|
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-19-004-001-024/215
(NO PANCHAYAT)
|
0419004000NRG23290420220050828
|
29/04/2022
|
Basapi Phangchopi
|
0419004WL002538
|
Basapi Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217768
|
|
BasapiPhangchopi
|
()
|
|
2
|
NILIP
|
AS-19-004-001-024/225
(NO PANCHAYAT)
|
0419004000NRG23290420220050831
|
29/04/2022
|
Kosor Rongpi
|
0419004WL002538
|
Kosor Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217767
|
|
KosorRongpi
|
()
|
|
3
|
NILIP
|
AS-19-004-001-197/60
(NO PANCHAYAT)
|
0419004000NRG23290420220051255
|
29/04/2022
|
ArjinaTissopi
|
0419004WL002548
|
ArjinaTissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217765
|
|
ArjinaTissopi
|
()
|
|
4
|
NILIP
|
AS-19-004-001-197/7
(NO PANCHAYAT)
|
0419004000NRG23290420220051256
|
29/04/2022
|
REKHA RONGPIPI
|
0419004WL002548
|
REKHA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217764
|
|
REKHARONGPIPI
|
()
|
|
5
|
NILIP
|
AS-19-004-001-197/72
(NO PANCHAYAT)
|
0419004000NRG23290420220051259
|
29/04/2022
|
SILA TIMUNGPI
|
0419004WL002548
|
SILA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217766
|
|
SILATIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
6
|
NILIP
|
AS-19-004-001-024/10
(NO PANCHAYAT)
|
0419004000NRG23290420220050812
|
29/04/2022
|
Ripi Rongpipi
|
0419004WL002538
|
Ripi Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217794
|
|
RipiRongpipi
|
()
|
|
7
|
NILIP
|
AS-19-004-001-024/134
(NO PANCHAYAT)
|
0419004000NRG23290420220050813
|
29/04/2022
|
Birsa Munda
|
0419004WL002538
|
Birsa Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217784
|
|
BirsaMunda
|
()
|
|
8
|
NILIP
|
AS-19-004-001-024/159
(NO PANCHAYAT)
|
0419004000NRG23290420220050814
|
29/04/2022
|
Raja Kharija
|
0419004WL002538
|
Raja Kharija
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217783
|
|
RajaKharija
|
()
|
|
9
|
NILIP
|
AS-19-004-001-024/171
(NO PANCHAYAT)
|
0419004000NRG23290420220050815
|
29/04/2022
|
Sibsoron Robidas
|
0419004WL002538
|
Sibsoron Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217785
|
|
SibsoronRobidas
|
()
|
|
10
|
NILIP
|
AS-19-004-001-024/18
(NO PANCHAYAT)
|
0419004000NRG23290420220050816
|
29/04/2022
|
Emili Rongpipi
|
0419004WL002538
|
Emili Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217790
|
|
EmiliRongpipi
|
()
|
|
11
|
NILIP
|
AS-19-004-001-024/204
(NO PANCHAYAT)
|
0419004000NRG23290420220050817
|
29/04/2022
|
Longki Timung
|
0419004WL002538
|
Longki Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217780
|
|
LongkiTimung
|
()
|
|
12
|
NILIP
|
AS-19-004-001-024/204
(NO PANCHAYAT)
|
0419004000NRG23290420220050818
|
29/04/2022
|
Mikri Engti
|
0419004WL002538
|
Mikri Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217786
|
|
MikriEngti
|
()
|
|
13
|
NILIP
|
AS-19-004-001-024/206
(NO PANCHAYAT)
|
0419004000NRG23290420220050819
|
29/04/2022
|
Rina Hansepi
|
0419004WL002538
|
Rina Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217777
|
|
RinaHansepi
|
()
|
|
14
|
NILIP
|
AS-19-004-001-024/207
(NO PANCHAYAT)
|
0419004000NRG23290420220050820
|
29/04/2022
|
Sameli Timungpi
|
0419004WL002538
|
Sameli Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217787
|
|
SameliTimungpi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-024/208
(NO PANCHAYAT)
|
0419004000NRG23290420220050821
|
29/04/2022
|
Biren Singnar
|
0419004WL002538
|
Biren Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217792
|
|
BirenSingnar
|
()
|
|
16
|
NILIP
|
AS-19-004-001-024/209
(NO PANCHAYAT)
|
0419004000NRG23290420220050822
|
29/04/2022
|
Danial Munda
|
0419004WL002538
|
Danial Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217782
|
|
DanialMunda
|
()
|
|
17
|
NILIP
|
AS-19-004-001-024/21
(NO PANCHAYAT)
|
0419004000NRG23290420220050824
|
29/04/2022
|
Kache Teronpi
|
0419004WL002538
|
