|
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
|
Akuhaito
|
NL-03-001-005-005/84
(LITSAMI)
|
2303001000NRG23170320230167903
|
18/03/2023
|
VDB LITSAMI
|
2303001WL000796
|
VDB LITSAMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319614832
|
|
INAHOTO SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Akuhaito
|
NL-03-001-005-005/85
(LITSAMI)
|
2303001000NRG23170320230167904
|
18/03/2023
|
VDB LITSAMI
|
2303001WL000796
|
VDB LITSAMI
|
00415
|
SBIN0007349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319614833
|
|
KHEVITO ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|