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-01-003-013-013/170 (KOHIMA VILLAGE)
|
2301003000NRG22020420220274045
|
05/04/2022
|
VDB KOhima
|
2301003WL000554
|
VDB KOhima
|
00089
|
CBIN0282589
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N04220052F7EB
|
DBFL
|
|
|
2
|
Kohima
|
NL-01-003-013-013/171 (KOHIMA VILLAGE)
|
2301003000NRG22020420220274047
|
05/04/2022
|
VDB KOhima
|
2301003WL000554
|
VDB KOhima
|
00089
|
CBIN0282589
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N04220052F7EC
|
DBFL
|
|
|
3
|
Kohima
|
NL-01-003-013-013/57 (KOHIMA VILLAGE)
|
2301003000NRG22020420220274414
|
05/04/2022
|
VDB KOhima
|
2301003WL000554
|
VDB KOhima
|
00089
|
CBIN0282589
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N04220052F7ED
|
DBFL
|
|
|
4
|
Kohima
|
NL-01-003-013-013/67 (KOHIMA VILLAGE)
|
2301003000NRG22020420220274502
|
05/04/2022
|
VDB KOhima
|
2301003WL000554
|
VDB KOhima
|
00089
|
CBIN0282589
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N04220052F7EE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3392
|
3392
|
|
|
|
|
|
|
|