|
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-08-003-034-034/400005
(BUNGSANG)
|
2308003000NRG24110620230037619
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961599
|
|
MRS HOIKHONEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEDZIPHEMA
|
NL-08-003-034-034/400005
(BUNGSANG)
|
2308003000NRG24110620230037620
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961600
|
|
MRS HOIKHONEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEDZIPHEMA
|
NL-08-003-034-034/400005
(BUNGSANG)
|
2308003000NRG24110620230037621
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961601
|
|
MRS HOIKHONEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEDZIPHEMA
|
NL-08-003-034-034/400035
(BUNGSANG)
|
2308003000NRG24110620230037703
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961602
|
|
MRS VEITINNENG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEDZIPHEMA
|
NL-08-003-034-034/400035
(BUNGSANG)
|
2308003000NRG24110620230037704
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961603
|
|
MRS VEITINNENG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEDZIPHEMA
|
NL-08-003-034-034/400035
(BUNGSANG)
|
2308003000NRG24110620230037705
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961604
|
|
MRS VEITINNENG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEDZIPHEMA
|
NL-08-003-034-034/400044
(BUNGSANG)
|
2308003000NRG24110620230037724
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961605
|
|
MRS HATTHEM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEDZIPHEMA
|
NL-08-003-034-034/400044
(BUNGSANG)
|
2308003000NRG24110620230037725
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961606
|
|
MRS HATTHEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEDZIPHEMA
|
NL-08-003-034-034/400044
(BUNGSANG)
|
2308003000NRG24110620230037726
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961607
|
|
MRS HATTHEM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEDZIPHEMA
|
NL-08-003-034-034/400069
(BUNGSANG)
|
2308003000NRG24110620230037795
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961596
|
|
MR PAOKHOHAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEDZIPHEMA
|
NL-08-003-034-034/400069
(BUNGSANG)
|
2308003000NRG24110620230037796
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961597
|
|
MR PAOKHOHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEDZIPHEMA
|
NL-08-003-034-034/400069
(BUNGSANG)
|
2308003000NRG24110620230037797
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961598
|
|
MR PAOKHOHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEDZIPHEMA
|
NL-08-003-034-034/400091
(BUNGSANG)
|
2308003000NRG24110620230037861
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961584
|
|
MRS CHONGKHOLHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEDZIPHEMA
|
NL-08-003-034-034/400091
(BUNGSANG)
|
2308003000NRG24110620230037862
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961585
|
|
MRS CHONGKHOLHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEDZIPHEMA
|
NL-08-003-034-034/400091
(BUNGSANG)
|
2308003000NRG24110620230037863
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961586
|
|
MRS CHONGKHOLHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEDZIPHEMA
|
NL-08-003-034-034/400155
(BUNGSANG)
|
2308003000NRG24110620230038050
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961587
|
|
SEPOY THANGMINLEN DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEDZIPHEMA
|
NL-08-003-034-034/400155
(BUNGSANG)
|
2308003000NRG24110620230038051
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961588
|
|
SEPOY THANGMINLEN DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEDZIPHEMA
|
NL-08-003-034-034/400155
(BUNGSANG)
|
2308003000NRG24110620230038052
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961589
|
|
SEPOY THANGMINLEN DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEDZIPHEMA
|
NL-08-003-034-034/400180
(BUNGSANG)
|
2308003000NRG24110620230038118
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961590
|
|
MR LENMINTHANG DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEDZIPHEMA
|
NL-08-003-034-034/400180
(BUNGSANG)
|
2308003000NRG24110620230038119
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961591
|
|
MR LENMINTHANG DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEDZIPHEMA
|
NL-08-003-034-034/400180
(BUNGSANG)
|
2308003000NRG24110620230038120
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961592
|
|
MR LENMINTHANG DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEDZIPHEMA
|
NL-08-003-034-034/400230
(BUNGSANG)
|
2308003000NRG24110620230038268
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961593
|
|
LHINTINKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEDZIPHEMA
|
NL-08-003-034-034/400230
(BUNGSANG)
|
2308003000NRG24110620230038269
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961594
|
|
LHINTINKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEDZIPHEMA
|
NL-08-003-034-034/400230
(BUNGSANG)
|
2308003000NRG24110620230038270
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961595
|
|
LHINTINKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEDZIPHEMA
|
NL-08-003-034-034/400270
(BUNGSANG)
|
2308003000NRG24110620230038387
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961581
|
|
HENMINHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEDZIPHEMA
|
NL-08-003-034-034/400270
(BUNGSANG)
|
2308003000NRG24110620230038388
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961582
|
|
HENMINHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEDZIPHEMA
|
NL-08-003-034-034/400270
(BUNGSANG)
|
2308003000NRG24110620230038389
|
11/06/2023
|
VDB Bungsang Village
|
2308003WL000076
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961583
|
|
HENMINHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
28
|
MEDZIPHEMA
|
NL-08-003-034-034/400047
