|
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
|
Sechu-Zubza
|
NL-01-003-006-006/347
(KHONOMA)
|
2301003000NRG23011220220160901
|
01/12/2022
|
VDB NER VDB Secretary
|
2301003WL000477
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311772494
|
|
VDB NER VDB Secretary
|
()
|
|
2
|
Sechu-Zubza
|
NL-01-003-006-006/347
(KHONOMA)
|
2301003000NRG23011220220160900
|
01/12/2022
|
VDB NER VDB Secretary
|
2301003WL000477
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311772491
|
|
VDB NER VDB Secretary
|
()
|
|
3
|
Sechu-Zubza
|
NL-01-003-006-006/380
(KHONOMA)
|
2301003000NRG23011220220160902
|
01/12/2022
|
VDB NER VDB Secretary
|
2301003WL000477
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311772492
|
|
VDB NER VDB Secretary
|
()
|
|
4
|
Sechu-Zubza
|
NL-01-003-006-006/502
(KHONOMA)
|
2301003000NRG23011220220160903
|
01/12/2022
|
VDB NER VDB Secretary
|
2301003WL000477
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311772493
|
|
VDB NER VDB Secretary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|