|
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-08-003-040-040/6200006
(ZUIKHU)
|
2308003000NRG24231220230380045
|
27/12/2023
|
TONIHO SHOHE
|
2308003WL000980
|
TONIHO SHOHE
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898377811
|
|
TONIHO SHOHE
|
()
|
|
2
|
MEDZIPHEMA
|
NL-08-003-040-040/6200038
(ZUIKHU)
|
2308003000NRG24231220230380073
|
27/12/2023
|
SHINILI ACHUMI
|
2308003WL000980
|
SHINILI ACHUMI
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898377809
|
|
SHINILI ACHUMI
|
()
|
|
3
|
MEDZIPHEMA
|
NL-08-003-040-040/6200122
(ZUIKHU)
|
2308003000NRG24231220230380141
|
27/12/2023
|
TOKANI AYEMI
|
2308003WL000980
|
TOKANI AYEMI
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898377810
|
|
TOKANI AYEMI
|
()
|
|
4
|
MEDZIPHEMA
|
NL-08-003-040-040/6200125
(ZUIKHU)
|
2308003000NRG24231220230380143
|
27/12/2023
|
HOKIYE SWU
|
2308003WL000980
|
HOKIYE SWU
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1898377808
|
|
HOKIYE SWU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|