|
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-07-005-014-014/109
(TELA)
|
2307005000NRG23170620220031961
|
18/06/2022
|
AMO KONYAK
|
2307005WL000068
|
AMO KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152338017
|
|
Mrs. AMO KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIZIT
|
NL-07-005-014-014/31
(TELA)
|
2307005000NRG23170620220032025
|
18/06/2022
|
MANKHU KONYAK
|
2307005WL000068
|
MANKHU KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152338011
|
|
Mr. N MANKHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIZIT
|
NL-07-005-014-014/32
(TELA)
|
2307005000NRG23170620220032026
|
18/06/2022
|
ANGAP KONYAK
|
2307005WL000068
|
ANGAP KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152338015
|
|
Mrs. ANGAP KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIZIT
|
NL-07-005-014-014/37
(TELA)
|
2307005000NRG23170620220032031
|
18/06/2022
|
MANPHA KONYAK
|
2307005WL000068
|
MANPHA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152338012
|
|
Mr. MANPHA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIZIT
|
NL-07-005-014-014/48
(TELA)
|
2307005000NRG23170620220032043
|
18/06/2022
|
KANGYA KONYAK
|
2307005WL000068
|
KANGYA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152338016
|
|
Mrs. KANGYA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIZIT
|
NL-07-005-014-014/66
(TELA)
|
2307005000NRG23170620220032063
|
18/06/2022
|
Y RENNGAM KONYAK
|
2307005WL000068
|
Y RENNGAM KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152338013
|
|
Miss. Y RENNGAM KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIZIT
|
NL-07-005-014-014/75
(TELA)
|
2307005000NRG23170620220032073
|
18/06/2022
|
JAILEM KONYAK
|
2307005WL000068
|
JAILEM KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152338018
|
|
Mrs. JAILEM KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIZIT
|
NL-07-005-014-014/88
(TELA)
|
2307005000NRG23170620220032087
|
18/06/2022
|
N AKAI KONYAK
|
2307005WL000068
|
N AKAI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152338014
|
|
Mr. N AKAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|