|
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-08-003-017-017/4700003
(SETHIKIMA OLD)
|
2308003000NRG22260320220975745
|
02/04/2022
|
DONEIZO KHRO
|
2308003WL001010
|
DONEIZO KHRO
|
00670
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N04220061C041
|
DBFL
|
|
|
|
2
|
MEDZIPHEMA
|
NL-08-003-017-017/4700020
(SETHIKIMA OLD)
|
2308003000NRG22260320220975814
|
02/04/2022
|
MHEZULHOULIE THEPA
|
2308003WL001010
|
MHEZULHOULIE THEPA
|
00670
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N04220061C042
|
DBFL
|
|
|
|
3
|
MEDZIPHEMA
|
NL-08-003-017-017/4700028
(SETHIKIMA OLD)
|
2308003000NRG22260320220975846
|
02/04/2022
|
SHURHEIVILIE khro
|
2308003WL001010
|
SHURHEIVILIE khro
|
00670
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N04220061C043
|
DBFL
|
|
|
|
4
|
MEDZIPHEMA
|
NL-08-003-017-017/4700029
(SETHIKIMA OLD)
|
2308003000NRG22260320220975849
|
02/04/2022
|
NEIKEPEU KHRO
|
2308003WL001010
|
NEIKEPEU KHRO
|
00670
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N04220061C040
|
DBFL
|
|
|
|
5
|
MEDZIPHEMA
|
NL-08-003-017-017/4700036
(SETHIKIMA OLD)
|
2308003000NRG22260320220975878
|
02/04/2022
|
KEZEVILHOU THEPA
|
2308003WL001010
|
KEZEVILHOU THEPA
|
00670
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N04220061C044
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|