|
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-08-003-029-029/3100001
(MOLVOM)
|
2308003000NRG23070920220150205
|
07/09/2022
|
LETTHANG MISAO
|
2308003WL000233
|
LETTHANG MISAO
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604134
|
|
Mr. LETTHANG MISAO
|
INDIAN BANK(607105)
|
|
2
|
MEDZIPHEMA
|
NL-08-003-029-029/3100004
(MOLVOM)
|
2308003000NRG23070920220150207
|
07/09/2022
|
KIMNEINEM
|
2308003WL000233
|
KIMNEINEM
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604130
|
|
KIMNEINEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEDZIPHEMA
|
NL-08-003-029-029/3100006
(MOLVOM)
|
2308003000NRG23070920220150208
|
07/09/2022
|
LHUNKHOLAL
|
2308003WL000233
|
LHUNKHOLAL
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604135
|
|
MR LHUNKHOLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEDZIPHEMA
|
NL-08-003-029-029/3100015
(MOLVOM)
|
2308003000NRG23070920220150217
|
07/09/2022
|
LHINGKHOHAT
|
2308003WL000233
|
LHINGKHOHAT
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604131
|
|
MRS LHINGKHOHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEDZIPHEMA
|
NL-08-003-029-029/3100025
(MOLVOM)
|
2308003000NRG23070920220150223
|
07/09/2022
|
JANGKHOHEN
|
2308003WL000233
|
JANGKHOHEN
|
00176
|
IDIB000M683
|
1296
|
1296
|
Rejected
|
16/09/2022
|
|
4740604132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MEDZIPHEMA
|
NL-08-003-029-029/3100040
(MOLVOM)
|
2308003000NRG23070920220150236
|
07/09/2022
|
LHINGNEITING
|
2308003WL000233
|
LHINGNEITING
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604133
|
|
MRS LHINGNEITING LHINGNEITING
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEDZIPHEMA
|
NL-08-003-029-029/3100068
(MOLVOM)
|
2308003000NRG23070920220150256
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604136
|
|
LAMJAHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEDZIPHEMA
|
NL-08-003-029-029/3100069
(MOLVOM)
|
2308003000NRG23070920220150257
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604137
|
|
MR GINJAKAI SAUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEDZIPHEMA
|
NL-08-003-029-029/3100079
(MOLVOM)
|
2308003000NRG23070920220150266
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604138
|
|
MS S LHINGJANEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEDZIPHEMA
|
NL-08-003-029-029/3100085
(MOLVOM)
|
2308003000NRG23070920220150270
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604139
|
|
MRS VAHNEILAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEDZIPHEMA
|
NL-08-003-029-029/3100132
(MOLVOM)
|
2308003000NRG23070920220150305
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604140
|
|
NENGNEICHONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEDZIPHEMA
|
NL-08-003-029-029/3100133
(MOLVOM)
|
2308003000NRG23070920220150306
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604141
|
|
MRS NEIKHOKIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEDZIPHEMA
|
NL-08-003-029-029/3100138
(MOLVOM)
|
2308003000NRG23070920220150310
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604142
|
|
HANGMINLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEDZIPHEMA
|
NL-08-003-029-029/3100170
(MOLVOM)
|
2308003000NRG23070920220150338
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604143
|
|
Mr. PAOLAM .
|
INDIAN BANK(607105)
|
|
15
|
MEDZIPHEMA
|
NL-08-003-029-029/3100248
(MOLVOM)
|
2308003000NRG23070920220150412
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604144
|
|
Ms. Ms VEICHINGHOI
|
INDIAN BANK(607105)
|
|
16
|
MEDZIPHEMA
|
NL-08-003-029-029/3100266
(MOLVOM)
|
2308003000NRG23070920220150428
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604145
|
|
TINGKHOLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEDZIPHEMA
|
NL-08-003-029-029/3100274
(MOLVOM)
|
2308003000NRG23070920220150436
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604146
|
|
MRS KIMNEIVAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEDZIPHEMA
|
NL-08-003-029-029/3100279
(MOLVOM)
|
2308003000NRG23070920220150440
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604147
|
|
MS HATNEIPHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEDZIPHEMA
|
NL-08-003-029-029/3100323
(MOLVOM)
|
2308003000NRG23070920220150484
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604148
|
|
MISS NGAHSY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEDZIPHEMA
|
NL-08-003-029-029/3100333
(MOLVOM)
|
2308003000NRG23070920220150494
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604149
|
|
MRS KIMNEIHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEDZIPHEMA
|
NL-08-003-029-029/3100341
(MOLVOM)
|
2308003000NRG23070920220150502
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604150
|
|
MR SONHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEDZIPHEMA
|
NL-08-003-029-029/3100351
(MOLVOM)
|
2308003000NRG23070920220150512
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604151
|
|
MR THONGMINLUN SINGSON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEDZIPHEMA
|
NL-08-003-029-029/3100364
(MOLVOM)
|
2308003000NRG23070920220150524
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604152
|
|
Ms. NENGNEINEM
|
INDIAN BANK(607105)
|
|
24
|
MEDZIPHEMA
|
NL-08-003-029-029/3100369
(MOLVOM)
|
2308003000NRG23070920220150529
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604153
|
|
MS NEMHOITHEM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEDZIPHEMA
|
NL-08-003-029-029/3100370
(MOLVOM)
|
2308003000NRG23070920220150530
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604154
|
|
LAMHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEDZIPHEMA
|
NL-08-003-029-029/3100380
(MOLVOM)
|
2308003000NRG23070920220150540
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604155
|
|
MR THANGMINLEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEDZIPHEMA
|
NL-08-003-029-029/3100411
(MOLVOM)
|
2308003000NRG23070920220150568
|
07/09/2022
|
VDB Molvom Village
|
2308003WL000233
|
VDB Molvom Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4740604129
|
|
MR DEHMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|