|
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-08-003-030-030/2700067
(KUKI DOLONG)
|
2308003000NRG24250220240389501
|
25/02/2024
|
PUKHATO
|
2308003WL0001013
|
PUKHATO
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2381967162
|
|
PUKHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
MEDZIPHEMA
|
NL-08-003-029-029/3100025
(MOLVOM)
|
2308003000NRG24250220240389497
|
25/02/2024
|
JANGKHOHEN
|
2308003WL0001012
|
JANGKHOHEN
|
00176
|
IDIB000M683
|
672
|
672
|
Processed
|
31/03/2024
|
|
2381967147
|
|
JANGKHOHEN
|
()
|
|
3
|
MEDZIPHEMA
|
NL-08-003-029-029/3100025
(MOLVOM)
|
2308003000NRG24250220240389498
|
25/02/2024
|
JANGKHOHEN
|
2308003WL0001012
|
JANGKHOHEN
|
00176
|
IDIB000M683
|
3136
|
3136
|
Processed
|
31/03/2024
|
|
2381967146
|
|
JANGKHOHEN
|
()
|
|
4
|
MEDZIPHEMA
|
NL-08-003-030-030/2700078
(KUKI DOLONG)
|
2308003000NRG24250220240389502
|
25/02/2024
|
VDB Kukidolong Village
|
2308003WL0001013
|
VDB Kukidolong Village
|
00176
|
IDIB000M683
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2381967145
|
|
VDB Kukidolong Village
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
5
|
MEDZIPHEMA
|
NL-08-003-046-046/2600004
(KIYEVI)
|
2308003000NRG24250220240389507
|
25/02/2024
|
NIKHELI KAPPO
|
2308003WL0001016
|
NIKHELI KAPPO
|
00415
|
SBIN0000072
|
1568
|
1568
|
Processed
|
31/03/2024
|
|
2381967151
|
|
MISS MOAKUMLA K AO
|
()
|
|
6
|
MEDZIPHEMA
|
NL-08-003-046-046/2600004
(KIYEVI)
|
2308003000NRG24250220240389508
|
25/02/2024
|
NIKHELI KAPPO
|
2308003WL0001016
|
NIKHELI KAPPO
|
00415
|
SBIN0000072
|
672
|
672
|
Processed
|
31/03/2024
|
|
2381967152
|
|
MISS MOAKUMLA K AO
|
()
|
|
7
|
MEDZIPHEMA
|
NL-08-003-046-046/2600004
(KIYEVI)
|
2308003000NRG24250220240389509
|
25/02/2024
|
NIKHELI KAPPO
|
2308003WL0001016
|
NIKHELI KAPPO
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2381967150
|
|
MISS MOAKUMLA K AO
|
()
|
|
8
|
MEDZIPHEMA
|
NL-08-003-055-055/4600191
(NEW SEITHEKIMA)
|
2308003000NRG24250220240389503
|
25/02/2024
|
VIZAKIE KROSE
|
2308003WL0001014
|
VIZAKIE KROSE
|
00415
|
SBIN0000072
|
2464
|
2464
|
Processed
|
31/03/2024
|
|
2381967153
|
|
MS L ALI AWOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
9
|
MEDZIPHEMA
|
NL-08-003-045-045/6000028
(TSUMA)
|
2308003000NRG24250220240389504
|
25/02/2024
|
purnima
|
2308003WL0001015
|
purnima
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2381967148
|
|
MS GWASINLE SEMP
|
()
|
|
10
|
MEDZIPHEMA
|
NL-08-003-045-045/6000028
(TSUMA)
|
2308003000NRG24250220240389505
|
25/02/2024
|
purnima
|
2308003WL0001015
|
purnima
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
31/03/2024
|
|
2381967149
|
|
MS GWASINLE SEMP
|
()
|
|
11
|
MEDZIPHEMA
|
NL-08-003-045-045/6000028
(TSUMA)
|
2308003000NRG24250220240389506
|
25/02/2024
|
purnima
|
2308003WL0001015
|
purnima
|
00415
|
SBIN0006486
|
896
|
896
|
Processed
|
31/03/2024
|
|
2381967156
|
|
MS GWASINLE SEMP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
12
|
MEDZIPHEMA
|
NL-08-003-029-029/3100158
(MOLVOM)
|
2308003000NRG24250220240389499
|
25/02/2024
|
SATKHOGIN LIMSONG
|
2308003WL0001012
|
SATKHOGIN LIMSONG
|
00415
|
SBIN0006759
|
672
|
672
|
Processed
|
31/03/2024
|
|
2381967154
|
|
MR SATKHOGIN LIMSONG
|
()
|
|
13
|
MEDZIPHEMA
|
NL-08-003-029-029/3100158
(MOLVOM)
|
2308003000NRG24250220240389500
|
25/02/2024
|
SATKHOGIN LIMSONG
|
2308003WL0001012
|
SATKHOGIN LIMSONG
|
00415
|
SBIN0006759
|
3136
|
3136
|
Processed
|
31/03/2024
|
|
2381967155
|
|
MR SATKHOGIN LIMSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
14
|
MEDZIPHEMA
|
NL-08-003-007-007/4500132
(SEITHEKIMA C)
|
2308003000NRG24250220240389492
|
25/02/2024
|
ROBIN DAS
|
2308003WL0001011
|
ROBIN DAS
|
00462
|
UCBA0002363
|
896
|
896
|
Processed
|
31/03/2024
|
|
2381967161
|
|
ASANG PHUNGNYU K
|
()
|
|
15
|
MEDZIPHEMA
|
NL-08-003-007-007/4500132
(SEITHEKIMA C)
|
2308003000NRG24250220240389493
|
25/02/2024
|
ROBIN DAS
|
2308003WL0001011
|
ROBIN DAS
|
00462
|
UCBA0002363
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2381967159
|
|
ASANG PHUNGNYU K
|
()
|
|
16
|
MEDZIPHEMA
|
NL-08-003-007-007/4500132
(SEITHEKIMA C)
|
2308003000NRG24250220240389494
|
25/02/2024
|
ROBIN DAS
|
2308003WL0001011
|
ROBIN DAS
|
00462
|
UCBA0002363
|
1568
|
1568
|
Processed
|
31/03/2024
|
|
2381967160
|
|
ASANG PHUNGNYU K
|
()
|
|
17
|
MEDZIPHEMA
|
NL-08-003-007-007/4500132
(SEITHEKIMA C)
|
2308003000NRG24250220240389495
|
25/02/2024
|
ROBIN DAS
|
2308003WL0001011
|
ROBIN DAS
|
00462
|
UCBA0002363
|
1568
|
1568
|
Processed
|
31/03/2024
|
|
2381967158
|
|
ASANG PHUNGNYU K
|
()
|
|
18
|
MEDZIPHEMA
|
NL-08-003-007-007/4500132
(SEITHEKIMA C)
|
2308003000NRG24250220240389496
|
25/02/2024
|
ROBIN DAS
|
2308003WL0001011
|
ROBIN DAS
|
00462
|
UCBA0002363
|
2464
|
2464
|
Processed
|
31/03/2024
|
|
2381967157
|
|
ASANG PHUNGNYU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28896
|
28896
|
|
|
|
|
|
|
|