|
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-01-001-024-024/10022408
(NERHE PHEZHA)
|
2301001000NRG24140820230199366
|
14/08/2023
|
VDB Phezha Village
|
2301001WL000624
|
VDB Phezha Village
|
00415
|
SBIN0000214
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941032460
|
|
Mr. LUOSENYU MERE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Cheiphobozou
|
NL-01-001-024-024/10022410
(NERHE PHEZHA)
|
2301001000NRG24140820230199369
|
14/08/2023
|
VDB Phezha Village
|
2301001WL000624
|
VDB Phezha Village
|
00415
|
SBIN0000214
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941032461
|
|
MR KIEHUTUO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Cheiphobozou
|
NL-01-001-024-024/10022412
(NERHE PHEZHA)
|
2301001000NRG24140820230199386
|
14/08/2023
|
VDB Phezha Village
|
2301001WL000624
|
VDB Phezha Village
|
00415
|
SBIN0000214
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941032462
|
|
Mr. KUOLAVOLIE CHATSU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Cheiphobozou
|
NL-01-001-024-024/10022414
(NERHE PHEZHA)
|
2301001000NRG24140820230199395
|
14/08/2023
|
VDB Phezha Village
|
2301001WL000624
|
VDB Phezha Village
|
00415
|
SBIN0000214
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941032463
|
|
Mr. ZASILHOU PIENYU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Cheiphobozou
|
NL-01-001-024-024/10022421
(NERHE PHEZHA)
|
2301001000NRG24140820230199413
|
14/08/2023
|
VDB Phezha Village
|
2301001WL000624
|
VDB Phezha Village
|
00415
|
SBIN0000214
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941032464
|
|
MR VILELIE KENGURUSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Cheiphobozou
|
NL-01-001-024-024/10022427
(NERHE PHEZHA)
|
2301001000NRG24140820230199416
|
14/08/2023
|
VDB Phezha Village
|
2301001WL000624
|
VDB Phezha Village
|
00415
|
SBIN0000214
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941032465
|
|
Mr. PHEPFELIE KENGURUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Cheiphobozou
|
NL-01-001-024-024/10022467
(NERHE PHEZHA)
|
2301001000NRG24140820230199436
|
14/08/2023
|
VDB Phezha Village
|
2301001WL000624
|
VDB Phezha Village
|
00415
|
SBIN0000214
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941032466
|
|
MR LUOPRALIE USOURETIRED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|