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-19-004-001-040/35 (NO PANCHAYAT)
|
0419004000NRG23170920220223768
|
17/09/2022
|
BASAPI TERANGPI
|
0419004WL014140
|
BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575460
|
|
BASAPI TERANGPI
|
()
|
2
|
NILIP
|
AS-19-004-001-040/38 (NO PANCHAYAT)
|
0419004000NRG23170920220223769
|
17/09/2022
|
KARENG RONGHANGPI
|
0419004WL014140
|
KARENG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575467
|
|
KARENG RONGHANGPI
|
()
|
3
|
NILIP
|
AS-19-004-001-063/359 (NO PANCHAYAT)
|
0419004000NRG23170920220223775
|
17/09/2022
|
MEJI BEY
|
0419004WL014140
|
MEJI BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575468
|
|
MEJI BEY
|
()
|
4
|
NILIP
|
AS-19-004-001-063/359 (NO PANCHAYAT)
|
0419004000NRG23170920220223776
|
17/09/2022
|
SIKA TAROPI
|
0419004WL014140
|
SIKA TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575473
|
|
SIKA TAROPI
|
()
|
5
|
NILIP
|
AS-19-004-001-063/372 (NO PANCHAYAT)
|
0419004000NRG23170920220223777
|
17/09/2022
|
JOHN TERANG
|
0419004WL014140
|
JOHN TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575471
|
|
JOHN TERANG
|
()
|
6
|
NILIP
|
AS-19-004-001-063/88 (NO PANCHAYAT)
|
0419004000NRG23170920220223807
|
17/09/2022
|
Boronson Bey
|
0419004WL014141
|
Boronson Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575466
|
|
Boronson Bey
|
()
|
7
|
NILIP
|
AS-19-004-001-081/5 (NO PANCHAYAT)
|
0419004000NRG23170920220223781
|
17/09/2022
|
AMPHU TERONPI
|
0419004WL014140
|
AMPHU TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575475
|
|
AMPHU TERONPI
|
()
|
8
|
NILIP
|
AS-19-004-001-081/8 (NO PANCHAYAT)
|
0419004000NRG23170920220223782
|
17/09/2022
|
Dimi Singnarpi
|
0419004WL014140
|
Dimi Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575459
|
|
Dimi Singnarpi
|
()
|
9
|
NILIP
|
AS-19-004-001-097/205 (NO PANCHAYAT)
|
0419004000NRG23170920220223785
|
17/09/2022
|
JORKA SINGNARPI
|
0419004WL014140
|
JORKA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575462
|
|
JORKA SINGNARPI
|
()
|
10
|
NILIP
|
AS-19-004-001-097/231 (NO PANCHAYAT)
|
0419004000NRG23170920220223787
|
17/09/2022
|
MOHEN TISSO
|
0419004WL014140
|
MOHEN TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575469
|
|
MOHEN TISSO
|
()
|
11
|
NILIP
|
AS-19-004-001-097/258 (NO PANCHAYAT)
|
0419004000NRG23170920220223790
|
17/09/2022
|
MAJULY RONGPHARPI
|
0419004WL014140
|
MAJULY RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575463
|
|
MAJULY RONGPHARPI
|
()
|
12
|
NILIP
|
AS-19-004-001-097/263 (NO PANCHAYAT)
|
0419004000NRG23170920220223791
|
17/09/2022
|
PIRBIKA TOKBIPI
|
0419004WL014140
|
PIRBIKA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575470
|
|
PIRBIKA TOKBIPI
|
()
|
13
|
NILIP
|
AS-19-004-001-124/132 (NO PANCHAYAT)
|
0419004000NRG23170920220223795
|
17/09/2022
|
MALIN RONGHANGPI
|
0419004WL014140
|
MALIN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575465
|
|
MALIN RONGHANGPI
|
()
|
14
|
NILIP
|
AS-19-004-001-150/109 (NO PANCHAYAT)
|
0419004000NRG23170920220223796
|
17/09/2022
|
BASA ENGTIPI
|
0419004WL014140
|
BASA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575476
|
|
BASA ENGTIPI
|
()
|
15
|
NILIP
|
AS-19-004-001-150/127 (NO PANCHAYAT)
|
0419004000NRG23170920220223799
|
17/09/2022
|
KAJOR TERANGPI
|
0419004WL014140
|
KAJOR TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575474
|
|
KAJOR TERANGPI
|
()
|
16
|
NILIP
|
AS-19-004-001-150/84 (NO PANCHAYAT)
|
0419004000NRG23170920220223800
|
17/09/2022
|
MARISH RONGPHARPI
|
0419004WL014140
|
MARISH RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575464
|
|
MARISH RONGPHARPI
|
()
|
17
|
NILIP
|
AS-19-004-001-222/65 (NO PANCHAYAT)
|
0419004000NRG23170920220223816
|
17/09/2022
|
DHAN TERONPI
|
0419004WL014141
|
DHAN TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575472
|
|
DHAN TERONPI
|
()
|
18
|
NILIP
|
AS-19-004-001-222/77 (NO PANCHAYAT)
|
0419004000NRG23170920220223817
