|
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-01-003-013-013/9404
(KOHIMA VILLAGE)
|
2301003000NRG22260920220434380
|
29/09/2022
|
VDB KOhima
|
2301003WL0001103
|
VDB KOhima
|
00089
|
CBIN0282589
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N1022000F8BF8
|
DBFL
|
|
|
|
2
|
Kohima
|
NL-01-003-013-013/9421
(KOHIMA VILLAGE)
|
2301003000NRG22260920220434429
|
29/09/2022
|
VDB KOhima
|
2301003WL0001103
|
VDB KOhima
|
00089
|
CBIN0282589
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N1022000F8BF9
|
DBFL
|
|
|
|
3
|
Kohima
|
NL-01-003-013-013/9423
(KOHIMA VILLAGE)
|
2301003000NRG22260920220434430
|
29/09/2022
|
VDB KOhima
|
2301003WL0001103
|
VDB KOhima
|
00089
|
CBIN0282589
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N1022000F8BFA
|
DBFL
|
|
|
|
4
|
Kohima
|
NL-01-003-013-013/9424
(KOHIMA VILLAGE)
|
2301003000NRG22260920220434441
|
29/09/2022
|
VDB KOhima
|
2301003WL0001103
|
VDB KOhima
|
00089
|
CBIN0282589
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N1022000F8BFB
|
DBFL
|
|
|
|
5
|
Kohima
|
NL-01-003-013-013/9425
(KOHIMA VILLAGE)
|
2301003000NRG22260920220434442
|
29/09/2022
|
VDB KOhima
|
2301003WL0001103
|
VDB KOhima
|
00089
|
CBIN0282589
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N1022000F8BFC
|
DBFL
|
|
|
|
6
|
Kohima
|
NL-01-003-013-013/9426
(KOHIMA VILLAGE)
|
2301003000NRG22260920220434750
|
29/09/2022
|
VDB KOhima
|
2301003WL0001104
|
VDB KOhima
|
00089
|
CBIN0282589
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N1022000F8BFD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|