|
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)
|
2307005000NRG23031120220210074
|
31/12/2022
|
PEHSA KONYAK
|
2307005WL000489
|
PEHSA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898910
|
|
Mrs. PESHA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIZIT
|
NL-07-005-013-013/104
(SANGSA)
|
2307005000NRG23031120220210077
|
31/12/2022
|
ASHEIH KONYAK
|
2307005WL000489
|
ASHEIH KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898897
|
|
Mrs. ASHEIH KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIZIT
|
NL-07-005-013-013/107
(SANGSA)
|
2307005000NRG23031120220210080
|
31/12/2022
|
NAOTOI
|
2307005WL000489
|
NAOTOI
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898882
|
|
Mrs. NAOTOI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIZIT
|
NL-07-005-013-013/113
(SANGSA)
|
2307005000NRG23031120220210086
|
31/12/2022
|
LOAPA KONYAK
|
2307005WL000489
|
LOAPA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898895
|
|
Mr. LOAPA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIZIT
|
NL-07-005-013-013/116
(SANGSA)
|
2307005000NRG23031120220210089
|
31/12/2022
|
APEAH KONYAK
|
2307005WL000489
|
APEAH KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898884
|
|
Mrs. APEAH KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIZIT
|
NL-07-005-013-013/119
(SANGSA)
|
2307005000NRG23031120220210092
|
31/12/2022
|
HEILEM
|
2307005WL000489
|
HEILEM
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898903
|
|
Mrs. HEIHLEM .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIZIT
|
NL-07-005-013-013/12
(SANGSA)
|
2307005000NRG23031120220210093
|
31/12/2022
|
NONPHE KONYAK
|
2307005WL000489
|
NONPHE KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898900
|
|
Mrs. NONPHE KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIZIT
|
NL-07-005-013-013/120
(SANGSA)
|
2307005000NRG23031120220210094
|
31/12/2022
|
NOKPAI
|
2307005WL000489
|
NOKPAI
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898887
|
|
Mr. NOKPAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIZIT
|
NL-07-005-013-013/124
(SANGSA)
|
2307005000NRG23031120220210098
|
31/12/2022
|
PULEI KONYAK
|
2307005WL000489
|
PULEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898888
|
|
Mr. PULEI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIZIT
|
NL-07-005-013-013/128
(SANGSA)
|
2307005000NRG23031120220210102
|
31/12/2022
|
MANKHU KONYAK
|
2307005WL000489
|
MANKHU KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898877
|
|
Mr. MANKHU KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIZIT
|
NL-07-005-013-013/132
(SANGSA)
|
2307005000NRG23031120220210107
|
31/12/2022
|
AJAN KONYAK
|
2307005WL000489
|
AJAN KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898880
|
|
MR AJAN KONYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIZIT
|
NL-07-005-013-013/133
(SANGSA)
|
2307005000NRG23031120220210108
|
31/12/2022
|
TEILEI KONYAK
|
2307005WL000489
|
TEILEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898894
|
|
Mr. TEILEI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIZIT
|
NL-07-005-013-013/139
(SANGSA)
|
2307005000NRG23031120220210114
|
31/12/2022
|
NAKLEM KONYAK
|
2307005WL000489
|
NAKLEM KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898889
|
|
Mr. NAKLEM KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIZIT
|
NL-07-005-013-013/140
(SANGSA)
|
2307005000NRG23031120220210116
|
31/12/2022
|
ARAO KONYAK
|
2307005WL000489
|
ARAO KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898885
|
|
Mr. ARAO KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIZIT
|
NL-07-005-013-013/147
(SANGSA)
|
2307005000NRG23031120220210123
|
31/12/2022
|
ZANGVAI KONYAK
|
2307005WL000489
|
ZANGVAI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898911
|
|
Mr. ZANGVAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TIZIT
|
NL-07-005-013-013/15
(SANGSA)
|
2307005000NRG23031120220210125
|
31/12/2022
|
PESA KONYAK
|
2307005WL000489
|
PESA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898909
|
|
Mrs. PEHSA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIZIT
|
NL-07-005-013-013/153
(SANGSA)
|
2307005000NRG23031120220210129
|
31/12/2022
|
APHAI KONYAK
|
2307005WL000489
|
APHAI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898906
|
|
Mrs. APHAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIZIT
|
NL-07-005-013-013/156
(SANGSA)
|
2307005000NRG23031120220210132
|
31/12/2022
|
AJEI KONYAK
|
2307005WL000489
|
AJEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898892
|
|
Mr. AJEI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIZIT
|
NL-07-005-013-013/159
(SANGSA)
|
2307005000NRG23031120220210135
|
31/12/2022
|
MANJAT KONYAK
|
2307005WL000489
|
MANJAT KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898908
|
|
Mrs. MANJAT KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIZIT
|
NL-07-005-013-013/16
(SANGSA)
|
2307005000NRG23031120220210136
|
31/12/2022
|
PHAMSA KONYAK
|
2307005WL000489
|
PHAMSA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898881
|
|
Mrs. PHAMSA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIZIT
|
NL-07-005-013-013/163
(SANGSA)
|
2307005000NRG23031120220210140
|
31/12/2022
|
NOKZANG KONYAK
|
2307005WL000489
|
NOKZANG KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898891
|
|
