|
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-19-004-001-080/116
(NO PANCHAYAT)
|
0419004000NRG23300920220239425
|
30/09/2022
|
Basa Engtipi
|
0419004WL015622
|
Basa Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661438
|
|
Basa Engtipi
|
()
|
|
2
|
NILIP
|
AS-19-004-001-080/116
(NO PANCHAYAT)
|
0419004000NRG23300920220239424
|
30/09/2022
|
Chandra Terang
|
0419004WL015622
|
Chandra Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661430
|
|
Chandra Terang
|
()
|
|
3
|
NILIP
|
AS-19-004-001-080/131
(NO PANCHAYAT)
|
0419004000NRG23300920220239427
|
30/09/2022
|
Mili Terangpi
|
0419004WL015622
|
Mili Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661427
|
|
Mili Terangpi
|
()
|
|
4
|
NILIP
|
AS-19-004-001-080/131
(NO PANCHAYAT)
|
0419004000NRG23300920220239426
|
30/09/2022
|
Sem Engti
|
0419004WL015622
|
Sem Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661433
|
|
Sem Engti
|
()
|
|
5
|
NILIP
|
AS-19-004-001-080/138
(NO PANCHAYAT)
|
0419004000NRG23300920220239428
|
30/09/2022
|
Bichan Engti
|
0419004WL015622
|
Bichan Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661426
|
|
Bichan Engti
|
()
|
|
6
|
NILIP
|
AS-19-004-001-080/50
(NO PANCHAYAT)
|
0419004000NRG23300920220239429
|
30/09/2022
|
Phudang Engtipi
|
0419004WL015622
|
Phudang Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661431
|
|
Phudang Engtipi
|
()
|
|
7
|
NILIP
|
AS-19-004-001-080/54
(NO PANCHAYAT)
|
0419004000NRG23300920220239430
|
30/09/2022
|
Kati Engtipi
|
0419004WL015622
|
Kati Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661435
|
|
Kati Engtipi
|
()
|
|
8
|
NILIP
|
AS-19-004-001-080/56
(NO PANCHAYAT)
|
0419004000NRG23300920220239431
|
30/09/2022
|
Ruplan Engtipi
|
0419004WL015622
|
Ruplan Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661434
|
|
Ruplan Engtipi
|
()
|
|
9
|
NILIP
|
AS-19-004-001-080/65
(NO PANCHAYAT)
|
0419004000NRG23300920220239432
|
30/09/2022
|
Amphu Hansepi
|
0419004WL015622
|
Amphu Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661437
|
|
Amphu Hansepi
|
()
|
|
10
|
NILIP
|
AS-19-004-001-080/67
(NO PANCHAYAT)
|
0419004000NRG23300920220239433
|
30/09/2022
|
Dilip Engti
|
0419004WL015622
|
Dilip Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661428
|
|
Dilip Engti
|
()
|
|
11
|
NILIP
|
AS-19-004-001-080/79
(NO PANCHAYAT)
|
0419004000NRG23300920220239435
|
30/09/2022
|
Phudang Engtipi
|
0419004WL015622
|
Phudang Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5340661439
|
No Such Account
|
|
|
|
12
|
NILIP
|
AS-19-004-001-080/79
(NO PANCHAYAT)
|
0419004000NRG23300920220239434
|
30/09/2022
|
Sunaram Rongpi
|
0419004WL015622
|
Sunaram Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661432
|
|
Sunaram Rongpi
|
()
|
|
13
|
NILIP
|
AS-19-004-001-143/122
(NO PANCHAYAT)
|
0419004000NRG23300920220239436
|
30/09/2022
|
Manik Engti
|
0419004WL015622
|
Manik Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661429
|
|
Manik Engti
|
()
|
|
14
|
NILIP
|
AS-19-004-001-281/11
(NO PANCHAYAT)
|
0419004000NRG23300920220239437
|
30/09/2022
|
Basapi Timungpi
|
0419004WL015622
|
Basapi Timungpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340661436
|
|
Basapi Timungpi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-281/24
(NO PANCHAYAT)
|
0419004000NRG23300920220239438
|
30/09/2022
|
Biren Tokbi
|
0419004WL015622
|
Biren Tokbi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340661440
|
|
Biren Tokbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|