|
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-08-003-032-032/3900016
(PHERIMA)
|
2308003000NRG24090620230015491
|
10/06/2023
|
H.GHUHETO AWOMI
|
2308003WL000033
|
H.GHUHETO AWOMI
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966628
|
|
MR H GHUHETO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEDZIPHEMA
|
NL-08-003-032-032/3900016
(PHERIMA)
|
2308003000NRG24090620230015492
|
10/06/2023
|
H.GHUHETO AWOMI
|
2308003WL000033
|
H.GHUHETO AWOMI
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966629
|
|
MR H GHUHETO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEDZIPHEMA
|
NL-08-003-032-032/3900021
(PHERIMA)
|
2308003000NRG24090620230015501
|
10/06/2023
|
GHOYILI AWOMI
|
2308003WL000033
|
GHOYILI AWOMI
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966632
|
|
GHOYILI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEDZIPHEMA
|
NL-08-003-032-032/3900021
(PHERIMA)
|
2308003000NRG24090620230015502
|
10/06/2023
|
GHOYILI AWOMI
|
2308003WL000033
|
GHOYILI AWOMI
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966633
|
|
GHOYILI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEDZIPHEMA
|
NL-08-003-032-032/3900023
(PHERIMA)
|
2308003000NRG24090620230015505
|
10/06/2023
|
PUKHATO ZHIMOMI
|
2308003WL000033
|
PUKHATO ZHIMOMI
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966630
|
|
PUKHATO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEDZIPHEMA
|
NL-08-003-032-032/3900023
(PHERIMA)
|
2308003000NRG24090620230015506
|
10/06/2023
|
PUKHATO ZHIMOMI
|
2308003WL000033
|
PUKHATO ZHIMOMI
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966631
|
|
PUKHATO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEDZIPHEMA
|
NL-08-003-032-032/3900030
(PHERIMA)
|
2308003000NRG24090620230015519
|
10/06/2023
|
HOSHILI AYEMI
|
2308003WL000033
|
HOSHILI AYEMI
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966634
|
|
Mrs. HOSHILI AYEMI
|
INDIAN BANK(607105)
|
|
8
|
MEDZIPHEMA
|
NL-08-003-032-032/3900030
(PHERIMA)
|
2308003000NRG24090620230015520
|
10/06/2023
|
HOSHILI AYEMI
|
2308003WL000033
|
HOSHILI AYEMI
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966635
|
|
Mrs. HOSHILI AYEMI
|
INDIAN BANK(607105)
|
|
9
|
MEDZIPHEMA
|
NL-08-003-032-032/3900047
(PHERIMA)
|
2308003000NRG24090620230015549
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966590
|
|
MR AKAVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEDZIPHEMA
|
NL-08-003-032-032/3900047
(PHERIMA)
|
2308003000NRG24090620230015550
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966591
|
|
MR AKAVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEDZIPHEMA
|
NL-08-003-032-032/3900056
(PHERIMA)
|
2308003000NRG24090620230015567
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966592
|
|
MULALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEDZIPHEMA
|
NL-08-003-032-032/3900056
(PHERIMA)
|
2308003000NRG24090620230015568
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966593
|
|
MULALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEDZIPHEMA
|
NL-08-003-032-032/3900094
(PHERIMA)
|
2308003000NRG24090620230015639
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966594
|
|
SHEVITO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEDZIPHEMA
|
NL-08-003-032-032/3900094
(PHERIMA)
|
2308003000NRG24090620230015640
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966595
|
|
SHEVITO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEDZIPHEMA
|
NL-08-003-032-032/3900118
(PHERIMA)
|
2308003000NRG24090620230015679
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966596
|
|
Mrs. G HOTONI AWOMI
|
INDIAN BANK(607105)
|
|
16
|
MEDZIPHEMA
|
NL-08-003-032-032/3900118
(PHERIMA)
|
2308003000NRG24090620230015680
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966597
|
|
Mrs. G HOTONI AWOMI
|
INDIAN BANK(607105)
|
|
17
|
MEDZIPHEMA
|
NL-08-003-032-032/3900129
(PHERIMA)
|
2308003000NRG24090620230015701
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966598
|
|
Mrs. LITOLI ZHIMOMI
|
INDIAN BANK(607105)
|
|
18
|
MEDZIPHEMA
|
NL-08-003-032-032/3900129
(PHERIMA)
|
2308003000NRG24090620230015702
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966599
|
|
Mrs. LITOLI ZHIMOMI
|
INDIAN BANK(607105)
|
|
19
|
MEDZIPHEMA
|
NL-08-003-032-032/3900137
(PHERIMA)
|
2308003000NRG24090620230015715
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966600
|
|
Mrs. VINILI ZHIMOMI
|
INDIAN BANK(607105)
|
|
20
|
MEDZIPHEMA
|
NL-08-003-032-032/3900137
(PHERIMA)
|
2308003000NRG24090620230015716
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966602
|
|
Mrs. VINILI ZHIMOMI
|
INDIAN BANK(607105)
|
|
21
|
MEDZIPHEMA
|
NL-08-003-032-032/3900229
(PHERIMA)
|
2308003000NRG24090620230015899
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966603
|
|
Mrs. KHESHILI SUMI
|
INDIAN BANK(607105)
|
|
22
|
MEDZIPHEMA
|
NL-08-003-032-032/3900229
(PHERIMA)
|
2308003000NRG24090620230015900
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966604
|
|
Mrs. KHESHILI SUMI
|