Mr. NOKZANG KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIZIT
|
NL-07-005-013-013/174
(SANGSA)
|
2307005000NRG23031120220210151
|
31/12/2022
|
PHANGHI
|
2307005WL000489
|
PHANGHI
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898901
|
|
Mrs. PHANGHI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TIZIT
|
NL-07-005-013-013/179
(SANGSA)
|
2307005000NRG23031120220210156
|
31/12/2022
|
PHOAWANG KONYAK
|
2307005WL000489
|
PHOAWANG KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898890
|
|
Mr. PHOAWANG KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TIZIT
|
NL-07-005-013-013/188
(SANGSA)
|
2307005000NRG23031120220210166
|
31/12/2022
|
NYELEI KONYAK
|
2307005WL000489
|
NYELEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898899
|
|
Mrs. NYELEI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TIZIT
|
NL-07-005-013-013/19
(SANGSA)
|
2307005000NRG23031120220210168
|
31/12/2022
|
NYELEI KONYAK
|
2307005WL000489
|
NYELEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898898
|
|
Mrs. NYELEI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TIZIT
|
NL-07-005-013-013/20
(SANGSA)
|
2307005000NRG23031120220210180
|
31/12/2022
|
ANGAM KONYAK
|
2307005WL000489
|
ANGAM KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898893
|
|
Mr. ANGAM KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIZIT
|
NL-07-005-013-013/200
(SANGSA)
|
2307005000NRG23031120220210181
|
31/12/2022
|
PUMIN KONYAK
|
2307005WL000489
|
PUMIN KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898878
|
|
MR PUMIN KONYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIZIT
|
NL-07-005-013-013/202
(SANGSA)
|
2307005000NRG23031120220210182
|
31/12/2022
|
PHANGHI KONYAK
|
2307005WL000489
|
PHANGHI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898904
|
|
Mrs. PHANGHI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TIZIT
|
NL-07-005-013-013/203
(SANGSA)
|
2307005000NRG23031120220210183
|
31/12/2022
|
HONNGO KONYAK
|
2307005WL000489
|
HONNGO KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0308898879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIZIT
|
NL-07-005-013-013/206
(SANGSA)
|
2307005000NRG23031120220210186
|
31/12/2022
|
WANGTAI KONYAK
|
2307005WL000489
|
WANGTAI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898896
|
|
Mr. WANGTAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TIZIT
|
NL-07-005-013-013/21
(SANGSA)
|
2307005000NRG23031120220210190
|
31/12/2022
|
NGANGPHA KONYAK
|
2307005WL000489
|
NGANGPHA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898886
|
|
Mr. NGANGPHA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TIZIT
|
NL-07-005-013-013/220
(SANGSA)
|
2307005000NRG23031120220210202
|
31/12/2022
|
NAOHI KONYAK
|
2307005WL000489
|
NAOHI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898905
|
|
Mrs. NAOHI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TIZIT
|
NL-07-005-013-013/226
(SANGSA)
|
2307005000NRG23031120220210206
|
31/12/2022
|
ASHIK KONYAK
|
2307005WL000489
|
ASHIK KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898883
|
|
Mrs. ASHIK KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TIZIT
|
NL-07-005-013-013/23
(SANGSA)
|
2307005000NRG23031120220210210
|
31/12/2022
|
NAOHI KONYAK
|
2307005WL000489
|
NAOHI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898907
|
|
Mrs. NAOHI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIZIT
|
NL-07-005-013-013/230
(SANGSA)
|
2307005000NRG23031120220210211
|
31/12/2022
|
NGAPKHAO
|
2307005WL000489
|
NGAPKHAO
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898902
|
|
Mrs. NGAPKHAO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
36
|
TIZIT
|
NL-07-005-013-013/137
(SANGSA)
|
2307005000NRG23031120220210112
|
31/12/2022
|
NREGA SANGSA VILLAGE VDB
|
2307005WL000489
|
NREGA SANGSA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0308898871
|
|
LEMTING KONYAK
|
CANARA BANK(508532)
|
|
37
|
TIZIT
|
NL-07-005-013-013/149
(SANGSA)
|
2307005000NRG23031120220210124
|
31/12/2022
|
NREGA SANGSA VILLAGE VDB
|
2307005WL000489
|
NREGA SANGSA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898872
|
|
MR NAHPHOA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIZIT
|
NL-07-005-013-013/151
(SANGSA)
|
2307005000NRG23031120220210127
|
31/12/2022
|
NREGA SANGSA VILLAGE VDB
|
2307005WL000489
|
NREGA SANGSA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898873
|
|
Mr. NAHTAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TIZIT
|
NL-07-005-013-013/160
(SANGSA)
|
2307005000NRG23031120220210137
|
31/12/2022
|
NREGA SANGSA VILLAGE VDB
|
2307005WL000489
|
NREGA SANGSA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898874
|
|
MR TAHYAM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIZIT
|
NL-07-005-013-013/168
(SANGSA)
|
2307005000NRG23031120220210144
|
31/12/2022
|
NREGA SANGSA VILLAGE VDB
|
2307005WL000489
|
NREGA SANGSA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898875
|
|
Mrs. NAOPHE KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TIZIT
|
NL-07-005-013-013/228
(SANGSA)
|
2307005000NRG23031120220210208
|
31/12/2022
|
NREGA SANGSA VILLAGE VDB
|
2307005WL000489
|
NREGA SANGSA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898876
|
|
Mrs. ATUNG .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88560
|
88560
|
|
|
|
|
|
|
|