|
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-19-004-001-108/276
(NO PANCHAYAT)
|
0419004000NRG23120420220001209
|
12/04/2022
|
Purnima Kropi
|
0419004WL000100
|
Purnima Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326938
|
|
PurnimaKropi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NILIP
|
AS-19-004-001-108/276
(NO PANCHAYAT)
|
0419004000NRG23120420220001208
|
12/04/2022
|
Ken Singnar
|
0419004WL000100
|
Ken Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326983
|
|
KenSingnar
|
()
|
|
3
|
NILIP
|
AS-19-004-001-299/24
(NO PANCHAYAT)
|
0419004000NRG23120420220001198
|
12/04/2022
|
Jamin Taro
|
0419004WL000099
|
Jamin Taro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326944
|
|
JaminTaro
|
()
|
|
4
|
NILIP
|
AS-19-004-001-299/24
(NO PANCHAYAT)
|
0419004000NRG23120420220001199
|
12/04/2022
|
Kave Rongpipi
|
0419004WL000099
|
Kave Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326980
|
|
KaveRongpipi
|
()
|
|
5
|
NILIP
|
AS-19-004-001-299/26
(NO PANCHAYAT)
|
0419004000NRG23120420220001200
|
12/04/2022
|
Kadom Singnarpi
|
0419004WL000099
|
Kadom Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326975
|
|
KadomSingnarpi
|
()
|
|
6
|
NILIP
|
AS-19-004-001-299/27
(NO PANCHAYAT)
|
0419004000NRG23120420220001201
|
12/04/2022
|
Maloti Ronghangpi
|
0419004WL000099
|
Maloti Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326984
|
|
MalotiRonghangpi
|
()
|
|
7
|
NILIP
|
AS-19-004-001-299/39
(NO PANCHAYAT)
|
0419004000NRG23120420220001202
|
12/04/2022
|
Basapi Taropi
|
0419004WL000099
|
Basapi Taropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326986
|
|
BasapiTaropi
|
()
|
|
8
|
NILIP
|
AS-19-004-001-299/42
(NO PANCHAYAT)
|
0419004000NRG23120420220001203
|
12/04/2022
|
Kave Terangpi
|
0419004WL000099
|
Kave Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326964
|
|
KaveTerangpi
|
()
|
|
9
|
NILIP
|
AS-19-004-001-299/45
(NO PANCHAYAT)
|
0419004000NRG23120420220001204
|
12/04/2022
|
Dhon Engtipi
|
0419004WL000099
|
Dhon Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326991
|
|
DhonEngtipi
|
()
|
|
10
|
NILIP
|
AS-19-004-001-299/9
(NO PANCHAYAT)
|
0419004000NRG23120420220001207
|
12/04/2022
|
Alika Tissopi
|
0419004WL000099
|
Alika Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326990
|
|
AlikaTissopi
|
()
|
|
11
|
NILIP
|
AS-19-004-001-299/9
(NO PANCHAYAT)
|
0419004000NRG23120420220001206
|
12/04/2022
|
Mohonsing Bey
|
0419004WL000099
|
Mohonsing Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326943
|
|
MohonsingBey
|
()
|
|
12
|
NILIP
|
AS-19-004-001-330/1
(NO PANCHAYAT)
|
0419004000NRG23120420220001210
|
12/04/2022
|
CHANGEYA TERANGPI
|
0419004WL000100
|
CHANGEYA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326959
|
|
CHANGEYATERANGPI
|
()
|
|
13
|
NILIP
|
AS-19-004-001-330/17
(NO PANCHAYAT)
|
0419004000NRG23120420220001211
|
12/04/2022
|
Puram Timung
|
0419004WL000100
|
Puram Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326976
|
|
PuramTimung
|
()
|
|
14
|
NILIP
|
AS-19-004-001-330/22
(NO PANCHAYAT)
|
0419004000NRG23120420220001213
|
12/04/2022
|
Bangpi Teronpi
|
