|
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-01-001-011-011/100213368
(TUOPHEMA)
|
2301001000NRG24181220230271035
|
18/12/2023
|
VDB Tuophema NREGA
|
2301001WL000900
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2688
|
2688
|
Processed
|
12/03/2024
|
|
1674370744
|
|
MR ZASIVOR RIO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Botsa
|
NL-01-001-011-011/100213667
(TUOPHEMA)
|
2301001000NRG24181220230271205
|
18/12/2023
|
VDB Tuophema NREGA
|
2301001WL000900
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2688
|
2688
|
Processed
|
12/03/2024
|
|
1674370745
|
|
MS VILAZONUO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Botsa
|
NL-01-001-011-011/100213691
(TUOPHEMA)
|
2301001000NRG24181220230271218
|
18/12/2023
|
VDB Tuophema NREGA
|
2301001WL000900
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2688
|
2688
|
Processed
|
12/03/2024
|
|
1674370746
|
|
NEIMENUO KENSE
|
BANK OF BARODA(606985)
|
|
4
|
Botsa
|
NL-01-001-011-011/100213726
(TUOPHEMA)
|
2301001000NRG24181220230271246
|
18/12/2023
|
VDB Tuophema NREGA
|
2301001WL000900
|
VDB Tuophema NREGA
|
00045
|
BARB0VJHIGH
|
2688
|
2688
|
Processed
|
12/03/2024
|
|
1674370747
|
|
NEIPUKHRIENUO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|