|
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
|
Sechu-Zubza
|
NL-01-003-006-006/144
(KHONOMA)
|
2301003000NRG22020420220289449
|
04/04/2023
|
VDB NER VDB Secretary
|
2301003WL000595
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2120
|
2120
|
Processed
|
19/05/2023
|
|
1690342828
|
|
Mrs. THANO MEYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sechu-Zubza
|
NL-01-003-006-006/325
(KHONOMA)
|
2301003000NRG22020420220289846
|
04/04/2023
|
VDB NER VDB Secretary
|
2301003WL000595
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2120
|
2120
|
Processed
|
19/05/2023
|
|
1690342829
|
|
Mrs. KOVONO CHASIE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sechu-Zubza
|
NL-01-003-006-006/411
(KHONOMA)
|
2301003000NRG22020420220289998
|
04/04/2023
|
VDB NER VDB Secretary
|
2301003WL000595
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2120
|
2120
|
Processed
|
19/05/2023
|
|
1690342830
|
|
MR SATO MOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sechu-Zubza
|
NL-01-003-006-006/506
(KHONOMA)
|
2301003000NRG22020420220290209
|
04/04/2023
|
VDB NER VDB Secretary
|
2301003WL000595
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2120
|
2120
|
Processed
|
19/05/2023
|
|
1690342831
|
|
KHRIENGUSIENO
|
UCO BANK(607066)
|
|
5
|
Sechu-Zubza
|
NL-01-003-006-006/610
(KHONOMA)
|
2301003000NRG22020420220290441
|
04/04/2023
|
VDB NER VDB Secretary
|
2301003WL000595
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2120
|
2120
|
Processed
|
19/05/2023
|
|
1690342832
|
|
MR AVITO TALIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|