|
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
|
NILIP
|
AS-19-004-001-008/12
(NO PANCHAYAT)
|
0419004000NRG23181120220292682
|
18/11/2022
|
Milbon Terangpi
|
0419004WL021201
|
Milbon Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765480863
|
|
Milbon Terangpi
|
()
|
|
2
|
NILIP
|
AS-19-004-001-008/21
(NO PANCHAYAT)
|
0419004000NRG23181120220292683
|
18/11/2022
|
Ramsing Engti
|
0419004WL021201
|
Ramsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765480861
|
|
Ramsing Engti
|
()
|
|
3
|
NILIP
|
AS-19-004-001-008/31
(NO PANCHAYAT)
|
0419004000NRG23181120220292684
|
18/11/2022
|
Narson Teron
|
0419004WL021201
|
Narson Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765480856
|
|
Narson Teron
|
()
|
|
4
|
NILIP
|
AS-19-004-001-008/46
(NO PANCHAYAT)
|
0419004000NRG23181120220292685
|
18/11/2022
|
Prodip Terang
|
0419004WL021201
|
Prodip Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765480860
|
|
Prodip Terang
|
()
|
|
5
|
NILIP
|
AS-19-004-001-008/5
(NO PANCHAYAT)
|
0419004000NRG23181120220292686
|
18/11/2022
|
MoheswarTokbi
|
0419004WL021201
|
MoheswarTokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765480862
|
|
MoheswarTokbi
|
()
|
|
6
|
NILIP
|
AS-19-004-001-008/50
(NO PANCHAYAT)
|
0419004000NRG23181120220292687
|
18/11/2022
|
Boron Teron
|
0419004WL021201
|
Boron Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765480852
|
|
Boron Teron
|
()
|
|
7
|
NILIP
|
AS-19-004-001-008/66
(NO PANCHAYAT)
|
0419004000NRG23181120220292688
|
18/11/2022
|
Bapu Teron
|
0419004WL021201
|
Bapu Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765480858
|
|
Bapu Teron
|
()
|
|
8
|
NILIP
|
AS-19-004-001-008/70
(NO PANCHAYAT)
|
0419004000NRG23181120220292689
|
18/11/2022
|
Kare Ronghangpi
|
0419004WL021201
|
Kare Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765480857
|
|
Kare Ronghangpi
|
()
|
|
9
|
NILIP
|
AS-19-004-001-252/28
(NO PANCHAYAT)
|
0419004000NRG23181120220292714
|
18/11/2022
|
Rodil Singnar
|
0419004WL021201
|
Rodil Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765480859
|
|
Rodil Singnar
|
()
|
|
10
|
NILIP
|
AS-19-004-001-252/39
(NO PANCHAYAT)
|
0419004000NRG23181120220292715
|
18/11/2022
|
Sohila Rongpipi
|
0419004WL021201
|
Sohila Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765480853
|
|
Sohila Rongpipi
|
()
|
|
11
|
NILIP
|
AS-19-004-001-252/75
(NO PANCHAYAT)
|
0419004000NRG23181120220292716
|
18/11/2022
|
Hunmili Rongpharpi
|
0419004WL021201
|
Hunmili Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765480855
|
|
Hunmili Rongpharpi
|
()
|
|
12
|
NILIP
|
AS-19-004-001-252/79
(NO PANCHAYAT)
|
0419004000NRG23181120220292717
|
18/11/2022
|
Jinet Lekthepi
|
0419004WL021201
|
Jinet Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765480854
|
|
Jinet Lekthepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|