|
17/09/2022
|
Basapi Tokbipi
|
0419004WL014141
|
Basapi Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575458
|
|
Basapi Tokbipi
|
()
|
19
|
NILIP
|
AS-19-004-001-264/4 (NO PANCHAYAT)
|
0419004000NRG23170920220223826
|
17/09/2022
|
PHUDANG TERONPI
|
0419004WL014141
|
PHUDANG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575461
|
|
PHUDANG TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
20
|
NILIP
|
AS-19-004-001-222/28 (NO PANCHAYAT)
|
0419004000NRG23170920220223812
|
17/09/2022
|
KADOM ENGTIPI
|
0419004WL014141
|
KADOM ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575507
|
|
KADOM ENGTIPI
|
()
|
21
|
NILIP
|
AS-19-004-001-222/65 (NO PANCHAYAT)
|
0419004000NRG23170920220223815
|
17/09/2022
|
Wophong Rongphar
|
0419004WL014141
|
Wophong Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575508
|
|
Wophong Rongphar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
22
|
NILIP
|
AS-19-004-001-031/117 (NO PANCHAYAT)
|
0419004000NRG23170920220223766
|
17/09/2022
|
KACHE RONGOHARPI
|
0419004WL014140
|
KACHE RONGOHARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575506
|
|
KACHE RONGOHARPI
|
()
|
23
|
NILIP
|
AS-19-004-001-031/117 (NO PANCHAYAT)
|
0419004000NRG23170920220223765
|
17/09/2022
|
LAREN RONGPI
|
0419004WL014140
|
LAREN RONGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575498
|
|
LAREN RONGPI
|
()
|
24
|
NILIP
|
AS-19-004-001-040/35 (NO PANCHAYAT)
|
0419004000NRG23170920220223767
|
17/09/2022
|
SING TERON
|
0419004WL014140
|
SING TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575501
|
|
SING TERON
|
()
|
25
|
NILIP
|
AS-19-004-001-063/134 (NO PANCHAYAT)
|
0419004000NRG23170920220223771
|
17/09/2022
|
Longdili Bey
|
0419004WL014140
|
Longdili Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575493
|
|
Longdili Bey
|
()
|
26
|
NILIP
|
AS-19-004-001-063/134 (NO PANCHAYAT)
|
0419004000NRG23170920220223772
|
17/09/2022
|
ROSEMERY RONGPHARPI
|
0419004WL014140
|
ROSEMERY RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575480
|
|
ROSEMERY RONGPHARPI
|
()
|
27
|
NILIP
|
AS-19-004-001-063/167 (NO PANCHAYAT)
|
0419004000NRG23170920220223773
|
17/09/2022
|
AMPHU TIMUNGPI
|
0419004WL014140
|
AMPHU TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575491
|
|
AMPHU TIMUNGPI
|
()
|
28
|
NILIP
|
AS-19-004-001-063/356 (NO PANCHAYAT)
|
0419004000NRG23170920220223774
|
17/09/2022
|
RASHMI LEKTHEPI
|
0419004WL014140
|
RASHMI LEKTHEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575504
|
|
RASHMI LEKTHEPI
|
()
|
29
|
NILIP
|
AS-19-004-001-063/88 (NO PANCHAYAT)
|
0419004000NRG23170920220223806
|
17/09/2022
|
Anima Hansepi
|
0419004WL014141
|
Anima Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575479
|
|
Anima Hansepi
|
()
|
30
|
NILIP
|
AS-19-004-001-081/12 (NO PANCHAYAT)
|
0419004000NRG23170920220223778
|
17/09/2022
|
Nika Rongpipi
|
0419004WL014140
|
Nika Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575495
|
|
Nika Rongpipi
|
()
|
31
|
NILIP
|
AS-19-004-001-081/4 (NO PANCHAYAT)
|
0419004000NRG23170920220223780
|
17/09/2022
|
Horen Ronghang
|
0419004WL014140
|
Horen Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575497
|
|
Horen Ronghang
|
()
|
32
|
NILIP
|
AS-19-004-001-097/101 (NO PANCHAYAT)
|
0419004000NRG23170920220223783
|
17/09/2022
|
Chondro Teron
|
0419004WL014140
|
Chondro Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575486
|
|
Chondro Teron
|
()
|
33
|
NILIP
|
AS-19-004-001-097/205 (NO PANCHAYAT)
|
0419004000NRG23170920220223784
|
17/09/2022
|
Riso Teron
|
0419004WL014140
|
Riso Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575483
|
|
Riso Teron
|
()
|
34
|
NILIP
|
AS-19-004-001-097/214 (NO PANCHAYAT)
|
0419004000NRG23170920220223786
|
17/09/2022
|
Mongalsing Teron
|
0419004WL014140
|
Mongalsing Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575485
|
|
Mongalsing Teron
|
()
|
35
|
NILIP
|
AS-19-004-001-097/253 (NO PANCHAYAT)
