|
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-07-005-017-017/14
(YANPAN)
|
2307005000NRG23031120220222634
|
31/12/2022
|
K TAHNYEI KONYAK
|
2307005WL000537
|
K TAHNYEI KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898459
|
|
Mr. K TAHNYEI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIZIT
|
NL-07-005-017-017/29
(YANPAN)
|
2307005000NRG23031120220222647
|
31/12/2022
|
L AZO KONYAK
|
2307005WL000537
|
L AZO KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898460
|
|
Mr. AZO KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIZIT
|
NL-07-005-017-017/58
(YANPAN)
|
2307005000NRG23031120220222666
|
31/12/2022
|
SHOMPHA
|
2307005WL000537
|
SHOMPHA
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898463
|
|
Mr. SHOMPHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIZIT
|
NL-07-005-017-017/82
(YANPAN)
|
2307005000NRG23031120220222684
|
31/12/2022
|
AMO KONYAK
|
2307005WL000537
|
AMO KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898461
|
|
Mr. AMO KONYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIZIT
|
NL-07-005-017-017/85
(YANPAN)
|
2307005000NRG23031120220222685
|
31/12/2022
|
SHANGMO KONYAK
|
2307005WL000537
|
SHANGMO KONYAK
|
00089
|
CBIN0284369
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898462
|
|
Mrs. SHANGMO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
6
|
TIZIT
|
NL-07-005-017-017/107
(YANPAN)
|
2307005000NRG23031120220222603
|
31/12/2022
|
NREGA YANPAN VILLAGE VDB
|
2307005WL000537
|
NREGA YANPAN VILLAGE VDB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308898458
|
|
MR NAHPAN KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|