|
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-07-005-020-001/105
(Nangtan)
|
2307005000NRG23031120220209248
|
31/12/2022
|
LEMYING KONYAK
|
2307005WL000484
|
LEMYING KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898945
|
|
Mrs. LEMYING KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIZIT
|
NL-07-005-020-001/145
(Nangtan)
|
2307005000NRG23031120220209261
|
31/12/2022
|
Rebecca
|
2307005WL000484
|
Rebecca
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898943
|
|
Mrs. REBECCA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIZIT
|
NL-07-005-020-001/146
(Nangtan)
|
2307005000NRG23031120220209262
|
31/12/2022
|
Nyemin Konyak
|
2307005WL000484
|
Nyemin Konyak
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898942
|
|
Mrs. NYEMIN KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIZIT
|
NL-07-005-020-001/34
(Nangtan)
|
2307005000NRG23031120220209328
|
31/12/2022
|
NAHPANG KONYAK
|
2307005WL000484
|
NAHPANG KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898937
|
|
Mr. NAHPANG KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIZIT
|
NL-07-005-020-001/41
(Nangtan)
|
2307005000NRG23031120220209331
|
31/12/2022
|
JOHN KONYAK
|
2307005WL000484
|
JOHN KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898944
|
|
Mr. JOHN KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIZIT
|
NL-07-005-020-001/47
(Nangtan)
|
2307005000NRG23031120220209333
|
31/12/2022
|
KHAMHI KONYAK
|
2307005WL000484
|
KHAMHI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898938
|
|
Mr. KHAMHI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIZIT
|
NL-07-005-020-001/49
(Nangtan)
|
2307005000NRG23031120220209335
|
31/12/2022
|
NYEMIN KONYAK
|
2307005WL000484
|
NYEMIN KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898946
|
|
Mrs. NYEMIN KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIZIT
|
NL-07-005-020-001/61
(Nangtan)
|
2307005000NRG23031120220209340
|
31/12/2022
|
NOKAI KONYAK
|
2307005WL000484
|
NOKAI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898939
|
|
Mr. NOKAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIZIT
|
NL-07-005-020-001/62
(Nangtan)
|
2307005000NRG23031120220209341
|
31/12/2022
|
MEHJOI KONYAK
|
2307005WL000484
|
MEHJOI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898940
|
|
Mr. MIHJOI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIZIT
|
NL-07-005-020-001/74
(Nangtan)
|
2307005000NRG23031120220209346
|
31/12/2022
|
PONGNYU KONYAK
|
2307005WL000484
|
PONGNYU KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898935
|
|
Mrs. PONGNYU KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIZIT
|
NL-07-005-020-001/8
(Nangtan)
|
2307005000NRG23031120220209348
|
31/12/2022
|
OMWANG KONYAK
|
2307005WL000484
|
OMWANG KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898941
|
|
Mr. OMWANG KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIZIT
|
NL-07-005-020-001/9
(Nangtan)
|
2307005000NRG23031120220209352
|
31/12/2022
|
NAOPHE KONYAK
|
2307005WL000484
|
NAOPHE KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898947
|
|
Mrs. NAOPHE KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIZIT
|
NL-07-005-020-001/92
(Nangtan)
|
2307005000NRG23031120220209353
|
31/12/2022
|
NAOMO KONYAK
|
2307005WL000484
|
NAOMO KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898936
|
|
Mrs. NAOMO KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|