|
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-07-005-015-015/100
(JABOKA)
|
2307005000NRG23031120220217415
|
31/12/2022
|
K TAOLONG KONYAK
|
2307005WL000519
|
K TAOLONG KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308899143
|
|
Mr. K TAOLONG KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIZIT
|
NL-07-005-015-015/139
(JABOKA)
|
2307005000NRG23031120220217455
|
31/12/2022
|
P WANGTOH KONYAK
|
2307005WL000519
|
P WANGTOH KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308899140
|
|
Mr. P WANGTOH KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIZIT
|
NL-07-005-015-015/163
(JABOKA)
|
2307005000NRG23031120220217481
|
31/12/2022
|
ALEI KONYAK
|
2307005WL000519
|
ALEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308899142
|
|
Mr. N ALEI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIZIT
|
NL-07-005-015-015/19
(JABOKA)
|
2307005000NRG23031120220217507
|
31/12/2022
|
P NOKDUN KONYAK
|
2307005WL000519
|
P NOKDUN KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308899141
|
|
Mr. P NOKDUN KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIZIT
|
NL-07-005-015-015/2
(JABOKA)
|
2307005000NRG23031120220217518
|
31/12/2022
|
T AKHAM KONYAK
|
2307005WL000519
|
T AKHAM KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308899139
|
|
Mr. AKHAM KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
6
|
TIZIT
|
NL-07-005-015-015/211
(JABOKA)
|
2307005000NRG23031120220217530
|
31/12/2022
|
NREGA JABOKA VILLAGE VDB
|
2307005WL000519
|
NREGA JABOKA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308899135
|
|
Mrs. NEINGAM KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIZIT
|
NL-07-005-015-015/60
(JABOKA)
|
2307005000NRG23031120220217666
|
31/12/2022
|
NREGA JABOKA VILLAGE VDB
|
2307005WL000519
|
NREGA JABOKA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308899136
|
|
Mrs. NGAMJAT KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIZIT
|
NL-07-005-015-015/87
(JABOKA)
|
2307005000NRG23031120220217692
|
31/12/2022
|
NREGA JABOKA VILLAGE VDB
|
2307005WL000519
|
NREGA JABOKA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308899137
|
|
Mr. NOKKHAH WANGSAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIZIT
|
NL-07-005-015-015/9
(JABOKA)
|
2307005000NRG23031120220217695
|
31/12/2022
|
NREGA JABOKA VILLAGE VDB
|
2307005WL000519
|
NREGA JABOKA VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308899138
|
|
MR P NOKPOH KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|