|
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-08-003-047-047/1600075
(HEKASHE)
|
2308003000NRG23300320230644062
|
30/03/2023
|
VDB Hekheshe Village
|
2308003WL001046
|
VDB Hekheshe Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689765556
|
|
VINIKA YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEDZIPHEMA
|
NL-08-003-047-047/1600082
(HEKASHE)
|
2308003000NRG23300320230644068
|
30/03/2023
|
VDB Hekheshe Village
|
2308003WL001046
|
VDB Hekheshe Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689765557
|
|
PULOKALI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEDZIPHEMA
|
NL-08-003-047-047/1600103
(HEKASHE)
|
2308003000NRG23300320230644086
|
30/03/2023
|
VDB Hekheshe Village
|
2308003WL001046
|
VDB Hekheshe Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689765558
|
|
Ms. V Khetoni Sumi KHETONI
|
INDIAN BANK(607105)
|
|
4
|
MEDZIPHEMA
|
NL-08-003-047-047/1600113
(HEKASHE)
|
2308003000NRG23300320230644095
|
30/03/2023
|
VDB Hekheshe Village
|
2308003WL001046
|
VDB Hekheshe Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689765559
|
|
KISHEHO KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEDZIPHEMA
|
NL-08-003-047-047/1600137
(HEKASHE)
|
2308003000NRG23300320230644118
|
30/03/2023
|
VDB Hekheshe Village
|
2308003WL001046
|
VDB Hekheshe Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689765560
|
|
Mr. PUKHATO SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEDZIPHEMA
|
NL-08-003-047-047/1600151
(HEKASHE)
|
2308003000NRG23300320230644132
|
30/03/2023
|
VDB Hekheshe Village
|
2308003WL001046
|
VDB Hekheshe Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689765561
|
|
Ms. RUTHLY ACHUMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|