|
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-19-004-001-098/203
(NO PANCHAYAT)
|
0419004000NRG23160620220147420
|
16/06/2022
|
THELU KURUWA
|
0419004WL008224
|
THELU KURUWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108823
|
|
THELUKURUWA
|
()
|
|
2
|
NILIP
|
AS-19-004-001-098/224
(NO PANCHAYAT)
|
0419004000NRG23160620220147421
|
16/06/2022
|
SEM KORUWA
|
0419004WL008224
|
SEM KORUWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108801
|
|
SEMKORUWA
|
()
|
|
3
|
NILIP
|
AS-19-004-001-098/229
(NO PANCHAYAT)
|
0419004000NRG23160620220147422
|
16/06/2022
|
JULIAS LONGA
|
0419004WL008224
|
JULIAS LONGA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108825
|
|
JULIASLONGA
|
()
|
|
4
|
NILIP
|
AS-19-004-001-098/230
(NO PANCHAYAT)
|
0419004000NRG23160620220147423
|
16/06/2022
|
JOCSON INDUWAR
|
0419004WL008224
|
JOCSON INDUWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108824
|
|
JOCSONINDUWAR
|
()
|
|
5
|
NILIP
|
AS-19-004-001-191/58
(NO PANCHAYAT)
|
0419004000NRG23160620220147691
|
16/06/2022
|
LIOS TAROPI
|
0419004WL008241
|
LIOS TAROPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108800
|
|
LIOSTAROPI
|
()
|
|
6
|
NILIP
|
AS-19-004-001-191/6
(NO PANCHAYAT)
|
0419004000NRG23160620220147690
|
16/06/2022
|
JANGSIK ENGTIPI
|
0419004WL008240
|
JANGSIK ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108822
|
|
JANGSIKENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
NILIP
|
AS-19-004-001-008/147
(NO PANCHAYAT)
|
0419004000NRG23160620220147419
|
16/06/2022
|
BARAN TERANG
|
0419004WL008224
|
BARAN TERANG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108807
|
|
BARANTERANG
|
()
|
|
8
|
NILIP
|
AS-19-004-001-098/188
(NO PANCHAYAT)
|
0419004000NRG23160620220147669
|
16/06/2022
|
MEGNATH KURUWA
|
0419004WL008240
|
MEGNATH KURUWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108810
|
|
MEGNATHKURUWA
|
()
|
|
9
|
NILIP
|
AS-19-004-001-098/240
(NO PANCHAYAT)
|
0419004000NRG23160620220147670
|
16/06/2022
|
CHARDIP RAUT
|
0419004WL008240
|
CHARDIP RAUT
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108808
|
|
CHARDIPRAUT
|
()
|
|
10
|
NILIP
|
AS-19-004-001-120/21
(NO PANCHAYAT)
|
0419004000NRG23160620220147424
|
16/06/2022
|
Makon Hansepi
|
0419004WL008224
|
Makon Hansepi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108809
|
|
MakonHansepi
|
()
|
|
11
|
NILIP
|
AS-19-004-001-178/53
(NO PANCHAYAT)
|
0419004000NRG23160620220147413
|
16/06/2022
|
PHUDANG RONGHANGPI
|
0419004WL008223
|
PHUDANG RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108806
|
|
PHUDANGRONGHANGPI
|
()
|
|
12
|
NILIP
|
AS-19-004-001-178/77
(NO PANCHAYAT)
|
0419004000NRG23160620220147414
|
16/06/2022
|
ANGJOK RONGHANG
|
0419004WL008223
|
ANGJOK RONGHANG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108805
|
|
ANGJOKRONGHANG
|
()
|
|
13
|
NILIP
|
AS-19-004-001-191/160
(NO PANCHAYAT)
|
0419004000NRG23160620220147688
|
16/06/2022
|
BASAPI TERANGPI
|
0419004WL008240
|
BASAPI TERANGPI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108812
|
|
BASAPITERANGPI
|
()
|
|
14
|
NILIP
|
AS-19-004-001-191/227
(NO PANCHAYAT)
|
0419004000NRG23160620220147415
|
16/06/2022
|
KAHAN SINGNARPI
|
0419004WL008223
