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-01-001-005-005/100206140 (RUSOMA)
|
2301001000NRG24301220230285803
|
30/12/2023
|
NREG Scheme Rusoma
|
2301001WL000967
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495136
|
|
MRS NEILAVONUO MEZHU
|
STATE BANK OF INDIA(508548)
|
2
|
Cheiphobozou
|
NL-01-001-005-005/100206152 (RUSOMA)
|
2301001000NRG24301220230285804
|
30/12/2023
|
NREG Scheme Rusoma
|
2301001WL000967
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495141
|
|
MR THEPFUSIELIE MEZHU
|
STATE BANK OF INDIA(508548)
|
3
|
Cheiphobozou
|
NL-01-001-005-005/100206153 (RUSOMA)
|
2301001000NRG24301220230285806
|
30/12/2023
|
NREG Scheme Rusoma
|
2301001WL000967
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495140
|
|
MR KELHOUNEITUO
|
STATE BANK OF INDIA(508548)
|
4
|
Cheiphobozou
|
NL-01-001-005-005/100206157 (RUSOMA)
|
2301001000NRG24301220230285808
|
30/12/2023
|
NREG Scheme Rusoma
|
2301001WL000967
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495139
|
|
MR KESUOLEHIE MEZHU
|
STATE BANK OF INDIA(508548)
|
5
|
Cheiphobozou
|
NL-01-001-005-005/100206174 (RUSOMA)
|
2301001000NRG24301220230285810
|
30/12/2023
|
NREG Scheme Rusoma
|
2301001WL000967
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495137
|
|
MR RUOKUOVOLIE TALIE
|
STATE BANK OF INDIA(508548)
|
6
|
Cheiphobozou
|
NL-01-001-005-005/1002062359 (RUSOMA)
|
2301001000NRG24301220230285813
|
30/12/2023
|
NREG Scheme Rusoma
|
2301001WL000967
|
NREG Scheme Rusoma
|
00415
|
SBIN0007310
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899495138
|
|
MR NEIKESOLIE TERHASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|