|
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-08-003-040-040/6200006
(ZUIKHU)
|
2308003000NRG23170320230490560
|
22/03/2023
|
TONIHO SHOHE
|
2308003WL000824
|
TONIHO SHOHE
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311791481
|
|
TONIHO SHOHE
|
()
|
|
2
|
MEDZIPHEMA
|
NL-08-003-040-040/6200006
(ZUIKHU)
|
2308003000NRG23170320230490559
|
22/03/2023
|
TONIHO SHOHE
|
2308003WL000824
|
TONIHO SHOHE
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311791480
|
|
TONIHO SHOHE
|
()
|
|
3
|
MEDZIPHEMA
|
NL-08-003-040-040/6200038
(ZUIKHU)
|
2308003000NRG23170320230490616
|
22/03/2023
|
SHINILI ACHUMI
|
2308003WL000824
|
SHINILI ACHUMI
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311791476
|
|
SHINILI ACHUMI
|
()
|
|
4
|
MEDZIPHEMA
|
NL-08-003-040-040/6200038
(ZUIKHU)
|
2308003000NRG23170320230490615
|
22/03/2023
|
SHINILI ACHUMI
|
2308003WL000824
|
SHINILI ACHUMI
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311791477
|
|
SHINILI ACHUMI
|
()
|
|
5
|
MEDZIPHEMA
|
NL-08-003-040-040/6200122
(ZUIKHU)
|
2308003000NRG23170320230490752
|
22/03/2023
|
TOKANI AYEMI
|
2308003WL000824
|
TOKANI AYEMI
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311791479
|
|
TOKANI AYEMI
|
()
|
|
6
|
MEDZIPHEMA
|
NL-08-003-040-040/6200122
(ZUIKHU)
|
2308003000NRG23170320230490751
|
22/03/2023
|
TOKANI AYEMI
|
2308003WL000824
|
TOKANI AYEMI
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311791478
|
|
TOKANI AYEMI
|
()
|
|
7
|
MEDZIPHEMA
|
NL-08-003-040-040/6200125
(ZUIKHU)
|
2308003000NRG23170320230490756
|
22/03/2023
|
HOKIYE SWU
|
2308003WL000824
|
HOKIYE SWU
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311791475
|
|
HOKIYE SWU
|
()
|
|
8
|
MEDZIPHEMA
|
NL-08-003-040-040/6200125
(ZUIKHU)
|
2308003000NRG23170320230490755
|
22/03/2023
|
HOKIYE SWU
|
2308003WL000824
|
HOKIYE SWU
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311791474
|
|
HOKIYE SWU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|