|
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-08-003-036-036/2900039
(MEDZIPHEMA)
|
2308003000NRG23060920220143708
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604166
|
|
MR NEIPUCHULIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEDZIPHEMA
|
NL-08-003-036-036/2900039
(MEDZIPHEMA)
|
2308003000NRG23060920220143709
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604167
|
|
MR NEIPUCHULIE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEDZIPHEMA
|
NL-08-003-036-036/2900094
(MEDZIPHEMA)
|
2308003000NRG23060920220143864
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604168
|
|
MR MHASIWHEZO NIPHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEDZIPHEMA
|
NL-08-003-036-036/2900094
(MEDZIPHEMA)
|
2308003000NRG23060920220143865
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604178
|
|
MR MHASIWHEZO NIPHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEDZIPHEMA
|
NL-08-003-036-036/2900115
(MEDZIPHEMA)
|
2308003000NRG23060920220143922
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604179
|
|
Mr. KHRIESAWHELIE MEYASE
|
INDIAN BANK(607105)
|
|
6
|
MEDZIPHEMA
|
NL-08-003-036-036/2900115
(MEDZIPHEMA)
|
2308003000NRG23060920220143923
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604180
|
|
Mr. KHRIESAWHELIE MEYASE
|
INDIAN BANK(607105)
|
|
7
|
MEDZIPHEMA
|
NL-08-003-036-036/2900138
(MEDZIPHEMA)
|
2308003000NRG23060920220143978
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604181
|
|
MR NEINGUSALIE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEDZIPHEMA
|
NL-08-003-036-036/2900138
(MEDZIPHEMA)
|
2308003000NRG23060920220143979
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604182
|
|
MR NEINGUSALIE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEDZIPHEMA
|
NL-08-003-036-036/2900207
(MEDZIPHEMA)
|
2308003000NRG23060920220144167
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4740604183
|
|
MRS VISEKHONO VISEKHONO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEDZIPHEMA
|
NL-08-003-036-036/2900207
(MEDZIPHEMA)
|
2308003000NRG23060920220144168
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604184
|
|
MRS VISEKHONO VISEKHONO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEDZIPHEMA
|
NL-08-003-036-036/2900207
(MEDZIPHEMA)
|
2308003000NRG23060920220144169
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604185
|
|
MRS VISEKHONO VISEKHONO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEDZIPHEMA
|
NL-08-003-036-036/2900284
(MEDZIPHEMA)
|
2308003000NRG23060920220144347
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4740604186
|
|
HEKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEDZIPHEMA
|
NL-08-003-036-036/2900284
(MEDZIPHEMA)
|
2308003000NRG23060920220144348
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604187
|
|
HEKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEDZIPHEMA
|
NL-08-003-036-036/2900284
(MEDZIPHEMA)
|
2308003000NRG23060920220144349
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604188
|
|
HEKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEDZIPHEMA
|
NL-08-003-036-036/2900295
(MEDZIPHEMA)
|
2308003000NRG23060920220144374
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
432
|
432
|
Rejected
|
16/09/2022
|
|
4740604189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MEDZIPHEMA
|
NL-08-003-036-036/2900295
(MEDZIPHEMA)
|
2308003000NRG23060920220144375
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Rejected
|
16/09/2022
|
|
4740604190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MEDZIPHEMA
|
NL-08-003-036-036/2900560
(MEDZIPHEMA)
|
2308003000NRG23060920220144737
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4740604169
|
|
THEPFULHOUVONO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEDZIPHEMA
|
NL-08-003-036-036/2900560
(MEDZIPHEMA)
|
2308003000NRG23060920220144738
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604170
|
|
THEPFULHOUVONO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEDZIPHEMA
|
NL-08-003-036-036/2900560
(MEDZIPHEMA)
|
2308003000NRG23060920220144739
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604171
|
|
THEPFULHOUVONO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEDZIPHEMA
|
NL-08-003-036-036/2900585
(MEDZIPHEMA)