0419004WL000100
|
Bangpi Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326971
|
|
BangpiTeronpi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-330/22
(NO PANCHAYAT)
|
0419004000NRG23120420220001212
|
12/04/2022
|
Kangbura Singner
|
0419004WL000100
|
Kangbura Singner
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326985
|
|
KangburaSingner
|
()
|
|
16
|
NILIP
|
AS-19-004-001-330/23
(NO PANCHAYAT)
|
0419004000NRG23120420220001214
|
12/04/2022
|
Juken Lekthe
|
0419004WL000100
|
Juken Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326957
|
|
JukenLekthe
|
()
|
|
17
|
NILIP
|
AS-19-004-001-330/24
(NO PANCHAYAT)
|
0419004000NRG23120420220001217
|
12/04/2022
|
CHAPI LEKTHEPI
|
0419004WL000100
|
CHAPI LEKTHEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326967
|
|
CHAPILEKTHEPI
|
()
|
|
18
|
NILIP
|
AS-19-004-001-330/24
(NO PANCHAYAT)
|
0419004000NRG23120420220001216
|
12/04/2022
|
Sapha Timung
|
0419004WL000100
|
Sapha Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326955
|
|
SaphaTimung
|
()
|
|
19
|
NILIP
|
AS-19-004-001-330/25
(NO PANCHAYAT)
|
0419004000NRG23120420220001218
|
12/04/2022
|
Loren Timung
|
0419004WL000100
|
Loren Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326972
|
|
LorenTimung
|
()
|
|
20
|
NILIP
|
AS-19-004-001-330/25
(NO PANCHAYAT)
|
0419004000NRG23120420220001219
|
12/04/2022
|
MARIJEN TERONPI
|
0419004WL000100
|
MARIJEN TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326954
|
|
MARIJENTERONPI
|
()
|
|
21
|
NILIP
|
AS-19-004-001-330/26
(NO PANCHAYAT)
|
0419004000NRG23120420220001222
|
12/04/2022
|
Chika Teronpi
|
0419004WL000100
|
Chika Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326979
|
|
ChikaTeronpi
|
()
|
|
22
|
NILIP
|
AS-19-004-001-330/26
(NO PANCHAYAT)
|
0419004000NRG23120420220001220
|
12/04/2022
|
Narson Singnar
|
0419004WL000100
|
Narson Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326946
|
|
NarsonSingnar
|
()
|
|
23
|
NILIP
|
AS-19-004-001-330/26
(NO PANCHAYAT)
|
0419004000NRG23120420220001221
|
12/04/2022
|
Sarsing Singnar
|
0419004WL000100
|
Sarsing Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326978
|
|
SarsingSingnar
|
()
|
|
24
|
NILIP
|
AS-19-004-001-330/27
(NO PANCHAYAT)
|
0419004000NRG23120420220001223
|
12/04/2022
|
Nali Engtipi
|
0419004WL000100
|
Nali Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326941
|
|
NaliEngtipi
|
()
|
|
25
|
NILIP
|
AS-19-004-001-330/31
(NO PANCHAYAT)
|
0419004000NRG23120420220001225
|
12/04/2022
|
FUDANG ENGTIPI
|
0419004WL000100
|
FUDANG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326965
|
|
FUDANGENGTIPI
|
()
|
|
26
|
NILIP
|
AS-19-004-001-330/31
(NO PANCHAYAT)
|
0419004000NRG23120420220001224
|
12/04/2022
|
Son Timung
|
0419004WL000100
|
Son Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326950
|
|
SonTimung
|
()
|
|
27
|
NILIP
|
AS-19-004-001-330/34
(NO PANCHAYAT)
|
0419004000NRG23120420220001227
|
12/04/2022
|
BACHA TERANGPI
|
0419004WL000100
|
BACHA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326970
|
|
BACHATERANGPI
|
()
|
|
28
|
NILIP
|
AS-19-004-001-330/35
(NO PANCHAYAT)
|