(BUNGSANG)
|
2308003000NRG24110620230037733
|
11/06/2023
|
CHONGNEM HANGSING
|
2308003WL000076
|
CHONGNEM HANGSING
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961572
|
|
MRS CHONGNEM HANGSING
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEDZIPHEMA
|
NL-08-003-034-034/400047
(BUNGSANG)
|
2308003000NRG24110620230037734
|
11/06/2023
|
CHONGNEM HANGSING
|
2308003WL000076
|
CHONGNEM HANGSING
|
00670
|
UTIB0SNSCB1
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961573
|
|
MRS CHONGNEM HANGSING
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEDZIPHEMA
|
NL-08-003-034-034/400047
(BUNGSANG)
|
2308003000NRG24110620230037735
|
11/06/2023
|
CHONGNEM HANGSING
|
2308003WL000076
|
CHONGNEM HANGSING
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961574
|
|
MRS CHONGNEM HANGSING
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEDZIPHEMA
|
NL-08-003-034-034/400058
(BUNGSANG)
|
2308003000NRG24110620230037766
|
11/06/2023
|
PAOTHANG
|
2308003WL000076
|
PAOTHANG
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961616
|
|
MR PAOTHANG PAOTHANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEDZIPHEMA
|
NL-08-003-034-034/400058
(BUNGSANG)
|
2308003000NRG24110620230037767
|
11/06/2023
|
PAOTHANG
|
2308003WL000076
|
PAOTHANG
|
00670
|
UTIB0SNSCB1
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961615
|
|
MR PAOTHANG PAOTHANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEDZIPHEMA
|
NL-08-003-034-034/400058
(BUNGSANG)
|
2308003000NRG24110620230037768
|
11/06/2023
|
PAOTHANG
|
2308003WL000076
|
PAOTHANG
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961614
|
|
MR PAOTHANG PAOTHANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEDZIPHEMA
|
NL-08-003-034-034/400065
(BUNGSANG)
|
2308003000NRG24110620230037783
|
11/06/2023
|
PAOKHOHAO
|
2308003WL000076
|
PAOKHOHAO
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961619
|
|
MR PAOKHOHAO DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEDZIPHEMA
|
NL-08-003-034-034/400065
(BUNGSANG)
|
2308003000NRG24110620230037784
|
11/06/2023
|
PAOKHOHAO
|
2308003WL000076
|
PAOKHOHAO
|
00670
|
UTIB0SNSCB1
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961618
|
|
MR PAOKHOHAO DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEDZIPHEMA
|
NL-08-003-034-034/400065
(BUNGSANG)
|
2308003000NRG24110620230037785
|
11/06/2023
|
PAOKHOHAO
|
2308003WL000076
|
PAOKHOHAO
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961617
|
|
MR PAOKHOHAO DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEDZIPHEMA
|
NL-08-003-034-034/400075
(BUNGSANG)
|
2308003000NRG24110620230037813
|
11/06/2023
|
LAMSAT
|
2308003WL000076
|
LAMSAT
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961610
|
|
MR LAMSAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEDZIPHEMA
|
NL-08-003-034-034/400075
(BUNGSANG)
|
2308003000NRG24110620230037814
|
11/06/2023
|
LAMSAT
|
2308003WL000076
|
LAMSAT
|
00670
|
UTIB0SNSCB1
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961609
|
|
MR LAMSAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEDZIPHEMA
|
NL-08-003-034-034/400075
(BUNGSANG)
|
2308003000NRG24110620230037815
|
11/06/2023
|
LAMSAT
|
2308003WL000076
|
LAMSAT
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961608
|
|
MR LAMSAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEDZIPHEMA
|
NL-08-003-034-034/400076
(BUNGSANG)
|
2308003000NRG24110620230037816
|
11/06/2023
|
CHUNGLAL
|
2308003WL000076
|
CHUNGLAL
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961613
|
|
MR CHUNGLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEDZIPHEMA
|
NL-08-003-034-034/400076
(BUNGSANG)
|
2308003000NRG24110620230037817
|
11/06/2023
|
CHUNGLAL
|
2308003WL000076
|
CHUNGLAL
|
00670
|
UTIB0SNSCB1
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961612
|
|
MR CHUNGLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEDZIPHEMA
|
NL-08-003-034-034/400076
(BUNGSANG)
|
2308003000NRG24110620230037818
|
11/06/2023
|
CHUNGLAL
|
2308003WL000076
|
CHUNGLAL
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961611
|
|
MR CHUNGLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEDZIPHEMA
|
NL-08-003-034-034/400097
(BUNGSANG)
|
2308003000NRG24110620230037879
|
11/06/2023
|
LAMNEILHING
|
2308003WL000076
|
LAMNEILHING
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961575
|
|
LAMNEILHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEDZIPHEMA
|
NL-08-003-034-034/400097
(BUNGSANG)
|
2308003000NRG24110620230037880
|
11/06/2023
|
LAMNEILHING
|
2308003WL000076
|
LAMNEILHING
|
00670
|
UTIB0SNSCB1
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961576
|
|
LAMNEILHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEDZIPHEMA
|
NL-08-003-034-034/400097
(BUNGSANG)
|
2308003000NRG24110620230037881
|
11/06/2023
|
LAMNEILHING
|
2308003WL000076
|
LAMNEILHING
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961577
|
|
LAMNEILHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEDZIPHEMA
|
NL-08-003-034-034/400231
(BUNGSANG)
|
2308003000NRG24110620230038271
|
11/06/2023
|
LAMNEIPHAL DIMGEL
|
2308003WL000076
|
LAMNEIPHAL DIMGEL
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2566961578
|
|
MS LAMNEIPHAL DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEDZIPHEMA
|
NL-08-003-034-034/400231
(BUNGSANG)
|
2308003000NRG24110620230038272
|
11/06/2023
|
LAMNEIPHAL DIMGEL
|
2308003WL000076
|
LAMNEIPHAL DIMGEL
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
15/06/2023
|
|
2566961579
|
|
MS LAMNEIPHAL DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEDZIPHEMA
|
NL-08-003-034-034/400231
(BUNGSANG)
|
2308003000NRG24110620230038273
|
11/06/2023
|
LAMNEIPHAL DIMGEL
|
2308003WL000076
|
LAMNEIPHAL DIMGEL
|
00670
|
UTIB0SNSCB1
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566961580
|
|
MS LAMNEIPHAL DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|