|
2308003000NRG23060920220144770
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604172
|
|
MS VIKEPENO
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEDZIPHEMA
|
NL-08-003-036-036/2900585
(MEDZIPHEMA)
|
2308003000NRG23060920220144771
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604173
|
|
MS VIKEPENO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEDZIPHEMA
|
NL-08-003-036-036/2900585
(MEDZIPHEMA)
|
2308003000NRG23060920220144772
|
06/09/2022
|
VDB Medziphema Village
|
2308003WL000225
|
VDB Medziphema Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4740604174
|
|
MS VIKEPENO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
23
|
MEDZIPHEMA
|
NL-08-003-036-036/2900007
(MEDZIPHEMA)
|
2308003000NRG23060920220143612
|
06/09/2022
|
NEILAVI U CHIEZU
|
2308003WL000225
|
NEILAVI U CHIEZU
|
00415
|
SBIN0006759
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604160
|
|
MRS NEILAVIU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEDZIPHEMA
|
NL-08-003-036-036/2900007
(MEDZIPHEMA)
|
2308003000NRG23060920220143613
|
06/09/2022
|
NEILAVI U CHIEZU
|
2308003WL000225
|
NEILAVI U CHIEZU
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604161
|
|
MRS NEILAVIU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEDZIPHEMA
|
NL-08-003-036-036/2900186
(MEDZIPHEMA)
|
2308003000NRG23060920220144114
|
06/09/2022
|
MR. ZELHOUKHOLIE NAKHRO
|
2308003WL000225
|
MR. ZELHOUKHOLIE NAKHRO
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604159
|
|
ZELHOUKHOLIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEDZIPHEMA
|
NL-08-003-036-036/2900186
(MEDZIPHEMA)
|
2308003000NRG23060920220144115
|
06/09/2022
|
MR. ZELHOUKHOLIE NAKHRO
|
2308003WL000225
|
MR. ZELHOUKHOLIE NAKHRO
|
00415
|
SBIN0006759
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604162
|
|
ZELHOUKHOLIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEDZIPHEMA
|
NL-08-003-036-036/2900330
(MEDZIPHEMA)
|
2308003000NRG23060920220144457
|
06/09/2022
|
MR. KEDOKHOTUO
|
2308003WL000225
|
MR. KEDOKHOTUO
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604157
|
|
MR KEDOKHOTUO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEDZIPHEMA
|
NL-08-003-036-036/2900330
(MEDZIPHEMA)
|
2308003000NRG23060920220144458
|
06/09/2022
|
MR. KEDOKHOTUO
|
2308003WL000225
|
MR. KEDOKHOTUO
|
00415
|
SBIN0006759
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604158
|
|
MR KEDOKHOTUO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEDZIPHEMA
|
NL-08-003-036-036/2900559
(MEDZIPHEMA)
|
2308003000NRG23060920220144734
|
06/09/2022
|
VITUGNUO MEYASE
|
2308003WL000225
|
VITUGNUO MEYASE
|
00415
|
SBIN0006759
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604163
|
|
MS VITUONUO MEYASE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEDZIPHEMA
|
NL-08-003-036-036/2900559
(MEDZIPHEMA)
|
2308003000NRG23060920220144735
|
06/09/2022
|
VITUGNUO MEYASE
|
2308003WL000225
|
VITUGNUO MEYASE
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604164
|
|
MS VITUONUO MEYASE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEDZIPHEMA
|
NL-08-003-036-036/2900559
(MEDZIPHEMA)
|
2308003000NRG23060920220144736
|
06/09/2022
|
VITUGNUO MEYASE
|
2308003WL000225
|
VITUGNUO MEYASE
|
00415
|
SBIN0006759
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4740604165
|
|
MS VITUONUO MEYASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEDZIPHEMA
|
NL-08-003-036-036/2900587
(MEDZIPHEMA)
|
2308003000NRG23060920220144773
|
06/09/2022
|
KEVISIESA
|
2308003WL000225
|
KEVISIESA
|
00415
|
SBIN0006759
|
1512
|
1512
|
Processed
|
15/09/2022
|
|
4740604175
|
|
Mr. KEVISIESA NAKHRO
|
INDIAN BANK(607105)
|
|
33
|
MEDZIPHEMA
|
NL-08-003-036-036/2900587
(MEDZIPHEMA)
|
2308003000NRG23060920220144774
|
06/09/2022
|
KEVISIESA
|
2308003WL000225
|
KEVISIESA
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604176
|
|
Mr. KEVISIESA NAKHRO
|
INDIAN BANK(607105)
|
|
34
|
MEDZIPHEMA
|
NL-08-003-036-036/2900587
(MEDZIPHEMA)
|
2308003000NRG23060920220144775
|
06/09/2022
|
KEVISIESA
|
2308003WL000225
|
KEVISIESA
|
00415
|
SBIN0006759
|
432
|
432
|
Processed
|
15/09/2022
|
|
4740604177
|
|
Mr. KEVISIESA NAKHRO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33264
|
33264
|
|
|
|
|
|
|
|