|
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-19-004-001-041/51
(NO PANCHAYAT)
|
0419004000NRG23080820220197535
|
08/08/2022
|
Arwin Ronghang
|
0419004WL011864
|
Arwin Ronghang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067468
|
|
Arwin Ronghang
|
()
|
|
2
|
NILIP
|
AS-19-004-001-041/51
(NO PANCHAYAT)
|
0419004000NRG23080820220197536
|
08/08/2022
|
Kerolin Rongpharpi
|
0419004WL011864
|
Kerolin Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067457
|
|
Kerolin Rongpharpi
|
()
|
|
3
|
NILIP
|
AS-19-004-001-041/70
(NO PANCHAYAT)
|
0419004000NRG23080820220197542
|
08/08/2022
|
ANANDO TERANG
|
0419004WL011864
|
ANANDO TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067476
|
|
ANANDO TERANG
|
()
|
|
4
|
NILIP
|
AS-19-004-001-041/70
(NO PANCHAYAT)
|
0419004000NRG23080820220197541
|
08/08/2022
|
PREMI PHANGCHOPI
|
0419004WL011864
|
PREMI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067465
|
|
PREMI PHANGCHOPI
|
()
|
|
5
|
NILIP
|
AS-19-004-001-041/83
(NO PANCHAYAT)
|
0419004000NRG23080820220197544
|
08/08/2022
|
BIWEL PHANGCHO
|
0419004WL011864
|
BIWEL PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067473
|
|
BIWEL PHANGCHO
|
()
|
|
6
|
NILIP
|
AS-19-004-001-041/83
(NO PANCHAYAT)
|
0419004000NRG23080820220197543
|
08/08/2022
|
PRETY ENGTIPI
|
0419004WL011864
|
PRETY ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067460
|
|
PRETY ENGTIPI
|
()
|
|
7
|
NILIP
|
AS-19-004-001-115/49
(NO PANCHAYAT)
|
0419004000NRG23080820220197547
|
08/08/2022
|
PREETY PHANGCHOPI
|
0419004WL011864
|
PREETY PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067464
|
|
PREETY PHANGCHOPI
|
()
|
|
8
|
NILIP
|
AS-19-004-001-115/51
(NO PANCHAYAT)
|
0419004000NRG23080820220197549
|
08/08/2022
|
KACHE RONGHANGPI
|
0419004WL011864
|
KACHE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067452
|
|
KACHE RONGHANGPI
|
()
|
|
9
|
NILIP
|
AS-19-004-001-115/60
(NO PANCHAYAT)
|
0419004000NRG23080820220197551
|
08/08/2022
|
Maina Timungpi
|
0419004WL011864
|
Maina Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067463
|
|
Maina Timungpi
|
()
|
|
10
|
NILIP
|
AS-19-004-001-115/64
(NO PANCHAYAT)
|
0419004000NRG23080820220197552
|
08/08/2022
|
WIN RONGPI
|
0419004WL011864
|
WIN RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067454
|
|
WIN RONGPI
|
()
|
|
11
|
NILIP
|
AS-19-004-001-115/68
(NO PANCHAYAT)
|
0419004000NRG23080820220197554
|
08/08/2022
|
Jina Kropi
|
0419004WL011864
|
Jina Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067459
|
|
Jina Kropi
|
()
|
|
12
|
NILIP
|
AS-19-004-001-115/97
(NO PANCHAYAT)
|
0419004000NRG23080820220197555
|
08/08/2022
|
BIDYASING RONGPI
|
0419004WL011864
|
BIDYASING RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067475
|
|
BIDYASING RONGPI
|
()
|
|
13
|
NILIP
|
AS-19-004-001-205/161
(NO PANCHAYAT)
|
0419004000NRG23080820220197556
|
08/08/2022
|
Rena Ronghangpi
|
0419004WL011864
|
Rena Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4026067478
|
No Such Account
|
|
|
|
14
|
NILIP
|
AS-19-004-001-205/168
(NO PANCHAYAT)
|
0419004000NRG23080820220197557
|
08/08/2022
|
LILI HANSEPI
|
0419004WL011864
|
LILI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067469
|
|
LILI HANSEPI
|
()
|
|
15
|
NILIP
|
AS-19-004-001-205/168
(NO PANCHAYAT)
|
0419004000NRG23080820220197558
|
08/08/2022
|
SARSING TOKBI
|
0419004WL011864
|
SARSING TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067471
|
|
SARSING TOKBI
|
()
|
|
16
|
NILIP
|
AS-19-004-001-205/231
(NO PANCHAYAT)
|
0419004000NRG23080820220197560
|
08/08/2022
|
KA RONGPHARPI
|
0419004WL011864
|
KA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067474
|
|
KA RONGPHARPI
|
()
|
|
17
|
NILIP
|
AS-19-004-001-205/260
(NO PANCHAYAT)
|
0419004000NRG23080820220197562
|
08/08/2022
|
KACHAI RONGHANGPI
|
0419004WL011864
|
KACHAI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067467
|
|
KACHAI RONGHANGPI
|
()
|
|
18
|
NILIP
|
AS-19-004-001-205/326
(NO PANCHAYAT)
|
