|
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
|
TIZIT
|
NL-07-005-013-013/100
(SANGSA)
|
2307005000NRG23170620220031656
|
18/06/2022
|
PEHSA KONYAK
|
2307005WL000067
|
PEHSA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337972
|
|
Mrs. PESHA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIZIT
|
NL-07-005-013-013/104
(SANGSA)
|
2307005000NRG23170620220031660
|
18/06/2022
|
ASHEIH KONYAK
|
2307005WL000067
|
ASHEIH KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337959
|
|
Mrs. ASHEIH KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIZIT
|
NL-07-005-013-013/107
(SANGSA)
|
2307005000NRG23170620220031663
|
18/06/2022
|
NAOTOI
|
2307005WL000067
|
NAOTOI
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337944
|
|
Mrs. NAOTOI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIZIT
|
NL-07-005-013-013/113
(SANGSA)
|
2307005000NRG23170620220031670
|
18/06/2022
|
LOAPA KONYAK
|
2307005WL000067
|
LOAPA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337957
|
|
Mr. LOAPA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIZIT
|
NL-07-005-013-013/116
(SANGSA)
|
2307005000NRG23170620220031673
|
18/06/2022
|
APEAH KONYAK
|
2307005WL000067
|
APEAH KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337946
|
|
Mrs. APEAH KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIZIT
|
NL-07-005-013-013/119
(SANGSA)
|
2307005000NRG23170620220031676
|
18/06/2022
|
HEILEM
|
2307005WL000067
|
HEILEM
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337965
|
|
Mrs. HEIHLEM .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIZIT
|
NL-07-005-013-013/12
(SANGSA)
|
2307005000NRG23170620220031677
|
18/06/2022
|
NONPHE KONYAK
|
2307005WL000067
|
NONPHE KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337962
|
|
Mrs. NONPHE KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIZIT
|
NL-07-005-013-013/120
(SANGSA)
|
2307005000NRG23170620220031678
|
18/06/2022
|
NOKPAI
|
2307005WL000067
|
NOKPAI
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337949
|
|
Mr. NOKPAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIZIT
|
NL-07-005-013-013/124
(SANGSA)
|
2307005000NRG23170620220031682
|
18/06/2022
|
PULEI KONYAK
|
2307005WL000067
|
PULEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337950
|
|
Mr. PULEI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIZIT
|
NL-07-005-013-013/128
(SANGSA)
|
2307005000NRG23170620220031686
|
18/06/2022
|
MANKHU KONYAK
|
2307005WL000067
|
MANKHU KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337939
|
|
Mr. MANKHU KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIZIT
|
NL-07-005-013-013/132
(SANGSA)
|
2307005000NRG23170620220031691
|
18/06/2022
|
AJAN KONYAK
|
2307005WL000067
|
AJAN KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337942
|
|
MR AJAN KONYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIZIT
|
NL-07-005-013-013/133
(SANGSA)
|
2307005000NRG23170620220031692
|
18/06/2022
|
TEILEI KONYAK
|
2307005WL000067
|
TEILEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337956
|
|
Mr. TEILEI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIZIT
|
NL-07-005-013-013/139
(SANGSA)
|
2307005000NRG23170620220031698
|
18/06/2022
|
NAKLEM KONYAK
|
2307005WL000067
|
NAKLEM KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337951
|
|
Mr. NAKLEM KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIZIT
|
NL-07-005-013-013/140
(SANGSA)
|
2307005000NRG23170620220031700
|
18/06/2022
|
ARAO KONYAK
|
2307005WL000067
|
ARAO KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337947
|
|
Mr. ARAO KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIZIT
|
NL-07-005-013-013/147
(SANGSA)
|
2307005000NRG23170620220031707
|
18/06/2022
|
ZANGVAI KONYAK
|
2307005WL000067
|
ZANGVAI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337973
|
|
Mr. ZANGVAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TIZIT
|
NL-07-005-013-013/15
(SANGSA)
|
2307005000NRG23170620220031710
|
18/06/2022
|
PESA KONYAK
|
2307005WL000067
|
PESA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337971
|
|
Mrs. PEHSA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIZIT
|
NL-07-005-013-013/153
(SANGSA)
|
2307005000NRG23170620220031714
|
18/06/2022
|
APHAI KONYAK
|
2307005WL000067
|
APHAI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337968
|
|
Mrs. APHAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIZIT
|
NL-07-005-013-013/156
(SANGSA)
|
2307005000NRG23170620220031717
|
18/06/2022
|
AJEI KONYAK
|
2307005WL000067
|
AJEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337954
|
|
Mr. AJEI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIZIT
|
NL-07-005-013-013/159
(SANGSA)
|
2307005000NRG23170620220031720
|
18/06/2022
|
MANJAT KONYAK
|
2307005WL000067
|
MANJAT KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337970
|
|
Mrs. MANJAT KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIZIT
|
NL-07-005-013-013/16
(SANGSA)
|
2307005000NRG23170620220031721
|
18/06/2022
|
PHAMSA KONYAK
|
2307005WL000067
|
PHAMSA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337943
|
|
Mrs. PHAMSA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIZIT
|
NL-07-005-013-013/163
(SANGSA)
|
2307005000NRG23170620220031724
|
18/06/2022
|
NOKZANG KONYAK
|
2307005WL000067
|
NOKZANG KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337953
|
|
