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)
|
2308003000NRG23300320230647268
|
30/03/2023
|
KENEIBIU CHALIEU
|
2308003WL001059
|
KENEIBIU CHALIEU
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764508
|
|
Ms. KENEIBIU CHALIEU
|
INDIAN BANK(607105)
|
2
|
MEDZIPHEMA
|
NL-08-003-069-001/6900015 (Tsiepama Model Village)
|
2308003000NRG23300320230647269
|
30/03/2023
|
ADONO CHALIEU
|
2308003WL001059
|
ADONO CHALIEU
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764507
|
|
Mrs. ADONO CHALIEU
|
INDIAN BANK(607105)
|
3
|
MEDZIPHEMA
|
NL-08-003-069-001/6900016 (Tsiepama Model Village)
|
2308003000NRG23300320230647270
|
30/03/2023
|
ASILIE CHALIEU
|
2308003WL001059
|
ASILIE CHALIEU
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764506
|
|
Mr. ASILIE CHALIEU
|
INDIAN BANK(607105)
|
4
|
MEDZIPHEMA
|
NL-08-003-069-001/6900081 (Tsiepama Model Village)
|
2308003000NRG23300320230647335
|
30/03/2023
|
MEZHIESITO
|
2308003WL001059
|
MEZHIESITO
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764510
|
|
Mr. MEZHIESITO .
|
INDIAN BANK(607105)
|
5
|
MEDZIPHEMA
|
NL-08-003-069-001/6900084 (Tsiepama Model Village)
|
2308003000NRG23300320230647336
|
30/03/2023
|
ATIBU
|
2308003WL001059
|
ATIBU
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764509
|
|
ATIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
6
|
MEDZIPHEMA
|
NL-08-003-069-001/6900001 (Tsiepama Model Village)
|
2308003000NRG23300320230647257
|
30/03/2023
|
KENEIKUOLIE KUOTSU
|
2308003WL001059
|
KENEIKUOLIE KUOTSU
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764504
|
|
MR KENEIKUOLIE KUOTSU
|
STATE BANK OF INDIA(508548)
|
7
|
MEDZIPHEMA
|
NL-08-003-069-001/6900018 (Tsiepama Model Village)
|
2308003000NRG23300320230647272
|
30/03/2023
|
ROKOLHOUVINO JAPRIE
|
2308003WL001059
|
ROKOLHOUVINO JAPRIE
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764503
|
|
MS ROKOLHOUVINO JAPRIE
|
STATE BANK OF INDIA(508548)
|
8
|
MEDZIPHEMA
|
NL-08-003-069-001/6900021 (Tsiepama Model Village)
|
2308003000NRG23300320230647275
|
30/03/2023
|
NEISANO
|
2308003WL001059
|
NEISANO
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764496
|
|
NEISANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MEDZIPHEMA
|
NL-08-003-069-001/6900059 (Tsiepama Model Village)
|
2308003000NRG23300320230647313
|
30/03/2023
|
SHUGEVONO
|
2308003WL001059
|
SHUGEVONO
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764501
|
|
Mrs. SHUGEVONO .
|
INDIAN BANK(607105)
|
10
|
MEDZIPHEMA
|
NL-08-003-069-001/6900060 (Tsiepama Model Village)
|
2308003000NRG23300320230647314
|
30/03/2023
|
KENEILHOUNO NAKHRO
|
2308003WL001059
|
KENEILHOUNO NAKHRO
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764505
|
|
MS KENEILHOUNO NAKHRO
|
STATE BANK OF INDIA(508548)
|
11
|
MEDZIPHEMA
|
NL-08-003-069-001/6900062 (Tsiepama Model Village)
|
2308003000NRG23300320230647316
|
30/03/2023
|
ZHASATOU
|
2308003WL001059
|
ZHASATOU
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764500
|
|
ZHASATOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MEDZIPHEMA
|
NL-08-003-069-001/6900067 (Tsiepama Model Village)
|
2308003000NRG23300320230647321
|
30/03/2023
|
MHASINEINO DIMA
|
2308003WL001059
|
MHASINEINO DIMA
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764499
|
|
MHASINEINO DIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MEDZIPHEMA
|
NL-08-003-069-001/6900070 (Tsiepama Model Village)
|
2308003000NRG23300320230647324
|
30/03/2023
|
INALI V. SHOHE
|
2308003WL001059
|
INALI V. SHOHE
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764497
|
|
MRS INALI V SHOHE
|
STATE BANK OF INDIA(508548)
|
14
|
MEDZIPHEMA
|
NL-08-003-069-001/6900079 (Tsiepama Model Village)
|
2308003000NRG23300320230647333
|
30/03/2023
|
VILHOUSIENO NAKHRO
|
2308003WL001059
|
VILHOUSIENO NAKHRO
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764495
|
|
MRS VILHOUSIENO NAKHRO
|
STATE BANK OF INDIA(508548)
|
15
|
MEDZIPHEMA
|
NL-08-003-069-001/6900088 (Tsiepama Model Village)
|
2308003000NRG23300320230647339
|
30/03/2023
|
KEVILEZO
|
2308003WL001059
|
KEVILEZO
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764498
|
|