|
0419004000NRG23170920220223788
|
17/09/2022
|
GEETA RONGPHARPI
|
0419004WL014140
|
GEETA RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575487
|
|
GEETA RONGPHARPI
|
()
|
36
|
NILIP
|
AS-19-004-001-097/253 (NO PANCHAYAT)
|
0419004000NRG23170920220223789
|
17/09/2022
|
WAISONG TERON
|
0419004WL014140
|
WAISONG TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575488
|
|
WAISONG TERON
|
()
|
37
|
NILIP
|
AS-19-004-001-097/80 (NO PANCHAYAT)
|
0419004000NRG23170920220223792
|
17/09/2022
|
Hanri Rongpharpi
|
0419004WL014140
|
Hanri Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575499
|
|
Hanri Rongpharpi
|
()
|
38
|
NILIP
|
AS-19-004-001-097/92 (NO PANCHAYAT)
|
0419004000NRG23170920220223793
|
17/09/2022
|
Lucia Teronpi
|
0419004WL014140
|
Lucia Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575490
|
|
Lucia Teronpi
|
()
|
39
|
NILIP
|
AS-19-004-001-124/120 (NO PANCHAYAT)
|
0419004000NRG23170920220223794
|
17/09/2022
|
DOYA RONGPHARPI
|
0419004WL014140
|
DOYA RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575496
|
|
DOYA RONGPHARPI
|
()
|
40
|
NILIP
|
AS-19-004-001-150/113 (NO PANCHAYAT)
|
0419004000NRG23170920220223797
|
17/09/2022
|
BASAPI HANSEPI
|
0419004WL014140
|
BASAPI HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575489
|
|
BASAPI HANSEPI
|
()
|
41
|
NILIP
|
AS-19-004-001-150/114 (NO PANCHAYAT)
|
0419004000NRG23170920220223798
|
17/09/2022
|
KADOM SINGNARPI
|
0419004WL014140
|
KADOM SINGNARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575482
|
|
KADOM SINGNARPI
|
()
|
42
|
NILIP
|
AS-19-004-001-192/27 (NO PANCHAYAT)
|
0419004000NRG23170920220223802
|
17/09/2022
|
KAVE TERANGPI
|
0419004WL014140
|
KAVE TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575500
|
|
KAVE TERANGPI
|
()
|
43
|
NILIP
|
AS-19-004-001-192/27 (NO PANCHAYAT)
|
0419004000NRG23170920220223801
|
17/09/2022
|
Nokbe Engti
|
0419004WL014140
|
Nokbe Engti
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575494
|
|
Nokbe Engti
|
()
|
44
|
NILIP
|
AS-19-004-001-192/30 (NO PANCHAYAT)
|
0419004000NRG23170920220223803
|
17/09/2022
|
PURNIMA TERANGPI
|
0419004WL014140
|
PURNIMA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575503
|
|
PURNIMA TERANGPI
|
()
|
45
|
NILIP
|
AS-19-004-001-222/12 (NO PANCHAYAT)
|
0419004000NRG23170920220223811
|
17/09/2022
|
Nambor Terang
|
0419004WL014141
|
Nambor Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575492
|
|
Nambor Terang
|
()
|
46
|
NILIP
|
AS-19-004-001-222/31 (NO PANCHAYAT)
|
0419004000NRG23170920220223813
|
17/09/2022
|
HUNDOR RONGPHAR
|
0419004WL014141
|
HUNDOR RONGPHAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575484
|
|
HUNDOR RONGPHAR
|
()
|
47
|
NILIP
|
AS-19-004-001-222/31 (NO PANCHAYAT)
|
0419004000NRG23170920220223814
|
17/09/2022
|
ROBINA HANSEPI
|
0419004WL014141
|
ROBINA HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575505
|
|
ROBINA HANSEPI
|
()
|
48
|
NILIP
|
AS-19-004-001-222/78 (NO PANCHAYAT)
|
0419004000NRG23170920220223818
|
17/09/2022
|
Horen Engti
|
0419004WL014141
|
Horen Engti
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575481
|
|
Horen Engti
|
()
|
49
|
NILIP
|
AS-19-004-001-222/8 (NO PANCHAYAT)
|
0419004000NRG23170920220223819
|
17/09/2022
|
RINA TERANGPI
|
0419004WL014141
|
RINA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575502
|
|
RINA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
50
|
NILIP
|
AS-19-004-001-040/41 (NO PANCHAYAT)
|
0419004000NRG23170920220223770
|
17/09/2022
|
SIMA TISSOPI
|
0419004WL014140
|
SIMA TISSOPI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575478
|
|
MRS SIMA TISSOPI
|
()
|
51
|
NILIP
|
AS-19-004-001-081/20 (NO PANCHAYAT)
|
0419004000NRG23170920220223779
|
17/09/2022
|
PROMILA ENGTIPI
|
0419004WL014140
|
PROMILA ENGTIPI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955575477
|
|
MRS PROMILA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|