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)
|
2301001000NRG24271220230284411
|
27/12/2023
|
V.D.B Thizama Village
|
2301001WL000958
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899490027
|
|
TOHOVI
|
UCO BANK(607066)
|
2
|
Cheiphobozou
|
NL-01-001-001-001/100201054 (THIZAMA)
|
2301001000NRG24271220230284412
|
27/12/2023
|
V.D.B Thizama Village
|
2301001WL000958
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899490028
|
|
NUSEU
|
UCO BANK(607066)
|
3
|
Cheiphobozou
|
NL-01-001-001-001/100201058 (THIZAMA)
|
2301001000NRG24271220230284415
|
27/12/2023
|
V.D.B Thizama Village
|
2301001WL000958
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899490029
|
|
NEISAKHOTUO ZATSU
|
UCO BANK(607066)
|
4
|
Cheiphobozou
|
NL-01-001-001-001/100201112 (THIZAMA)
|
2301001000NRG24271220230284422
|
27/12/2023
|
V.D.B Thizama Village
|
2301001WL000958
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899490030
|
|
LHOUNEILIE ZATSU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|