KEVILEZO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
16
|
MEDZIPHEMA
|
NL-08-003-069-001/6900035 (Tsiepama Model Village)
|
2308003000NRG23300320230647289
|
30/03/2023
|
NEIBEINO MERA
|
2308003WL001059
|
NEIBEINO MERA
|
00415
|
SBIN0011630
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764502
|
|
NEIBEINO MERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
17
|
MEDZIPHEMA
|
NL-08-003-069-001/6900019 (Tsiepama Model Village)
|
2308003000NRG23300320230647273
|
30/03/2023
|
PEZANEINO
|
2308003WL001059
|
PEZANEINO
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764482
|
|
PEZANEINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MEDZIPHEMA
|
NL-08-003-069-001/6900040 (Tsiepama Model Village)
|
2308003000NRG23300320230647294
|
30/03/2023
|
SANTIMAYA SUBA
|
2308003WL001059
|
SANTIMAYA SUBA
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764488
|
|
SANTIMAYA SUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MEDZIPHEMA
|
NL-08-003-069-001/6900041 (Tsiepama Model Village)
|
2308003000NRG23300320230647295
|
30/03/2023
|
kecuno
|
2308003WL001059
|
kecuno
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764486
|
|
KECUNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MEDZIPHEMA
|
NL-08-003-069-001/6900043 (Tsiepama Model Village)
|
2308003000NRG23300320230647297
|
30/03/2023
|
KEDILENO MERA
|
2308003WL001059
|
KEDILENO MERA
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764485
|
|
KEDILENO MERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MEDZIPHEMA
|
NL-08-003-069-001/6900045 (Tsiepama Model Village)
|
2308003000NRG23300320230647299
|
30/03/2023
|
THEJAWHEKHO MERA
|
2308003WL001059
|
THEJAWHEKHO MERA
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764484
|
|
Mr. THEJAWHEKHO MERA
|
INDIAN BANK(607105)
|
22
|
MEDZIPHEMA
|
NL-08-003-069-001/6900056 (Tsiepama Model Village)
|
2308003000NRG23300320230647310
|
30/03/2023
|
KENNY CHALIEU
|
2308003WL001059
|
KENNY CHALIEU
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764494
|
|
MRS KINEI CHALIEU
|
STATE BANK OF INDIA(508548)
|
23
|
MEDZIPHEMA
|
NL-08-003-069-001/6900068 (Tsiepama Model Village)
|
2308003000NRG23300320230647322
|
30/03/2023
|
LITHRONGLA JAPRIE
|
2308003WL001059
|
LITHRONGLA JAPRIE
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764483
|
|
LITHRONGLA JAPRIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MEDZIPHEMA
|
NL-08-003-069-001/6900106 (Tsiepama Model Village)
|
2308003000NRG23300320230647357
|
30/03/2023
|
SANO
|
2308003WL001059
|
SANO
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764491
|
|
SANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MEDZIPHEMA
|
NL-08-003-069-001/6900111 (Tsiepama Model Village)
|
2308003000NRG23300320230647362
|
30/03/2023
|
KEZEVINO CHALIEU
|
2308003WL001059
|
KEZEVINO CHALIEU
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764490
|
|
KEZEVINO CHALIEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MEDZIPHEMA
|
NL-08-003-069-001/6900119 (Tsiepama Model Village)
|
2308003000NRG23300320230647369
|
30/03/2023
|
RAJUSITO MERA
|
2308003WL001059
|
RAJUSITO MERA
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764487
|
|
RAJUSITO MERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MEDZIPHEMA
|
NL-08-003-069-001/6900120 (Tsiepama Model Village)
|
2308003000NRG23300320230647370
|
30/03/2023
|
LHALHAI TERHUJAH
|
2308003WL001059
|
LHALHAI TERHUJAH
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764489
|
|
LHALHAI TERHUJAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MEDZIPHEMA
|
NL-08-003-069-001/6900121 (Tsiepama Model Village)
|
2308003000NRG23300320230647371
|
30/03/2023
|
ROVIKHONO GEISUO
|
2308003WL001059
|
ROVIKHONO GEISUO
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764493
|
|
ROVIKHONO GEISUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MEDZIPHEMA
|
NL-08-003-069-001/6900127 (Tsiepama Model Village)
|
2308003000NRG23300320230647377
|
30/03/2023
|
ANINO JAPRIE
|
2308003WL001059
|
ANINO JAPRIE
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689764492
|
|
ANINO JAPRIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37584
|
37584
|
|
|
|
|
|
|
|