|
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
|
MEDZIPHEMA
|
NL-08-003-034-034/400006
(BUNGSANG)
|
2308003000NRG24221220230374677
|
27/12/2023
|
SEIKHOCHUNG
|
2308003WL000958
|
SEIKHOCHUNG
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898379358
|
|
SEIKHOCHUNG
|
()
|
|
2
|
MEDZIPHEMA
|
NL-08-003-034-034/400011
(BUNGSANG)
|
2308003000NRG24221220230374682
|
27/12/2023
|
KAMSEI
|
2308003WL000958
|
KAMSEI
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898379362
|
|
KAMSEI
|
()
|
|
3
|
MEDZIPHEMA
|
NL-08-003-034-034/400020
(BUNGSANG)
|
2308003000NRG24221220230374690
|
27/12/2023
|
SEHKHOLEN DIMNGEL
|
2308003WL000958
|
SEHKHOLEN DIMNGEL
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898379359
|
|
SEHKHOLEN DIMNGEL
|
()
|
|
4
|
MEDZIPHEMA
|
NL-08-003-034-034/400056
(BUNGSANG)
|
2308003000NRG24221220230374723
|
27/12/2023
|
NEMLAM LOTJEM
|
2308003WL000958
|
NEMLAM LOTJEM
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898379355
|
|
NEMLAM LOTJEM
|
()
|
|
5
|
MEDZIPHEMA
|
NL-08-003-034-034/400073
(BUNGSANG)
|
2308003000NRG24221220230374739
|
27/12/2023
|
TINGNEILAM LOTJEM
|
2308003WL000958
|
TINGNEILAM LOTJEM
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898379356
|
|
TINGNEILAM LOTJEM
|
()
|
|
6
|
MEDZIPHEMA
|
NL-08-003-034-034/400087
(BUNGSANG)
|
2308003000NRG24221220230374753
|
27/12/2023
|
NEMLHING
|
2308003WL000958
|
NEMLHING
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898379361
|
|
NEMLHING
|
()
|
|
7
|
MEDZIPHEMA
|
NL-08-003-034-034/400099
(BUNGSANG)
|
2308003000NRG24221220230374765
|
27/12/2023
|
LAMNEIKIM
|
2308003WL000958
|
LAMNEIKIM
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898379363
|
|
LAMNEIKIM
|
()
|
|
8
|
MEDZIPHEMA
|
NL-08-003-034-034/400246
(BUNGSANG)
|
2308003000NRG24221220230374908
|
27/12/2023
|
SEITINMANG
|
2308003WL000958
|
SEITINMANG
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898379357
|
|
SEITINMANG
|
()
|
|
9
|
MEDZIPHEMA
|
NL-08-003-034-034/400257
(BUNGSANG)
|
2308003000NRG24221220230374919
|
27/12/2023
|
NENGHOINGAH
|
2308003WL000958
|
NENGHOINGAH
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898379360
|
|
NENGHOINGAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|