|
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-01-003-014-014/89
(CHEDEMA)
|
2301003000NRG22030820220296191
|
03/08/2022
|
VDB Chedema
|
2301003WL0000617
|
VDB Chedema
|
00415
|
SBIN0007310
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3866395032
|
|
VILLAGE DEVELOPMENT BOARD CHEDEMA
|
()
|
|
2
|
Kohima
|
NL-01-003-014-014/92
(CHEDEMA)
|
2301003000NRG22030820220296192
|
03/08/2022
|
VDB Chedema
|
2301003WL0000617
|
VDB Chedema
|
00415
|
SBIN0007310
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3866395033
|
|
VILLAGE DEVELOPMENT BOARD CHEDEMA
|
()
|
|
3
|
Kohima
|
NL-01-003-014-014/93
(CHEDEMA)
|
2301003000NRG22030820220296195
|
03/08/2022
|
VDB Chedema
|
2301003WL0000617
|
VDB Chedema
|
00415
|
SBIN0007310
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3866395034
|
|
VILLAGE DEVELOPMENT BOARD CHEDEMA
|
()
|
|
4
|
Kohima
|
NL-01-003-014-014/94
(CHEDEMA)
|
2301003000NRG22030820220296196
|
03/08/2022
|
VDB Chedema
|
2301003WL0000617
|
VDB Chedema
|
00415
|
SBIN0007310
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3866395035
|
|
VILLAGE DEVELOPMENT BOARD CHEDEMA
|
()
|
|
5
|
Kohima
|
NL-01-003-014-014/99
(CHEDEMA)
|
2301003000NRG22030820220296199
|
03/08/2022
|
VDB Chedema
|
2301003WL0000617
|
VDB Chedema
|
00415
|
SBIN0007310
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3866395036
|
|
VILLAGE DEVELOPMENT BOARD CHEDEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|