D (KOHIMA VILLAGE)
|
2301003000NRG23020420230262928
|
04/04/2023
|
VDB KOhima
|
2301003WL0000837
|
VDB KOhima
|
00089
|
CBIN0282589
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1690334158
|
|
VDB KOhima
|
()
|
3
|
Kohima
|
NL-01-003-013-013/726 (KOHIMA VILLAGE)
|
2301003000NRG23020420230262929
|
04/04/2023
|
VDB KOhima
|
2301003WL0000837
|
VDB KOhima
|
00089
|
CBIN0282589
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1690334159
|
|
VDB KOhima
|
()
|
4
|
Kohima
|
NL-01-003-013-013/727-D (KOHIMA VILLAGE)
|
2301003000NRG23020420230262930
|
04/04/2023
|
VDB KOhima
|
2301003WL0000837
|
VDB KOhima
|
00089
|
CBIN0282589
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1690334160
|
|
VDB KOhima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|