|
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-08-003-026-026/3700001
(PAGLAPAHAR)
|
2308003000NRG23220320230543029
|
22/03/2023
|
THOZO METHA
|
2308003WL000928
|
THOZO METHA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311790372
|
|
THOZO METHA
|
()
|
|
2
|
MEDZIPHEMA
|
NL-08-003-026-026/3700021
(PAGLAPAHAR)
|
2308003000NRG23220320230543047
|
22/03/2023
|
DIEZENO CHATSU
|
2308003WL000928
|
DIEZENO CHATSU
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311790376
|
|
DIEZENO CHATSU
|
()
|
|
3
|
MEDZIPHEMA
|
NL-08-003-026-026/3700063
(PAGLAPAHAR)
|
2308003000NRG23220320230543082
|
22/03/2023
|
KEZHALENO
|
2308003WL000928
|
KEZHALENO
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311790374
|
|
KEZHALENO
|
()
|
|
4
|
MEDZIPHEMA
|
NL-08-003-026-026/3700068
(PAGLAPAHAR)
|
2308003000NRG23220320230543085
|
22/03/2023
|
KIKRUKHRIELIE
|
2308003WL000928
|
KIKRUKHRIELIE
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311790378
|
|
KIKRUKHRIELIE
|
()
|
|
5
|
MEDZIPHEMA
|
NL-08-003-026-026/3700083
(PAGLAPAHAR)
|
2308003000NRG23220320230543098
|
22/03/2023
|
KELECHULIE hama
|
2308003WL000928
|
KELECHULIE hama
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311790377
|
|
KELECHULIE hama
|
()
|
|
6
|
MEDZIPHEMA
|
NL-08-003-026-026/3700095
(PAGLAPAHAR)
|
2308003000NRG23220320230543109
|
22/03/2023
|
NOURHESENUO HAMA
|
2308003WL000928
|
NOURHESENUO HAMA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311790381
|
|
NOURHESENUO HAMA
|
()
|
|
7
|
MEDZIPHEMA
|
NL-08-003-026-026/3700102
(PAGLAPAHAR)
|
2308003000NRG23220320230543115
|
22/03/2023
|
RIZ BAHADUR
|
2308003WL000928
|
RIZ BAHADUR
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311790379
|
|
RIZ BAHADUR
|
()
|
|
8
|
MEDZIPHEMA
|
NL-08-003-026-026/3700113
(PAGLAPAHAR)
|
2308003000NRG23220320230543125
|
22/03/2023
|
KEMESENO chatsu
|
2308003WL000928
|
KEMESENO chatsu
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311790380
|
|
KEMESENO chatsu
|
()
|
|
9
|
MEDZIPHEMA
|
NL-08-003-026-026/3700132
(PAGLAPAHAR)
|
2308003000NRG23220320230543143
|
22/03/2023
|
KIPFETUONUO KERA
|
2308003WL000928
|
KIPFETUONUO KERA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311790375
|
|
KIPFETUONUO KERA
|
()
|
|
10
|
MEDZIPHEMA
|
NL-08-003-026-026/3700194
(PAGLAPAHAR)
|
2308003000NRG23220320230543204
|
22/03/2023
|
Zayielhoutuo Chatsu
|
2308003WL000928
|
Zayielhoutuo Chatsu
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311790373
|
|
Zayielhoutuo Chatsu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|