|
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-01-001-001-001/100201004
(THIZAMA)
|
2301001000NRG24140820230199637
|
14/08/2023
|
V.D.B Thizama Village
|
2301001WL000626
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941031529
|
|
KENEINGULIE RUTSA
|
BANK OF BARODA(606985)
|
|
2
|
Cheiphobozou
|
NL-01-001-001-001/100201012
(THIZAMA)
|
2301001000NRG24140820230199639
|
14/08/2023
|
V.D.B Thizama Village
|
2301001WL000626
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941031530
|
|
NEILASIE U
|
UCO BANK(607066)
|
|
3
|
Cheiphobozou
|
NL-01-001-001-001/100201038
(THIZAMA)
|
2301001000NRG24140820230199646
|
14/08/2023
|
V.D.B Thizama Village
|
2301001WL000626
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941031531
|
|
KHRIENGUII THEIINUO
|
UCO BANK(607066)
|
|
4
|
Cheiphobozou
|
NL-01-001-001-001/100201049
(THIZAMA)
|
2301001000NRG24140820230199651
|
14/08/2023
|
V.D.B Thizama Village
|
2301001WL000626
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941031532
|
|
TOHOVI
|
UCO BANK(607066)
|
|
5
|
Cheiphobozou
|
NL-01-001-001-001/100201049
(THIZAMA)
|
2301001000NRG24140820230199652
|
14/08/2023
|
V.D.B Thizama Village
|
2301001WL000626
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941031533
|
|
CHALIEU
|
UCO BANK(607066)
|
|
6
|
Cheiphobozou
|
NL-01-001-001-001/100201054
(THIZAMA)
|
2301001000NRG24140820230199654
|
14/08/2023
|
V.D.B Thizama Village
|
2301001WL000626
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941031534
|
|
NUSEU
|
UCO BANK(607066)
|
|
7
|
Cheiphobozou
|
NL-01-001-001-001/100201058
(THIZAMA)
|
2301001000NRG24140820230199657
|
14/08/2023
|
V.D.B Thizama Village
|
2301001WL000626
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941031535
|
|
NEISAKHOTUO ZATSU
|
UCO BANK(607066)
|
|
8
|
Cheiphobozou
|
NL-01-001-001-001/100201112
(THIZAMA)
|
2301001000NRG24140820230199665
|
14/08/2023
|
V.D.B Thizama Village
|
2301001WL000626
|
V.D.B Thizama Village
|
00045
|
BARB0VJKOHI
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941031536
|
|
LHOUNEILIE ZATSU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|