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-01-003-015-015/78 (CHEDEMA MODEL)
|
2301003000NRG22160120230512622
|
19/01/2023
|
VDB Chedema Model
|
2301003WL0001380
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308717215
|
|
VILLAGE DEVLOPMENT BOARD CHEDEMA MODEL
|
()
|
2
|
Kohima
|
NL-01-003-015-015/9 (CHEDEMA MODEL)
|
2301003000NRG22160120230512689
|
19/01/2023
|
VDB Chedema Model
|
2301003WL0001380
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308717216
|
|
VILLAGE DEVLOPMENT BOARD CHEDEMA MODEL
|
()
|
3
|
Kohima
|
NL-01-003-015-015/94 (CHEDEMA MODEL)
|
2301003000NRG22160120230512714
|
19/01/2023
|
VDB Chedema Model
|
2301003WL0001380
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308717217
|
|
VILLAGE DEVLOPMENT BOARD CHEDEMA MODEL
|
()
|
4
|
Kohima
|
NL-01-003-015-015/95 (CHEDEMA MODEL)
|
2301003000NRG22160120230512718
|
19/01/2023
|
VDB Chedema Model
|
2301003WL0001380
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308717218
|
|
VILLAGE DEVLOPMENT BOARD CHEDEMA MODEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|