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-08-003-069-001/6900014 (Tsiepama Model Village)
|
2308003000NRG23170320230490332
|
22/03/2023
|
KENEIBIU CHALIEU
|
2308003WL000822
|
KENEIBIU CHALIEU
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962439
|
|
Ms. KENEIBIU CHALIEU
|
INDIAN BANK(607105)
|
2
|
MEDZIPHEMA
|
NL-08-003-069-001/6900015 (Tsiepama Model Village)
|
2308003000NRG23170320230490333
|
22/03/2023
|
ADONO CHALIEU
|
2308003WL000822
|
ADONO CHALIEU
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962438
|
|
Mrs. ADONO CHALIEU
|
INDIAN BANK(607105)
|
3
|
MEDZIPHEMA
|
NL-08-003-069-001/6900016 (Tsiepama Model Village)
|
2308003000NRG23170320230490334
|
22/03/2023
|
ASILIE CHALIEU
|
2308003WL000822
|
ASILIE CHALIEU
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962437
|
|
Mr. ASILIE CHALIEU
|
INDIAN BANK(607105)
|
4
|
MEDZIPHEMA
|
NL-08-003-069-001/6900081 (Tsiepama Model Village)
|
2308003000NRG23170320230490396
|
22/03/2023
|
MEZHIESITO
|
2308003WL000822
|
MEZHIESITO
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962441
|
|
Mr. MEZHIESITO .
|
INDIAN BANK(607105)
|
5
|
MEDZIPHEMA
|
NL-08-003-069-001/6900084 (Tsiepama Model Village)
|
2308003000NRG23170320230490397
|
22/03/2023
|
ATIBU
|
2308003WL000822
|
ATIBU
|
00176
|
IDIB000M683
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962440
|
|
ATIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
6
|
MEDZIPHEMA
|
NL-08-003-069-001/6900001 (Tsiepama Model Village)
|
2308003000NRG23170320230490321
|
22/03/2023
|
KENEIKUOLIE KUOTSU
|
2308003WL000822
|
KENEIKUOLIE KUOTSU
|
00415
|
SBIN0006759
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962435
|
|
MR KENEIKUOLIE KUOTSU
|
STATE BANK OF INDIA(508548)
|
7
|
MEDZIPHEMA
|
NL-08-003-069-001/6900018 (Tsiepama Model Village)
|
2308003000NRG23170320230490336
|
22/03/2023
|
ROKOLHOUVINO JAPRIE
|
2308003WL000822
|
ROKOLHOUVINO JAPRIE
|
00415
|
SBIN0006759
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962434
|
|
MS ROKOLHOUVINO JAPRIE
|
STATE BANK OF INDIA(508548)
|
8
|
MEDZIPHEMA
|
NL-08-003-069-001/6900021 (Tsiepama Model Village)
|
2308003000NRG23170320230490339
|
22/03/2023
|
NEISANO
|
2308003WL000822
|
NEISANO
|
00415
|
SBIN0006759
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962428
|
|
NEISANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MEDZIPHEMA
|
NL-08-003-069-001/6900059 (Tsiepama Model Village)
|
2308003000NRG23170320230490376
|
22/03/2023
|
SHUGEVONO
|
2308003WL000822
|
SHUGEVONO
|
00415
|
SBIN0006759
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962432
|
|
Mrs. SHUGEVONO .
|
INDIAN BANK(607105)
|
10
|
MEDZIPHEMA
|
NL-08-003-069-001/6900060 (Tsiepama Model Village)
|
2308003000NRG23170320230490377
|
22/03/2023
|
KENEILHOUNO NAKHRO
|
2308003WL000822
|
KENEILHOUNO NAKHRO
|
00415
|
SBIN0006759
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962436
|
|
MS KENEILHOUNO NAKHRO
|
STATE BANK OF INDIA(508548)
|
11
|
MEDZIPHEMA
|
NL-08-003-069-001/6900062 (Tsiepama Model Village)
|
2308003000NRG23170320230490379
|
22/03/2023
|
ZHASATOU
|
2308003WL000822
|
ZHASATOU
|
00415
|
SBIN0006759
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962431
|
|
ZHASATOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MEDZIPHEMA
|
NL-08-003-069-001/6900070 (Tsiepama Model Village)
|
2308003000NRG23170320230490385
|
22/03/2023
|
INALI V. SHOHE
|
2308003WL000822
|
INALI V. SHOHE
|
00415
|
SBIN0006759
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962429
|
|
MRS INALI V SHOHE
|
STATE BANK OF INDIA(508548)
|
13
|
MEDZIPHEMA
|
NL-08-003-069-001/6900079 (Tsiepama Model Village)
|
2308003000NRG23170320230490394
|
22/03/2023
|
VILHOUSIENO NAKHRO
|
2308003WL000822
|
VILHOUSIENO NAKHRO
|
00415
|
SBIN0006759
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962427
|
|
MRS VILHOUSIENO NAKHRO
|
STATE BANK OF INDIA(508548)
|
14
|
MEDZIPHEMA
|
NL-08-003-069-001/6900088 (Tsiepama Model Village)
|
2308003000NRG23170320230490400
|
22/03/2023
|
KEVILEZO
|
2308003WL000822
|
KEVILEZO
|
00415
|
SBIN0006759
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962430
|
|