Kache Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217788
|
|
KacheTeronpi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-024/21
(NO PANCHAYAT)
|
0419004000NRG23290420220050823
|
29/04/2022
|
Sabor Timung
|
0419004WL002538
|
Sabor Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217778
|
|
SaborTimung
|
()
|
|
19
|
NILIP
|
AS-19-004-001-024/214
(NO PANCHAYAT)
|
0419004000NRG23290420220050826
|
29/04/2022
|
Boron Terang
|
0419004WL002538
|
Boron Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217791
|
|
BoronTerang
|
()
|
|
20
|
NILIP
|
AS-19-004-001-024/214
(NO PANCHAYAT)
|
0419004000NRG23290420220050825
|
29/04/2022
|
KasangRongpipi
|
0419004WL002538
|
KasangRongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217793
|
|
KasangRongpipi
|
()
|
|
21
|
NILIP
|
AS-19-004-001-024/215
(NO PANCHAYAT)
|
0419004000NRG23290420220050827
|
29/04/2022
|
Longki Teron
|
0419004WL002538
|
Longki Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217781
|
|
LongkiTeron
|
()
|
|
22
|
NILIP
|
AS-19-004-001-024/22
(NO PANCHAYAT)
|
0419004000NRG23290420220050829
|
29/04/2022
|
Longren Timung
|
0419004WL002538
|
Longren Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217779
|
|
LongrenTimung
|
()
|
|
23
|
NILIP
|
AS-19-004-001-024/220
(NO PANCHAYAT)
|
0419004000NRG23290420220050830
|
29/04/2022
|
Kajor Timungpi
|
0419004WL002538
|
Kajor Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217789
|
|
KajorTimungpi
|
()
|
|
24
|
NILIP
|
AS-19-004-001-188/96
(NO PANCHAYAT)
|
0419004000NRG23290420220051249
|
29/04/2022
|
Projen Ronghang
|
0419004WL002548
|
Projen Ronghang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217795
|
|
ProjenRonghang
|
()
|
|
25
|
NILIP
|
AS-19-004-001-197/48
(NO PANCHAYAT)
|
0419004000NRG23290420220051251
|
29/04/2022
|
Sila Tokbipi
|
0419004WL002548
|
Sila Tokbipi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217796
|
|
SilaTokbipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
26
|
NILIP
|
AS-19-004-001-053/7
(NO PANCHAYAT)
|
0419004000NRG23290420220051248
|
29/04/2022
|
Son Teron
|
0419004WL002548
|
Son Teron
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217772
|
|
SonTeron
|
()
|
|
27
|
NILIP
|
AS-19-004-001-197/48
(NO PANCHAYAT)
|
0419004000NRG23290420220051250
|
29/04/2022
|
Riso Rongpi
|
0419004WL002548
|
Riso Rongpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217773
|
|
RisoRongpi
|
()
|
|
28
|
NILIP
|
AS-19-004-001-197/49
(NO PANCHAYAT)
|
0419004000NRG23290420220051252
|
29/04/2022
|
KARENG PHANGCHOPI
|
0419004WL002548
|
KARENG PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217774
|
|
KARENGPHANGCHOPI
|
()
|
|
29
|
NILIP
|
AS-19-004-001-197/59
(NO PANCHAYAT)
|
0419004000NRG23290420220051253
|
29/04/2022
|
ELIJAT RONGPI
|
0419004WL002548
|
ELIJAT RONGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217776
|
|
ELIJATRONGPI
|
()
|
|
30
|
NILIP
|
AS-19-004-001-197/60
(NO PANCHAYAT)
|
0419004000NRG23290420220051254
|
29/04/2022
|
Mondol Tokbi
|
0419004WL002548
|
Mondol Tokbi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217770
|
|
MondolTokbi
|
()
|
|
31
|
NILIP
|
AS-19-004-001-197/7
(NO PANCHAYAT)
|
0419004000NRG23290420220051257
|
29/04/2022
|
Daniel Rongpi
|
0419004WL002548
|
Daniel Rongpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217771
|
|
DanielRongpi
|
()
|
|
32
|
NILIP
|
AS-19-004-001-197/72
(NO PANCHAYAT)
|
0419004000NRG23290420220051258
|
29/04/2022
|
SARET RONGPI
|
0419004WL002548
|
SARET RONGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217769
|
|
SARETRONGPI
|
()
|
|
33
|
NILIP
|
AS-19-004-001-197/73
(NO PANCHAYAT)
|
0419004000NRG23290420220051260
|
29/04/2022
|
Prodip Rongpi
|
0419004WL002548
|
Prodip Rongpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156217775
|
|
ProdipRongpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48319
|
48319
|
|
|
|
|
|
|
|