0419004000NRG23120420220001228
|
12/04/2022
|
Gunda Munda
|
0419004WL000100
|
Gunda Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326948
|
|
GundaMunda
|
()
|
|
29
|
NILIP
|
AS-19-004-001-330/35
(NO PANCHAYAT)
|
0419004000NRG23120420220001229
|
12/04/2022
|
RAIMANI MURA
|
0419004WL000100
|
RAIMANI MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326961
|
|
RAIMANIMURA
|
()
|
|
30
|
NILIP
|
AS-19-004-001-330/36
(NO PANCHAYAT)
|
0419004000NRG23120420220001230
|
12/04/2022
|
Joison Singner
|
0419004WL000100
|
Joison Singner
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326958
|
|
JoisonSingner
|
()
|
|
31
|
NILIP
|
AS-19-004-001-330/36
(NO PANCHAYAT)
|
0419004000NRG23120420220001231
|
12/04/2022
|
Tadra Lekthepi
|
0419004WL000100
|
Tadra Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326968
|
|
TadraLekthepi
|
()
|
|
32
|
NILIP
|
AS-19-004-001-330/37
(NO PANCHAYAT)
|
0419004000NRG23120420220001232
|
12/04/2022
|
Pridy Timung
|
0419004WL000100
|
Pridy Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326949
|
|
PridyTimung
|
()
|
|
33
|
NILIP
|
AS-19-004-001-330/37
(NO PANCHAYAT)
|
0419004000NRG23120420220001233
|
12/04/2022
|
RANAJINA TERONPI
|
0419004WL000100
|
RANAJINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326982
|
|
RANAJINATERONPI
|
()
|
|
34
|
NILIP
|
AS-19-004-001-330/38
(NO PANCHAYAT)
|
0419004000NRG23120420220001234
|
12/04/2022
|
KARENG SINGNARPI
|
0419004WL000100
|
KARENG SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326960
|
|
KARENGSINGNARPI
|
()
|
|
35
|
NILIP
|
AS-19-004-001-330/39
(NO PANCHAYAT)
|
0419004000NRG23120420220001236
|
12/04/2022
|
Jangmed Terangpi
|
0419004WL000100
|
Jangmed Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326981
|
|
JangmedTerangpi
|
()
|
|
36
|
NILIP
|
AS-19-004-001-330/39
(NO PANCHAYAT)
|
0419004000NRG23120420220001235
|
12/04/2022
|
Joising Singnar
|
0419004WL000100
|
Joising Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326952
|
|
JoisingSingnar
|
()
|
|
37
|
NILIP
|
AS-19-004-001-330/40
(NO PANCHAYAT)
|
0419004000NRG23120420220001237
|
12/04/2022
|
chapi Teronpi
|
0419004WL000100
|
chapi Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326947
|
|
chapiTeronpi
|
()
|
|
38
|
NILIP
|
AS-19-004-001-330/41
(NO PANCHAYAT)
|
0419004000NRG23120420220001238
|
12/04/2022
|
Puchi Telecha
|
0419004WL000100
|
Puchi Telecha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326973
|
|
PuchiTelecha
|
()
|
|
39
|
NILIP
|
AS-19-004-001-330/42
(NO PANCHAYAT)
|
0419004000NRG23120420220001240
|
12/04/2022
|
Kave Rongpipi
|
0419004WL000100
|
Kave Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326966
|
|
KaveRongpipi
|
()
|
|
40
|
NILIP
|
AS-19-004-001-330/42
(NO PANCHAYAT)
|
0419004000NRG23120420220001239
|
12/04/2022
|
Longki Timung
|
0419004WL000100
|
Longki Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326945
|
|
LongkiTimung
|
()
|
|
41
|
NILIP
|
AS-19-004-001-330/43
(NO PANCHAYAT)
|
0419004000NRG23120420220001241
|
12/04/2022
|
Horen Lekthe
|
0419004WL000100
|
Horen Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326951
|
|
HorenLekthe
|
()
|
|
42
|
NILIP
