|
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-01-003-003-003/124
(PEDUCHA)
|
2301003000NRG24081220230265090
|
08/12/2023
|
NREGA AC VDB Peducha
|
2301003WL000876
|
NREGA AC VDB Peducha
|
00354
|
PUNB0104120
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0600241894
|
|
NEIKETOUNUO SUOHUMVU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sechu-Zubza
|
NL-01-003-003-003/168
(PEDUCHA)
|
2301003000NRG24081220230265114
|
08/12/2023
|
NREGA AC VDB Peducha
|
2301003WL000876
|
NREGA AC VDB Peducha
|
00354
|
PUNB0104120
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0600241895
|
|
MR KETOUVIKHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sechu-Zubza
|
NL-01-003-003-003/231
(PEDUCHA)
|
2301003000NRG24081220230265158
|
08/12/2023
|
NREGA AC VDB Peducha
|
2301003WL000876
|
NREGA AC VDB Peducha
|
00354
|
PUNB0104120
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0600241896
|
|
MRS KEVIKIENO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sechu-Zubza
|
NL-01-003-003-003/3
(PEDUCHA)
|
2301003000NRG24081220230265190
|
08/12/2023
|
NREGA AC VDB Peducha
|
2301003WL000876
|
NREGA AC VDB Peducha
|
00354
|
PUNB0104120
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0600241897
|
|
MR PETEKHRIETUO PETEKHRIETUO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sechu-Zubza
|
NL-01-003-003-003/6
(PEDUCHA)
|
2301003000NRG24081220230265199
|
08/12/2023
|
NREGA AC VDB Peducha
|
2301003WL000876
|
NREGA AC VDB Peducha
|
00354
|
PUNB0104120
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0600241898
|
|
MEZHUNGULIE MOR
|
AXIS BANK(607153)
|
|
6
|
Sechu-Zubza
|
NL-01-003-003-003/83
(PEDUCHA)
|
2301003000NRG24081220230265212
|
08/12/2023
|
NREGA AC VDB Peducha
|
2301003WL000876
|
NREGA AC VDB Peducha
|
00354
|
PUNB0104120
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0600241899
|
|
KENEISELIE SHOSAHIE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|