INDIAN BANK(607105)
|
|
23
|
MEDZIPHEMA
|
NL-08-003-032-032/3900236
(PHERIMA)
|
2308003000NRG24090620230015913
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966605
|
|
YENILI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEDZIPHEMA
|
NL-08-003-032-032/3900236
(PHERIMA)
|
2308003000NRG24090620230015914
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966601
|
|
YENILI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEDZIPHEMA
|
NL-08-003-032-032/3900247
(PHERIMA)
|
2308003000NRG24090620230015933
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966606
|
|
Mr. KITOVI AWOMI
|
INDIAN BANK(607105)
|
|
26
|
MEDZIPHEMA
|
NL-08-003-032-032/3900247
(PHERIMA)
|
2308003000NRG24090620230015934
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966607
|
|
Mr. KITOVI AWOMI
|
INDIAN BANK(607105)
|
|
27
|
MEDZIPHEMA
|
NL-08-003-032-032/3900252
(PHERIMA)
|
2308003000NRG24090620230015943
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966608
|
|
MRS AKALI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEDZIPHEMA
|
NL-08-003-032-032/3900252
(PHERIMA)
|
2308003000NRG24090620230015944
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966609
|
|
MRS AKALI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEDZIPHEMA
|
NL-08-003-032-032/3900258
(PHERIMA)
|
2308003000NRG24090620230015955
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966610
|
|
MR HEKATO AYEMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEDZIPHEMA
|
NL-08-003-032-032/3900258
(PHERIMA)
|
2308003000NRG24090620230015956
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966611
|
|
MR HEKATO AYEMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEDZIPHEMA
|
NL-08-003-032-032/3900260
(PHERIMA)
|
2308003000NRG24090620230015959
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966612
|
|
KHETOLI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEDZIPHEMA
|
NL-08-003-032-032/3900260
(PHERIMA)
|
2308003000NRG24090620230015960
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966613
|
|
KHETOLI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEDZIPHEMA
|
NL-08-003-032-032/3900261
(PHERIMA)
|
2308003000NRG24090620230015961
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966614
|
|
Mrs. KHESHELI ZHIMOMI
|
INDIAN BANK(607105)
|
|
34
|
MEDZIPHEMA
|
NL-08-003-032-032/3900261
(PHERIMA)
|
2308003000NRG24090620230015962
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966615
|
|
Mrs. KHESHELI ZHIMOMI
|
INDIAN BANK(607105)
|
|
35
|
MEDZIPHEMA
|
NL-08-003-032-032/3900262
(PHERIMA)
|
2308003000NRG24090620230015963
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966616
|
|
HOVITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEDZIPHEMA
|
NL-08-003-032-032/3900262
(PHERIMA)
|
2308003000NRG24090620230015964
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966617
|
|
HOVITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEDZIPHEMA
|
NL-08-003-032-032/3900263
(PHERIMA)
|
2308003000NRG24090620230015965
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966618
|
|
MR KAKHETO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEDZIPHEMA
|
NL-08-003-032-032/3900263
(PHERIMA)
|
2308003000NRG24090620230015966
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966619
|
|
MR KAKHETO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEDZIPHEMA
|
NL-08-003-032-032/3900264
(PHERIMA)
|
2308003000NRG24090620230015967
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966620
|
|
Mrs. KHUHELI ZHIMOMI
|
INDIAN BANK(607105)
|
|
40
|
MEDZIPHEMA
|
NL-08-003-032-032/3900264
(PHERIMA)
|
2308003000NRG24090620230015968
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966621
|
|
Mrs. KHUHELI ZHIMOMI
|
INDIAN BANK(607105)
|
|
41
|
MEDZIPHEMA
|
NL-08-003-032-032/3900270
(PHERIMA)
|
2308003000NRG24090620230015977
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966622
|
|
MR SHEHUTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEDZIPHEMA
|
NL-08-003-032-032/3900270
(PHERIMA)
|
2308003000NRG24090620230015978
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966623
|
|
MR SHEHUTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEDZIPHEMA
|
NL-08-003-032-032/3900273
(PHERIMA)
|
2308003000NRG24090620230015983
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966624
|
|
Mrs. REENA .
|
INDIAN BANK(607105)
|
|
44
|
MEDZIPHEMA
|
NL-08-003-032-032/3900273
(PHERIMA)
|
2308003000NRG24090620230015984
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966625
|
|
Mrs. REENA .
|
INDIAN BANK(607105)
|
|
45
|
MEDZIPHEMA
|
NL-08-003-032-032/3900274
(PHERIMA)
|
2308003000NRG24090620230015985
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2566966626
|
|
MR HUTOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEDZIPHEMA
|
NL-08-003-032-032/3900274
(PHERIMA)
|
2308003000NRG24090620230015986
|
10/06/2023
|
VDB Pherima Village
|
2308003WL000033
|
VDB Pherima Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966627
|
|
MR HUTOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|