|
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)
|
2308003000NRG24270620230203251
|
27/06/2023
|
VDB Bungsang Village
|
2308003WL000528
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636939
|
|
MRS HOIKHONEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEDZIPHEMA
|
NL-08-003-034-034/400035
(BUNGSANG)
|
2308003000NRG24270620230203279
|
27/06/2023
|
VDB Bungsang Village
|
2308003WL000528
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636940
|
|
MRS VEITINNENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEDZIPHEMA
|
NL-08-003-034-034/400044
(BUNGSANG)
|
2308003000NRG24270620230203286
|
27/06/2023
|
VDB Bungsang Village
|
2308003WL000528
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636941
|
|
MRS HATTHEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEDZIPHEMA
|
NL-08-003-034-034/400069
(BUNGSANG)
|
2308003000NRG24270620230203310
|
27/06/2023
|
VDB Bungsang Village
|
2308003WL000528
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636938
|
|
MR PAOKHOHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEDZIPHEMA
|
NL-08-003-034-034/400091
(BUNGSANG)
|
2308003000NRG24270620230203332
|
27/06/2023
|
VDB Bungsang Village
|
2308003WL000528
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636937
|
|
MRS CHONGKHOLHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEDZIPHEMA
|
NL-08-003-034-034/400155
(BUNGSANG)
|
2308003000NRG24270620230203395
|
27/06/2023
|
VDB Bungsang Village
|
2308003WL000528
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636934
|
|
SEPOY THANGMINLEN DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEDZIPHEMA
|
NL-08-003-034-034/400180
(BUNGSANG)
|
2308003000NRG24270620230203417
|
27/06/2023
|
VDB Bungsang Village
|
2308003WL000528
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636935
|
|
MR LENMINTHANG DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEDZIPHEMA
|
NL-08-003-034-034/400230
(BUNGSANG)
|
2308003000NRG24270620230203467
|
27/06/2023
|
VDB Bungsang Village
|
2308003WL000528
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636936
|
|
LHINTINKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEDZIPHEMA
|
NL-08-003-034-034/400232
(BUNGSANG)
|
2308003000NRG24270620230203469
|
27/06/2023
|
VDB Bungsang Village
|
2308003WL000528
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636942
|
|
PAOJAKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEDZIPHEMA
|
NL-08-003-034-034/400270
(BUNGSANG)
|
2308003000NRG24270620230203507
|
27/06/2023
|
VDB Bungsang Village
|
2308003WL000528
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636933
|
|
HENMINHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
11
|
MEDZIPHEMA
|
NL-08-003-034-034/400047
(BUNGSANG)
|
2308003000NRG24270620230203289
|
27/06/2023
|
CHONGNEM HANGSING
|
2308003WL000528
|
CHONGNEM HANGSING
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636928
|
|
MRS CHONGNEM HANGSING
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEDZIPHEMA
|
NL-08-003-034-034/400058
(BUNGSANG)
|
2308003000NRG24270620230203300
|
27/06/2023
|
PAOTHANG
|
2308003WL000528
|
PAOTHANG
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636943
|
|
MR PAOTHANG PAOTHANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEDZIPHEMA
|
NL-08-003-034-034/400065
(BUNGSANG)
|
2308003000NRG24270620230203306
|
27/06/2023
|
PAOKHOHAO
|
2308003WL000528
|
PAOKHOHAO
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636944
|
|
MR PAOKHOHAO DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEDZIPHEMA
|
NL-08-003-034-034/400075
(BUNGSANG)
|
2308003000NRG24270620230203316
|
27/06/2023
|
LAMSAT
|
2308003WL000528
|
LAMSAT
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636931
|
|
MR LAMSAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEDZIPHEMA
|
NL-08-003-034-034/400076
(BUNGSANG)
|
2308003000NRG24270620230203317
|
27/06/2023
|
CHUNGLAL
|
2308003WL000528
|
CHUNGLAL
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636930
|
|
MR CHUNGLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEDZIPHEMA
|
NL-08-003-034-034/400097
(BUNGSANG)
|
2308003000NRG24270620230203338
|
27/06/2023
|
LAMNEILHING
|
2308003WL000528
|
LAMNEILHING
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636929
|
|
LAMNEILHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEDZIPHEMA
|
NL-08-003-034-034/400231
(BUNGSANG)
|
2308003000NRG24270620230203468
|
27/06/2023
|
LAMNEIPHAL DIMGEL
|
2308003WL000528
|
LAMNEIPHAL DIMGEL
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907636932
|
|
MS LAMNEIPHAL DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|