|
AS-19-004-001-330/45
(NO PANCHAYAT)
|
0419004000NRG23120420220001243
|
12/04/2022
|
Bharati Teronpi
|
0419004WL000100
|
Bharati Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326974
|
|
BharatiTeronpi
|
()
|
|
43
|
NILIP
|
AS-19-004-001-330/46
(NO PANCHAYAT)
|
0419004000NRG23120420220001244
|
12/04/2022
|
Kade Teronpi
|
0419004WL000100
|
Kade Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326953
|
|
KadeTeronpi
|
()
|
|
44
|
NILIP
|
AS-19-004-001-330/48
(NO PANCHAYAT)
|
0419004000NRG23120420220001245
|
12/04/2022
|
Hun Lekthe
|
0419004WL000100
|
Hun Lekthe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326956
|
|
HunLekthe
|
()
|
|
45
|
NILIP
|
AS-19-004-001-330/49
(NO PANCHAYAT)
|
0419004000NRG23120420220001247
|
12/04/2022
|
Mekri Teronpi
|
0419004WL000100
|
Mekri Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326969
|
|
MekriTeronpi
|
()
|
|
46
|
NILIP
|
AS-19-004-001-330/50
(NO PANCHAYAT)
|
0419004000NRG23120420220001249
|
12/04/2022
|
Bika Teronpi
|
0419004WL000100
|
Bika Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326962
|
|
BikaTeronpi
|
()
|
|
47
|
NILIP
|
AS-19-004-001-330/50
(NO PANCHAYAT)
|
0419004000NRG23120420220001248
|
12/04/2022
|
Rajen Timung
|
0419004WL000100
|
Rajen Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326977
|
|
RajenTimung
|
()
|
|
48
|
NILIP
|
AS-19-004-001-330/60
(NO PANCHAYAT)
|
0419004000NRG23120420220001250
|
12/04/2022
|
BASAPI TERONPI
|
0419004WL000100
|
BASAPI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326942
|
|
BASAPITERONPI
|
()
|
|
49
|
NILIP
|
AS-19-004-001-330/60
(NO PANCHAYAT)
|
0419004000NRG23120420220001251
|
12/04/2022
|
RAMSING TIMUNG
|
0419004WL000100
|
RAMSING TIMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326963
|
|
RAMSINGTIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
50
|
NILIP
|
AS-19-004-001-330/43
(NO PANCHAYAT)
|
0419004000NRG23120420220001242
|
12/04/2022
|
Kamil Singnarpi
|
0419004WL000100
|
Kamil Singnarpi
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326989
|
|
KamilSingnarpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
NILIP
|
AS-19-004-001-299/72
(NO PANCHAYAT)
|
0419004000NRG23120420220001205
|
12/04/2022
|
Indira Beypi
|
0419004WL000099
|
Indira Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326988
|
|
IndiraBeypi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
NILIP
|
AS-19-004-001-330/23
(NO PANCHAYAT)
|
0419004000NRG23120420220001215
|
12/04/2022
|
Kanong Singnarpi
|
0419004WL000100
|
Kanong Singnarpi
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326940
|
|
KANONG SINGNARPI
|
()
|
|
53
|
NILIP
|
AS-19-004-001-330/32
(NO PANCHAYAT)
|
0419004000NRG23120420220001226
|
12/04/2022
|
Merina Teronpi
|
0419004WL000100
|
Merina Teronpi
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326987
|
|
MERINA TERANGPI
|
()
|
|
54
|
NILIP
|
AS-19-004-001-330/49
(NO PANCHAYAT)
|
0419004000NRG23120420220001246
|
12/04/2022
|
Kareng Teronpi
|
0419004WL000100
|
Kareng Teronpi
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326939
|
|
KARENG TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|