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-01-001-004-004/10020363 (DIHOMA)
|
2301001000NRG24070720230171826
|
07/07/2023
|
Dihoma NREGA
|
2301001WL000522
|
Dihoma NREGA
|
00415
|
SBIN0007310
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907743378
|
|
NOUPULHOUU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Cheiphobozou
|
NL-01-001-004-004/10020363 (DIHOMA)
|
2301001000NRG24070720230171827
|
07/07/2023
|
Dihoma NREGA
|
2301001WL000522
|
Dihoma NREGA
|
00415
|
SBIN0007310
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907743379
|
|
NOUPULHOUU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|