|
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-08-003-033-033/5100069
(SOCUNOMA)
|
2308003000NRG24090620230020616
|
10/06/2023
|
VDB Socunoma Village
|
2308003WL000041
|
VDB Socunoma Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2562435173
|
|
RAVOLEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEDZIPHEMA
|
NL-08-003-033-033/5100069
(SOCUNOMA)
|
2308003000NRG24090620230020615
|
10/06/2023
|
VDB Socunoma Village
|
2308003WL000041
|
VDB Socunoma Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562435172
|
|
RAVOLEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEDZIPHEMA
|
NL-08-003-033-033/5100106
(SOCUNOMA)
|
2308003000NRG24090620230020678
|
10/06/2023
|
VDB Socunoma Village
|
2308003WL000041
|
VDB Socunoma Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562435175
|
|
MR DIHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEDZIPHEMA
|
NL-08-003-033-033/5100106
(SOCUNOMA)
|
2308003000NRG24090620230020677
|
10/06/2023
|
VDB Socunoma Village
|
2308003WL000041
|
VDB Socunoma Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2562435174
|
|
MR DIHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEDZIPHEMA
|
NL-08-003-033-033/5100114
(SOCUNOMA)
|
2308003000NRG24090620230020690
|
10/06/2023
|
VDB Socunoma Village
|
2308003WL000041
|
VDB Socunoma Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562435177
|
|
Mr. ROKOSIELIE .
|
INDIAN BANK(607105)
|
|
6
|
MEDZIPHEMA
|
NL-08-003-033-033/5100114
(SOCUNOMA)
|
2308003000NRG24090620230020689
|
10/06/2023
|
VDB Socunoma Village
|
2308003WL000041
|
VDB Socunoma Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2562435176
|
|
Mr. ROKOSIELIE .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
MEDZIPHEMA
|
NL-08-003-033-033/5100167
(SOCUNOMA)
|
2308003000NRG24090620230020784
|
10/06/2023
|
ROKOVILIE SIRIA
|
2308003WL000041
|
ROKOVILIE SIRIA
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2562435171
|
|
MR ROKOVILIE SIRIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEDZIPHEMA
|
NL-08-003-033-033/5100167
(SOCUNOMA)
|
2308003000NRG24090620230020783
|
10/06/2023
|
ROKOVILIE SIRIA
|
2308003WL000041
|
ROKOVILIE SIRIA
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562435170
|
|
MR ROKOVILIE SIRIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEDZIPHEMA
|
NL-08-003-033-033/5100179
(SOCUNOMA)
|
2308003000NRG24090620230020804
|
10/06/2023
|
AVIKUO VUPRU
|
2308003WL000041
|
AVIKUO VUPRU
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2562435169
|
|
Mr. AVIKUO VUPRU
|
INDIAN BANK(607105)
|
|
10
|
MEDZIPHEMA
|
NL-08-003-033-033/5100179
(SOCUNOMA)
|
2308003000NRG24090620230020803
|
10/06/2023
|
AVIKUO VUPRU
|
2308003WL000041
|
AVIKUO VUPRU
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562435168
|
|
Mr. AVIKUO VUPRU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|