|
KAHAN SINGNARPI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108814
|
|
KAHANSINGNARPI
|
()
|
|
15
|
NILIP
|
AS-19-004-001-191/231
(NO PANCHAYAT)
|
0419004000NRG23160620220147416
|
16/06/2022
|
MERINA TERONPI
|
0419004WL008223
|
MERINA TERONPI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108811
|
|
MERINATERONPI
|
()
|
|
16
|
NILIP
|
AS-19-004-001-191/235
(NO PANCHAYAT)
|
0419004000NRG23160620220147689
|
16/06/2022
|
HARLONGBI ENGTI
|
0419004WL008240
|
HARLONGBI ENGTI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108813
|
|
HARLONGBIENGTI
|
()
|
|
17
|
NILIP
|
AS-19-004-001-191/235
(NO PANCHAYAT)
|
0419004000NRG23160620220147427
|
16/06/2022
|
RASHMI RONGPIPI
|
0419004WL008224
|
RASHMI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108803
|
|
RASHMIRONGPIPI
|
()
|
|
18
|
NILIP
|
AS-19-004-001-307/203
(NO PANCHAYAT)
|
0419004000NRG23160620220147418
|
16/06/2022
|
MIRA KUMARI
|
0419004WL008223
|
MIRA KUMARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108804
|
|
MIRAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
19
|
NILIP
|
AS-19-004-001-019/64
(NO PANCHAYAT)
|
0419004000NRG23160620220147409
|
16/06/2022
|
Simun Rongphar
|
0419004WL008223
|
Simun Rongphar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108819
|
|
SimunRongphar
|
()
|
|
20
|
NILIP
|
AS-19-004-001-098/105
(NO PANCHAYAT)
|
0419004000NRG23160620220147668
|
16/06/2022
|
Bipul Karmokar
|
0419004WL008240
|
Bipul Karmokar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108826
|
|
BipulKarmokar
|
()
|
|
21
|
NILIP
|
AS-19-004-001-098/175
(NO PANCHAYAT)
|
0419004000NRG23160620220147410
|
16/06/2022
|
AROTI KERKETA
|
0419004WL008223
|
AROTI KERKETA
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108817
|
|
AROTIKERKETA
|
()
|
|
22
|
NILIP
|
AS-19-004-001-098/199
(NO PANCHAYAT)
|
0419004000NRG23160620220147411
|
16/06/2022
|
LUTH BAGHUAR
|
0419004WL008223
|
LUTH BAGHUAR
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108816
|
|
LUTHBAGHUAR
|
()
|
|
23
|
NILIP
|
AS-19-004-001-120/14
(NO PANCHAYAT)
|
0419004000NRG23160620220147412
|
16/06/2022
|
Arlish Engtipi
|
0419004WL008223
|
Arlish Engtipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108820
|
|
ArlishEngtipi
|
()
|
|
24
|
NILIP
|
AS-19-004-001-120/39
(NO PANCHAYAT)
|
0419004000NRG23160620220147425
|
16/06/2022
|
AMPHU ENGTIPI
|
0419004WL008224
|
AMPHU ENGTIPI
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108802
|
|
AMPHUENGTIPI
|
()
|
|
25
|
NILIP
|
AS-19-004-001-120/42
(NO PANCHAYAT)
|
0419004000NRG23160620220147426
|
16/06/2022
|
CHANDRA TERON
|
0419004WL008224
|
CHANDRA TERON
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108815
|
|
CHANDRATERON
|
()
|
|
26
|
NILIP
|
AS-19-004-001-191/58
(NO PANCHAYAT)
|
0419004000NRG23160620220147417
|
16/06/2022
|
LONGKI RONGPI
|
0419004WL008223
|
LONGKI RONGPI
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108821
|
|
LONGKIRONGPI
|
()
|
|
27
|
NILIP
|
AS-19-004-001-307/203
(NO PANCHAYAT)
|
0419004000NRG23160620220147428
|
16/06/2022
|
DILIP KUMAR
|
0419004WL008224
|
DILIP KUMAR
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459108818
|
|
DILIPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|