|
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-08-003-035-035/4200143
(RAZAPHEMA)
|
2308003000NRG22230220231484698
|
22/03/2023
|
KELELHOUTO CHALIEU
|
2308003WL0002456
|
KELELHOUTO CHALIEU
|
00670
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
26/05/2023
|
|
1879292462
|
|
KELELHOUTO CHALIEU
|
()
|
|
2
|
MEDZIPHEMA
|
NL-08-003-035-035/4200188
(RAZAPHEMA)
|
2308003000NRG22230220231484700
|
22/03/2023
|
ZHIELHOUNUO SECU
|
2308003WL0002456
|
ZHIELHOUNUO SECU
|
00670
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
26/05/2023
|
|
1879292482
|
|
ZHIELHOUNUO SECU
|
()
|
|
3
|
MEDZIPHEMA
|
NL-08-003-035-035/4200201
(RAZAPHEMA)
|
2308003000NRG22230220231484701
|
22/03/2023
|
KEVILETUO CHUCHA
|
2308003WL0002456
|
KEVILETUO CHUCHA
|
00670
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
26/05/2023
|
|
1879292484
|
No Such Account
|
|
|
|
4
|
MEDZIPHEMA
|
NL-08-003-035-035/4200312
(RAZAPHEMA)
|
2308003000NRG22230220231484703
|
22/03/2023
|
thenuneino vupru
|
2308003WL0002456
|
thenuneino vupru
|
00670
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
26/05/2023
|
|
1879292463
|
No Such Account
|
|
|
|
5
|
MEDZIPHEMA
|
NL-08-003-035-035/4200313
(RAZAPHEMA)
|
2308003000NRG22230220231484704
|
22/03/2023
|
NEISAMEU
|
2308003WL0002456
|
NEISAMEU
|
00670
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
26/05/2023
|
|
1879292465
|
|
NEISAMEU
|
()
|
|
6
|
MEDZIPHEMA
|
NL-08-003-035-035/4200390
(RAZAPHEMA)
|
2308003000NRG22230220231484705
|
22/03/2023
|
VITUOLIE SECU
|
2308003WL0002456
|
VITUOLIE SECU
|
00670
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
26/05/2023
|
|
1879292461
|
|
VITUOLIE SECU
|
()
|
|
7
|
MEDZIPHEMA
|
NL-08-003-035-035/4200477
(RAZAPHEMA)
|
2308003000NRG22230220231484708
|
22/03/2023
|
Nukulu ringa
|
2308003WL0002456
|
Nukulu ringa
|
00670
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
26/05/2023
|
|
1879292483
|
No Such Account
|
|
|
|
8
|
MEDZIPHEMA
|
NL-08-003-035-035/4200564
(RAZAPHEMA)
|
2308003000NRG22230220231484709
|
22/03/2023
|
JOSEPH
|
2308003WL0002456
|
JOSEPH
|
00670
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
26/05/2023
|
|
1879292464
|
|
JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|