|
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
|
Botsa
|
NL-01-001-023-023/100218021
(TSEIMEKHUMA BASA)
|
2301001000NRG23020920220086729
|
02/09/2022
|
VDB Tsiemekhuma Basa
|
2301001WL000225
|
VDB Tsiemekhuma Basa
|
00469
|
UTBI0KOHG64
|
2160
|
2160
|
Processed
|
15/09/2022
|
|
4740604282
|
|
MR NEILALIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Botsa
|
NL-01-001-023-023/100218025
(TSEIMEKHUMA BASA)
|
2301001000NRG23020920220086732
|
02/09/2022
|
VDB Tsiemekhuma Basa
|
2301001WL000225
|
VDB Tsiemekhuma Basa
|
00469
|
UTBI0KOHG64
|
2160
|
2160
|
Processed
|
15/09/2022
|
|
4740604283
|
|
MR THEKRUVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Botsa
|
NL-01-001-023-023/100218050
(TSEIMEKHUMA BASA)
|
2301001000NRG23020920220086745
|
02/09/2022
|
VDB Tsiemekhuma Basa
|
2301001WL000225
|
VDB Tsiemekhuma Basa
|
00469
|
UTBI0KOHG64
|
2160
|
2160
|
Processed
|
15/09/2022
|
|
4740604284
|
|
MRS KEVINUO SOKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Botsa
|
NL-01-001-023-023/100218072
(TSEIMEKHUMA BASA)
|
2301001000NRG23020920220086762
|
02/09/2022
|
VDB Tsiemekhuma Basa
|
2301001WL000225
|
VDB Tsiemekhuma Basa
|
00469
|
UTBI0KOHG64
|
2160
|
2160
|
Processed
|
15/09/2022
|
|
4740604285
|
|
NEIVOTSONUO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|