Mr. NOKZANG KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIZIT
|
NL-07-005-013-013/174
(SANGSA)
|
2307005000NRG23170620220031736
|
18/06/2022
|
PHANGHI
|
2307005WL000067
|
PHANGHI
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337963
|
|
Mrs. PHANGHI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TIZIT
|
NL-07-005-013-013/179
(SANGSA)
|
2307005000NRG23170620220031741
|
18/06/2022
|
PHOAWANG KONYAK
|
2307005WL000067
|
PHOAWANG KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337952
|
|
Mr. PHOAWANG KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TIZIT
|
NL-07-005-013-013/188
(SANGSA)
|
2307005000NRG23170620220031751
|
18/06/2022
|
NYELEI KONYAK
|
2307005WL000067
|
NYELEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337961
|
|
Mrs. NYELEI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TIZIT
|
NL-07-005-013-013/19
(SANGSA)
|
2307005000NRG23170620220031753
|
18/06/2022
|
NYELEI KONYAK
|
2307005WL000067
|
NYELEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337960
|
|
Mrs. NYELEI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TIZIT
|
NL-07-005-013-013/20
(SANGSA)
|
2307005000NRG23170620220031765
|
18/06/2022
|
ANGAM KONYAK
|
2307005WL000067
|
ANGAM KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337955
|
|
Mr. ANGAM KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIZIT
|
NL-07-005-013-013/200
(SANGSA)
|
2307005000NRG23170620220031766
|
18/06/2022
|
PUMIN KONYAK
|
2307005WL000067
|
PUMIN KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337940
|
|
MR PUMIN KONYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIZIT
|
NL-07-005-013-013/202
(SANGSA)
|
2307005000NRG23170620220031768
|
18/06/2022
|
PHANGHI KONYAK
|
2307005WL000067
|
PHANGHI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337966
|
|
Mrs. PHANGHI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TIZIT
|
NL-07-005-013-013/203
(SANGSA)
|
2307005000NRG23170620220031769
|
18/06/2022
|
HONNGO KONYAK
|
2307005WL000067
|
HONNGO KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Rejected
|
27/03/2023
|
|
0152337941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIZIT
|
NL-07-005-013-013/206
(SANGSA)
|
2307005000NRG23170620220031772
|
18/06/2022
|
WANGTAI KONYAK
|
2307005WL000067
|
WANGTAI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337958
|
|
Mr. WANGTAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TIZIT
|
NL-07-005-013-013/21
(SANGSA)
|
2307005000NRG23170620220031776
|
18/06/2022
|
NGANGPHA KONYAK
|
2307005WL000067
|
NGANGPHA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337948
|
|
Mr. NGANGPHA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TIZIT
|
NL-07-005-013-013/220
(SANGSA)
|
2307005000NRG23170620220031788
|
18/06/2022
|
NAOHI KONYAK
|
2307005WL000067
|
NAOHI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337967
|
|
Mrs. NAOHI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TIZIT
|
NL-07-005-013-013/226
(SANGSA)
|
2307005000NRG23170620220031794
|
18/06/2022
|
ASHIK KONYAK
|
2307005WL000067
|
ASHIK KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337945
|
|
Mrs. ASHIK KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TIZIT
|
NL-07-005-013-013/23
(SANGSA)
|
2307005000NRG23170620220031798
|
18/06/2022
|
NAOHI KONYAK
|
2307005WL000067
|
NAOHI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337969
|
|
Mrs. NAOHI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIZIT
|
NL-07-005-013-013/230
(SANGSA)
|
2307005000NRG23170620220031799
|
18/06/2022
|
NGAPKHAO
|
2307005WL000067
|
NGAPKHAO
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337964
|
|
Mrs. NGAPKHAO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
36
|
TIZIT
|
NL-07-005-013-013/137
(SANGSA)
|
2307005000NRG23170620220031696
|
18/06/2022
|
NREGA SANGSA VILLAGE VDB
|
2307005WL000067
|
NREGA SANGSA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
28/03/2023
|
|
0152337933
|
|
LEMTING KONYAK
|
CANARA BANK(508532)
|
|
37
|
TIZIT
|
NL-07-005-013-013/149
(SANGSA)
|
2307005000NRG23170620220031709
|
18/06/2022
|
NREGA SANGSA VILLAGE VDB
|
2307005WL000067
|
NREGA SANGSA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337934
|
|
MR NAHPHOA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIZIT
|
NL-07-005-013-013/151
(SANGSA)
|
2307005000NRG23170620220031712
|
18/06/2022
|
NREGA SANGSA VILLAGE VDB
|
2307005WL000067
|
NREGA SANGSA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337935
|
|
Mr. NAHTAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TIZIT
|
NL-07-005-013-013/160
(SANGSA)
|
2307005000NRG23170620220031722
|
18/06/2022
|
NREGA SANGSA VILLAGE VDB
|
2307005WL000067
|
NREGA SANGSA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337936
|
|
MR TAHYAM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIZIT
|
NL-07-005-013-013/168
(SANGSA)
|
2307005000NRG23170620220031729
|
18/06/2022
|
NREGA SANGSA VILLAGE VDB
|
2307005WL000067
|
NREGA SANGSA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337937
|
|
Mrs. NAOPHE KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TIZIT
|
NL-07-005-013-013/228
(SANGSA)
|
2307005000NRG23170620220031796
|
18/06/2022
|
NREGA SANGSA VILLAGE VDB
|
2307005WL000067
|
NREGA SANGSA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152337938
|
|
Mrs. ATUNG .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88560
|
88560
|
|
|
|
|
|
|
|