|
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)
|
2307005000NRG23031120220215201
|
31/12/2022
|
AMO KONYAK
|
2307005WL000511
|
AMO KONYAK
|
00089
|
CBIN0284369
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308898594
|
|
Mrs. AMO KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIZIT
|
NL-07-005-014-014/31
(TELA)
|
2307005000NRG23031120220215262
|
31/12/2022
|
MANKHU KONYAK
|
2307005WL000511
|
MANKHU KONYAK
|
00089
|
CBIN0284369
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308898588
|
|
Mr. N MANKHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIZIT
|
NL-07-005-014-014/32
(TELA)
|
2307005000NRG23031120220215263
|
31/12/2022
|
ANGAP KONYAK
|
2307005WL000511
|
ANGAP KONYAK
|
00089
|
CBIN0284369
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308898592
|
|
Mrs. ANGAP KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIZIT
|
NL-07-005-014-014/37
(TELA)
|
2307005000NRG23031120220215268
|
31/12/2022
|
MANPHA KONYAK
|
2307005WL000511
|
MANPHA KONYAK
|
00089
|
CBIN0284369
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308898589
|
|
Mr. MANPHA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIZIT
|
NL-07-005-014-014/48
(TELA)
|
2307005000NRG23031120220215280
|
31/12/2022
|
KANGYA KONYAK
|
2307005WL000511
|
KANGYA KONYAK
|
00089
|
CBIN0284369
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308898593
|
|
Mrs. KANGYA KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIZIT
|
NL-07-005-014-014/66
(TELA)
|
2307005000NRG23031120220215299
|
31/12/2022
|
Y RENNGAM KONYAK
|
2307005WL000511
|
Y RENNGAM KONYAK
|
00089
|
CBIN0284369
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308898590
|
|
Miss. Y RENNGAM KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIZIT
|
NL-07-005-014-014/75
(TELA)
|
2307005000NRG23031120220215308
|
31/12/2022
|
JAILEM KONYAK
|
2307005WL000511
|
JAILEM KONYAK
|
00089
|
CBIN0284369
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308898595
|
|
Mrs. JAILEM KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIZIT
|
NL-07-005-014-014/88
(TELA)
|
2307005000NRG23031120220215322
|
31/12/2022
|
N AKAI KONYAK
|
2307005WL000511
|
N AKAI KONYAK
|
00089
|
CBIN0284369
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0308898591
|
|
Mr. N AKAI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|