|
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-08-003-007-007/4500042
(SEITHEKIMA C)
|
2308003000NRG23300320230647628
|
31/03/2023
|
VDB Seitheke C Village
|
2308003WL001061
|
VDB Seitheke C Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768982
|
|
VISANYU RHAKHO
|
UCO BANK(607066)
|
|
2
|
MEDZIPHEMA
|
NL-08-003-007-007/4500048
(SEITHEKIMA C)
|
2308003000NRG23300320230647634
|
31/03/2023
|
VDB Seitheke C Village
|
2308003WL001061
|
VDB Seitheke C Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768981
|
|
LHOUNEITONUO
|
UCO BANK(607066)
|
|
3
|
MEDZIPHEMA
|
NL-08-003-007-007/4500132
(SEITHEKIMA C)
|
2308003000NRG23300320230647712
|
31/03/2023
|
VDB Seitheke C Village
|
2308003WL001061
|
VDB Seitheke C Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Rejected
|
19/05/2023
|
|
1689768979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MEDZIPHEMA
|
NL-08-003-007-007/4500171
(SEITHEKIMA C)
|
2308003000NRG23300320230647751
|
31/03/2023
|
VDB Seitheke C Village
|
2308003WL001061
|
VDB Seitheke C Village
|
00176
|
IDIB000M683
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768980
|
|
KHARKA BAHADUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
5
|
MEDZIPHEMA
|
NL-08-003-007-007/4500047
(SEITHEKIMA C)
|
2308003000NRG23300320230647633
|
31/03/2023
|
C ORENPONI SHITIRI
|
2308003WL001061
|
C ORENPONI SHITIRI
|
00415
|
SBIN0006759
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768977
|
|
MRS C ORENPONI SHITIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
MEDZIPHEMA
|
NL-08-003-007-007/4500076
(SEITHEKIMA C)
|
2308003000NRG23300320230647660
|
31/03/2023
|
MANGKO AO
|
2308003WL001061
|
MANGKO AO
|
00415
|
SBIN0007543
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768968
|
|
MR MANGKO AO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
MEDZIPHEMA
|
NL-08-003-007-007/4500126
(SEITHEKIMA C)
|
2308003000NRG23300320230647706
|
31/03/2023
|
RENUMAYA
|
2308003WL001061
|
RENUMAYA
|
00415
|
SBIN0015289
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768978
|
|
MRS RENUMAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
MEDZIPHEMA
|
NL-08-003-007-007/4500022
(SEITHEKIMA C)
|
2308003000NRG23300320230647608
|
31/03/2023
|
KHOZOTO
|
2308003WL001061
|
KHOZOTO
|
00462
|
UCBA0002363
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768970
|
|
Mr. KHOZOTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEDZIPHEMA
|
NL-08-003-007-007/4500046
(SEITHEKIMA C)
|
2308003000NRG23300320230647632
|
31/03/2023
|
NGUSE
|
2308003WL001061
|
NGUSE
|
00462
|
UCBA0002363
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768976
|
|
NGUSE
|
UCO BANK(607066)
|
|
10
|
MEDZIPHEMA
|
NL-08-003-007-007/4500063
(SEITHEKIMA C)
|
2308003000NRG23300320230647649
|
31/03/2023
|
BANO THEPA
|
2308003WL001061
|
BANO THEPA
|
00462
|
UCBA0002363
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768969
|
|
BANO THEPA
|
UCO BANK(607066)
|
|
11
|
MEDZIPHEMA
|
NL-08-003-007-007/4500072
(SEITHEKIMA C)
|
2308003000NRG23300320230647656
|
31/03/2023
|
KRISHNA KUMARI
|
2308003WL001061
|
KRISHNA KUMARI
|
00462
|
UCBA0002363
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768973
|
|
KHRISNA KUMARI
|
UCO BANK(607066)
|
|
12
|
MEDZIPHEMA
|
NL-08-003-007-007/4500085
(SEITHEKIMA C)
|
2308003000NRG23300320230647669
|
31/03/2023
|
LONGMAY ATAO
|
2308003WL001061
|
LONGMAY ATAO
|
00462
|
UCBA0002363
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768974
|
|
LONGMAY ATAO
|
UCO BANK(607066)
|
|
13
|
MEDZIPHEMA
|
NL-08-003-007-007/4500096
(SEITHEKIMA C)
|
2308003000NRG23300320230647679
|
31/03/2023
|
OTIRAJ RAI
|
2308003WL001061
|
OTIRAJ RAI
|
00462
|
UCBA0002363
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768971
|
|
OTIRAJ RAI
|
UCO BANK(607066)
|
|
14
|
MEDZIPHEMA
|
NL-08-003-007-007/4500121
(SEITHEKIMA C)
|
2308003000NRG23300320230647701
|
31/03/2023
|
DURGA MAYA
|
2308003WL001061
|
DURGA MAYA
|
00462
|
UCBA0002363
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768975
|
|
DURGA MAYA
|
UCO BANK(607066)
|
|
15
|
MEDZIPHEMA
|
NL-08-003-007-007/4500180
(SEITHEKIMA C)
|
2308003000NRG23300320230647760
|
31/03/2023
|
PRAKASH RAI
|
2308003WL001061
|
PRAKASH RAI
|
00462
|
UCBA0002363
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
1689768972
|
|
PRAKASH RAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|