|
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-08-003-029-029/3100131
(MOLVOM)
|
2308003000NRG22290320221116538
|
05/04/2022
|
JALHAI
|
2308003WL001186
|
JALHAI
|
00670
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N0422005C7589
|
DBFL
|
|
|
|
2
|
MEDZIPHEMA
|
NL-08-003-029-029/3100131
(MOLVOM)
|
2308003000NRG22290320221116537
|
05/04/2022
|
JALHAI
|
2308003WL001186
|
JALHAI
|
00670
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N0422005C758A
|
DBFL
|
|
|
|
3
|
MEDZIPHEMA
|
NL-08-003-029-029/3100134
(MOLVOM)
|
2308003000NRG22290320221116544
|
05/04/2022
|
LETKHOSAT LUPHENG
|
2308003WL001186
|
LETKHOSAT LUPHENG
|
00670
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N0422005C7585
|
DBFL
|
|
|
|
4
|
MEDZIPHEMA
|
NL-08-003-029-029/3100134
(MOLVOM)
|
2308003000NRG22290320221116543
|
05/04/2022
|
LETKHOSAT LUPHENG
|
2308003WL001186
|
LETKHOSAT LUPHENG
|
00670
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N0422005C7586
|
DBFL
|
|
|
|
5
|
MEDZIPHEMA
|
NL-08-003-029-029/3100469
(MOLVOM)
|
2308003000NRG22290320221117214
|
05/04/2022
|
HEMKHOLEN THANGEO
|
2308003WL001186
|
HEMKHOLEN THANGEO
|
00670
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
09/09/2022
|
|
N0422005C7587
|
DBFL
|
|
|
|
6
|
MEDZIPHEMA
|
NL-08-003-029-029/3100469
(MOLVOM)
|
2308003000NRG22290320221117213
|
05/04/2022
|
HEMKHOLEN THANGEO
|
2308003WL001186
|
HEMKHOLEN THANGEO
|
00670
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N0422005C7588
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|