|
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-08-003-046-046/2600036
(KIYEVI)
|
2308003000NRG23170320230487616
|
22/03/2023
|
VDB Kiyevi Village
|
2308003WL000808
|
VDB Kiyevi Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962628
|
|
Mr. YEGHOVI YEGHOVI
|
INDIAN BANK(607105)
|
|
2
|
MEDZIPHEMA
|
NL-08-003-046-046/2600037
(KIYEVI)
|
2308003000NRG23170320230487617
|
22/03/2023
|
VDB Kiyevi Village
|
2308003WL000808
|
VDB Kiyevi Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962629
|
|
Mr. PHUTOVI
|
INDIAN BANK(607105)
|
|
3
|
MEDZIPHEMA
|
NL-08-003-046-046/2600075
(KIYEVI)
|
2308003000NRG23170320230487656
|
22/03/2023
|
VDB Kiyevi Village
|
2308003WL000808
|
VDB Kiyevi Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962630
|
|
Mrs. VIKHELI AYEMI
|
INDIAN BANK(607105)
|
|
4
|
MEDZIPHEMA
|
NL-08-003-046-046/2600088
(KIYEVI)
|
2308003000NRG23170320230487668
|
22/03/2023
|
VDB Kiyevi Village
|
2308003WL000808
|
VDB Kiyevi Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962631
|
|
MS VILITO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEDZIPHEMA
|
NL-08-003-046-046/2600089
(KIYEVI)
|
2308003000NRG23170320230487669
|
22/03/2023
|
VDB Kiyevi Village
|
2308003WL000808
|
VDB Kiyevi Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962632
|
|
Ms. LITUNA KAPPO
|
INDIAN BANK(607105)
|
|
6
|
MEDZIPHEMA
|
NL-08-003-046-046/2600129
(KIYEVI)
|
2308003000NRG23170320230487710
|
22/03/2023
|
VDB Kiyevi Village
|
2308003WL000808
|
VDB Kiyevi Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962627
|
|
Mr. NIPATO AWOMI
|
INDIAN BANK(607105)
|
|
7
|
MEDZIPHEMA
|
NL-08-003-046-046/2600153
(KIYEVI)
|
2308003000NRG23170320230487735
|
22/03/2023
|
VDB Kiyevi Village
|
2308003WL000808
|
VDB Kiyevi Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962633
|
|
AMENTOLI ZHIMOMI
|
UCO BANK(607066)
|
|
8
|
MEDZIPHEMA
|
NL-08-003-046-046/2600154
(KIYEVI)
|
2308003000NRG23170320230487736
|
22/03/2023
|
VDB Kiyevi Village
|
2308003WL000808
|
VDB Kiyevi Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962634
|
|
Ms. ANGUKALI ZHIMOMI
|
INDIAN BANK(607105)
|
|
9
|
MEDZIPHEMA
|
NL-08-003-046-046/2600180
(KIYEVI)
|
2308003000NRG23170320230487761
|
22/03/2023
|
VDB Kiyevi Village
|
2308003WL000808
|
VDB Kiyevi Village
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962635
|
|
Mrs. HETOLI ZHIMOMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
10
|
MEDZIPHEMA
|
NL-08-003-046-046/2600090
(KIYEVI)
|
2308003000NRG23170320230487670
|
22/03/2023
|
JEPIKALI ZHIMOMI
|
2308003WL000808
|
JEPIKALI ZHIMOMI
|
00415
|
SBIN0006482
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962624
|
|
MISS JEPIKALI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEDZIPHEMA
|
NL-08-003-046-046/2600114
(KIYEVI)
|
2308003000NRG23170320230487695
|
22/03/2023
|
HINOTO SWU
|
2308003WL000808
|
HINOTO SWU
|
00415
|
SBIN0006482
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962625
|
|
MR HINOTO SWU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEDZIPHEMA
|
NL-08-003-046-046/2600115
(KIYEVI)
|
2308003000NRG23170320230487696
|
22/03/2023
|
MRS.ZHEVINI ZHEVINI
|
2308003WL000808
|
MRS.ZHEVINI ZHEVINI
|
00415
|
SBIN0006482
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962620
|
|
MRS ZHEVINI ZHEVINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEDZIPHEMA
|
NL-08-003-046-046/2600140
(KIYEVI)
|
2308003000NRG23170320230487722
|
22/03/2023
|
HINOLI SWU
|
2308003WL000808
|
HINOLI SWU
|
00415
|
SBIN0006482
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962626
|
|
MISS IHULI KAPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEDZIPHEMA
|
NL-08-003-046-046/2600163
(KIYEVI)
|
2308003000NRG23170320230487745
|
22/03/2023
|
VINOTO AWOMI
|
2308003WL000808
|
VINOTO AWOMI
|
00415
|
SBIN0006482
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962623
|
|
MR VINOTO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
15
|
MEDZIPHEMA
|
NL-08-003-046-046/2600183
(KIYEVI)
|
2308003000NRG23170320230487764
|
22/03/2023
|
ELITO ZHIMOMI
|
2308003WL000808
|
ELITO ZHIMOMI
|
00415
|
SBIN0006759
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962622
|
|
Miss. ELITO ZHIMOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|