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-08-003-034-034/400180 (BUNGSANG)
|
2308003000NRG23220320230606797
|
22/03/2023
|
VDB Bungsang Village
|
2308003WL000993
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312961880
|
|
MR LENMINTHANG DOUNGEL
|
STATE BANK OF INDIA(508548)
|
2
|
MEDZIPHEMA
|
NL-08-003-034-034/400230 (BUNGSANG)
|
2308003000NRG23220320230606875
|
22/03/2023
|
VDB Bungsang Village
|
2308003WL000993
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312961881
|
|
LHINTINKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MEDZIPHEMA
|
NL-08-003-034-034/400270 (BUNGSANG)
|
2308003000NRG23220320230606933
|
22/03/2023
|
VDB Bungsang Village
|
2308003WL000993
|
VDB Bungsang Village
|
00176
|
IDIB000M683
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312961879
|
|
HENMINHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
4
|
MEDZIPHEMA
|
NL-08-003-034-034/400170 (BUNGSANG)
|
2308003000NRG23220320230606782
|
22/03/2023
|
JANGLUN HANGSING
|
2308003WL000993
|
JANGLUN HANGSING
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312961877
|
|
MR JANGLUN HANGSING
|
STATE BANK OF INDIA(508548)
|
5
|
MEDZIPHEMA
|
NL-08-003-034-034/400231 (BUNGSANG)
|
2308003000NRG23220320230606876
|
22/03/2023
|
LAMNEIPHAL DIMGEL
|
2308003WL000993
|
LAMNEIPHAL DIMGEL
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312961878
|
|
MS LAMNEIPHAL DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|