KEVILEZO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
15
|
MEDZIPHEMA
|
NL-08-003-069-001/6900035 (Tsiepama Model Village)
|
2308003000NRG23170320230490352
|
22/03/2023
|
NEIBEINO MERA
|
2308003WL000822
|
NEIBEINO MERA
|
00415
|
SBIN0011630
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962433
|
|
NEIBEINO MERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
16
|
MEDZIPHEMA
|
NL-08-003-069-001/6900019 (Tsiepama Model Village)
|
2308003000NRG23170320230490337
|
22/03/2023
|
PEZANEINO
|
2308003WL000822
|
PEZANEINO
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962414
|
|
PEZANEINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MEDZIPHEMA
|
NL-08-003-069-001/6900040 (Tsiepama Model Village)
|
2308003000NRG23170320230490357
|
22/03/2023
|
SANTIMAYA SUBA
|
2308003WL000822
|
SANTIMAYA SUBA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962420
|
|
SANTIMAYA SUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MEDZIPHEMA
|
NL-08-003-069-001/6900041 (Tsiepama Model Village)
|
2308003000NRG23170320230490358
|
22/03/2023
|
kecuno
|
2308003WL000822
|
kecuno
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962418
|
|
KECUNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MEDZIPHEMA
|
NL-08-003-069-001/6900043 (Tsiepama Model Village)
|
2308003000NRG23170320230490360
|
22/03/2023
|
KEDILENO MERA
|
2308003WL000822
|
KEDILENO MERA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962417
|
|
KEDILENO MERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MEDZIPHEMA
|
NL-08-003-069-001/6900045 (Tsiepama Model Village)
|
2308003000NRG23170320230490362
|
22/03/2023
|
THEJAWHEKHO MERA
|
2308003WL000822
|
THEJAWHEKHO MERA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962416
|
|
Mr. THEJAWHEKHO MERA
|
INDIAN BANK(607105)
|
21
|
MEDZIPHEMA
|
NL-08-003-069-001/6900056 (Tsiepama Model Village)
|
2308003000NRG23170320230490373
|
22/03/2023
|
KENNY CHALIEU
|
2308003WL000822
|
KENNY CHALIEU
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312962426
|
|
MRS KINEI CHALIEU
|
STATE BANK OF INDIA(508548)
|
22
|
MEDZIPHEMA
|
NL-08-003-069-001/6900068 (Tsiepama Model Village)
|
2308003000NRG23170320230490384
|
22/03/2023
|
LITHRONGLA JAPRIE
|
2308003WL000822
|
LITHRONGLA JAPRIE
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962415
|
|
LITHRONGLA JAPRIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
MEDZIPHEMA
|
NL-08-003-069-001/6900106 (Tsiepama Model Village)
|
2308003000NRG23170320230490417
|
22/03/2023
|
SANO
|
2308003WL000822
|
SANO
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962423
|
|
SANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MEDZIPHEMA
|
NL-08-003-069-001/6900111 (Tsiepama Model Village)
|
2308003000NRG23170320230490422
|
22/03/2023
|
KEZEVINO CHALIEU
|
2308003WL000822
|
KEZEVINO CHALIEU
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962422
|
|
KEZEVINO CHALIEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MEDZIPHEMA
|
NL-08-003-069-001/6900119 (Tsiepama Model Village)
|
2308003000NRG23170320230490429
|
22/03/2023
|
RAJUSITO MERA
|
2308003WL000822
|
RAJUSITO MERA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962419
|
|
RAJUSITO MERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MEDZIPHEMA
|
NL-08-003-069-001/6900120 (Tsiepama Model Village)
|
2308003000NRG23170320230490430
|
22/03/2023
|
LHALHAI TERHUJAH
|
2308003WL000822
|
LHALHAI TERHUJAH
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962421
|
|
LHALHAI TERHUJAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MEDZIPHEMA
|
NL-08-003-069-001/6900121 (Tsiepama Model Village)
|
2308003000NRG23170320230490431
|
22/03/2023
|
ROVIKHONO GEISUO
|
2308003WL000822
|
ROVIKHONO GEISUO
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962425
|
|
ROVIKHONO GEISUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MEDZIPHEMA
|
NL-08-003-069-001/6900127 (Tsiepama Model Village)
|
2308003000NRG23170320230490437
|
22/03/2023
|
ANINO JAPRIE
|
2308003WL000822
|
ANINO JAPRIE
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0312962424
|
|
ANINO JAPRIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42336
|
42336
|
|
|
|
|
|
|
|