|
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
|
Jakhama
|
NL-01-002-010-010/1
(KEZO BASA)
|
2301002000NRG23170320230219796
|
20/03/2023
|
VDB Kezo Basa
|
2301002WL000657
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312359565
|
|
MR KEZHALEKHO KISO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jakhama
|
NL-01-002-010-010/122
(KEZO BASA)
|
2301002000NRG23170320230219809
|
20/03/2023
|
VDB Kezo Basa
|
2301002WL000657
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312359566
|
|
VISATO SACHU
|
UCO BANK(607066)
|
|
3
|
Jakhama
|
NL-01-002-010-010/334
(KEZO BASA)
|
2301002000NRG23170320230219898
|
20/03/2023
|
VDB Kezo Basa
|
2301002WL000657
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312359567
|
|
VICHOPILE NAKI
|
IDBI BANK(607095)
|
|
4
|
Jakhama
|
NL-01-002-010-010/342
(KEZO BASA)
|
2301002000NRG23170320230219906
|
20/03/2023
|
VDB Kezo Basa
|
2301002WL000657
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312359568
|
|
KEDUZO ZECHO
|
BANK OF BARODA(606985)
|
|
5
|
Jakhama
|
NL-01-002-010-010/350
(KEZO BASA)
|
2301002000NRG23170320230219912
|
20/03/2023
|
VDB Kezo Basa
|
2301002WL000657
|
VDB Kezo Basa
|
00462
|
UCBA0000899
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312359569
|
|
MR YOSU VITSOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12744
|
12744
|
|
|
|
|
|
|
|