|
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
|
Kohima
|
NL-01-003-013-013/577
(KOHIMA VILLAGE)
|
2301003000NRG24220620230109558
|
22/06/2023
|
VDB KOhima
|
2301003WL000324
|
VDB KOhima
|
00089
|
CBIN0282589
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2985885204
|
|
MR KHRIEKETHOTUO MEPFHU O
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kohima
|
NL-01-003-013-013/8980
(KOHIMA VILLAGE)
|
2301003000NRG24220620230109957
|
22/06/2023
|
VDB KOhima
|
2301003WL000324
|
VDB KOhima
|
00089
|
CBIN0282589
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2985885205
|
|
MRS VIZOSIENUO SOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5824
|
5824
|
|
|
|
|
|
|
|