|
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-08-003-030-030/2700081
(KUKI DOLONG)
|
2308003000NRG22230920221339389
|
27/09/2022
|
KEMESENO
|
2308003WL0001898
|
KEMESENO
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
26/05/2023
|
|
1879294706
|
|
KEMESENO
|
()
|
|
2
|
MEDZIPHEMA
|
NL-08-003-030-030/2700081
(KUKI DOLONG)
|
2308003000NRG22230920221339388
|
27/09/2022
|
KEMESENO
|
2308003WL0001898
|
KEMESENO
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
26/05/2023
|
|
1879294707
|
|
KEMESENO
|
()
|
|
3
|
MEDZIPHEMA
|
NL-08-003-030-030/2700081
(KUKI DOLONG)
|
2308003000NRG22230920221339387
|
27/09/2022
|
KEMESENO
|
2308003WL0001898
|
KEMESENO
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
26/05/2023
|
|
1879294705
|
|
KEMESENO
|
()
|
|
4
|
MEDZIPHEMA
|
NL-08-003-030-030/2700102
(KUKI DOLONG)
|
2308003000NRG22230920221339473
|
27/09/2022
|
RAM MAYA
|
2308003WL0001898
|
RAM MAYA
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
26/05/2023
|
|
1879294709
|
|
RAM MAYA
|
()
|
|
5
|
MEDZIPHEMA
|
NL-08-003-030-030/2700102
(KUKI DOLONG)
|
2308003000NRG22230920221339472
|
27/09/2022
|
RAM MAYA
|
2308003WL0001898
|
RAM MAYA
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
26/05/2023
|
|
1879294710
|
|
RAM MAYA
|
()
|
|
6
|
MEDZIPHEMA
|
NL-08-003-030-030/2700102
(KUKI DOLONG)
|
2308003000NRG22230920221339471
|
27/09/2022
|
RAM MAYA
|
2308003WL0001898
|
RAM MAYA
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Processed
|
26/05/2023
|
|
1879294708
|
|
RAM MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|