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-07-005-005-005/142 (YANNYU)
|
2307005000NRG23031120220221395
|
31/12/2022
|
ANGUN KONYAK
|
2307005WL000535
|
ANGUN KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898918
|
|
Mrs. ANGUN KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
2
|
TIZIT
|
NL-07-005-005-005/195 (YANNYU)
|
2307005000NRG23031120220221438
|
31/12/2022
|
M TOPHA KONYAK
|
2307005WL000535
|
M TOPHA KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898915
|
|
TINGJEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
TIZIT
|
NL-07-005-005-005/85 (YANNYU)
|
2307005000NRG23031120220221525
|
31/12/2022
|
K LANGNEI KONYAK
|
2307005WL000535
|
K LANGNEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898914
|
|
Mr. LANGNEI KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
4
|
TIZIT
|
NL-07-005-005-005/89 (YANNYU)
|
2307005000NRG23031120220221528
|
31/12/2022
|
NAJAT KONYAK
|
2307005WL000535
|
NAJAT KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898917
|
|
Mrs. NAJAT KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
5
|
TIZIT
|
NL-07-005-005-005/163 (YANNYU)
|
2307005000NRG23031120220221412
|
31/12/2022
|
APEE
|
2307005WL000535
|
APEE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898916
|
|
APEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|