0419004000NRG23080820220197564
|
08/08/2022
|
Phudang Tokbipi
|
0419004WL011864
|
Phudang Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067470
|
|
Phudang Tokbipi
|
()
|
|
19
|
NILIP
|
AS-19-004-001-205/373
(NO PANCHAYAT)
|
0419004000NRG23080820220197565
|
08/08/2022
|
JELINA TIMUNGPI
|
0419004WL011864
|
JELINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067458
|
|
JELINA TIMUNGPI
|
()
|
|
20
|
NILIP
|
AS-19-004-001-205/376
(NO PANCHAYAT)
|
0419004000NRG23080820220197566
|
08/08/2022
|
RINA RONGPIPI
|
0419004WL011864
|
RINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067455
|
|
RINA RONGPIPI
|
()
|
|
21
|
NILIP
|
AS-19-004-001-205/379
(NO PANCHAYAT)
|
0419004000NRG23080820220197568
|
08/08/2022
|
JIMA RONGHANGPI
|
0419004WL011864
|
JIMA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067453
|
|
JIMA RONGHANGPI
|
()
|
|
22
|
NILIP
|
AS-19-004-001-205/379
(NO PANCHAYAT)
|
0419004000NRG23080820220197567
|
08/08/2022
|
TENGING TOKBI
|
0419004WL011864
|
TENGING TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067466
|
|
TENGING TOKBI
|
()
|
|
23
|
NILIP
|
AS-19-004-001-205/390
(NO PANCHAYAT)
|
0419004000NRG23080820220197570
|
08/08/2022
|
ROBINSON TOKBI
|
0419004WL011864
|
ROBINSON TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067477
|
|
ROBINSON TOKBI
|
()
|
|
24
|
NILIP
|
AS-19-004-001-205/390
(NO PANCHAYAT)
|
0419004000NRG23080820220197569
|
08/08/2022
|
ROSHMI KROPI
|
0419004WL011864
|
ROSHMI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067456
|
|
ROSHMI KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
25
|
NILIP
|
AS-19-004-001-041/56
(NO PANCHAYAT)
|
0419004000NRG23080820220197538
|
08/08/2022
|
GABRILA RONGHANGPI
|
0419004WL011864
|
GABRILA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067484
|
|
GABRILA RONGHANGPI
|
()
|
|
26
|
NILIP
|
AS-19-004-001-041/56
(NO PANCHAYAT)
|
0419004000NRG23080820220197537
|
08/08/2022
|
Rajib Phangcho
|
0419004WL011864
|
Rajib Phangcho
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067472
|
|
Rajib Phangcho
|
()
|
|
27
|
NILIP
|
AS-19-004-001-041/60
(NO PANCHAYAT)
|
0419004000NRG23080820220197539
|
08/08/2022
|
Lutor Rongphar
|
0419004WL011864
|
Lutor Rongphar
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067480
|
|
Lutor Rongphar
|
()
|
|
28
|
NILIP
|
AS-19-004-001-041/60
(NO PANCHAYAT)
|
0419004000NRG23080820220197540
|
08/08/2022
|
Rengka Kropi
|
0419004WL011864
|
Rengka Kropi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067461
|
|
Rengka Kropi
|
()
|
|
29
|
NILIP
|
AS-19-004-001-115/32
(NO PANCHAYAT)
|
0419004000NRG23080820220197545
|
08/08/2022
|
Sabet Engtipi
|
0419004WL011864
|
Sabet Engtipi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067479
|
|
Sabet Engtipi
|
()
|
|
30
|
NILIP
|
AS-19-004-001-115/37
(NO PANCHAYAT)
|
0419004000NRG23080820220197546
|
08/08/2022
|
CHANDRO RONGPI
|
0419004WL011864
|
CHANDRO RONGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067485
|
|
CHANDRO RONGPI
|
()
|
|
31
|
NILIP
|
AS-19-004-001-115/51
(NO PANCHAYAT)
|
0419004000NRG23080820220197548
|
08/08/2022
|
Havar Tokbi
|
0419004WL011864
|
Havar Tokbi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067487
|
|
Havar Tokbi
|
()
|
|
32
|
NILIP
|
AS-19-004-001-115/60
(NO PANCHAYAT)
|
0419004000NRG23080820220197550
|
08/08/2022
|
Babu Rongpi
|
0419004WL011864
|
Babu Rongpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067462
|
|
Babu Rongpi
|
()
|
|
33
|
NILIP
|
AS-19-004-001-115/64
(NO PANCHAYAT)
|
0419004000NRG23080820220197553
|
08/08/2022
|
Jina Killingpi
|
0419004WL011864
|
Jina Killingpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067486
|
|
Jina Killingpi
|
()
|
|
34
|
NILIP
|
AS-19-004-001-205/175
(NO PANCHAYAT)
|
0419004000NRG23080820220197559
|
08/08/2022
|
TENZING TOKBI
|
0419004WL011864
|
TENZING TOKBI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067482
|
|
TENZING TOKBI
|
()
|
|
35
|
NILIP
|
AS-19-004-001-205/242
(NO PANCHAYAT)
|
0419004000NRG23080820220197561
|
08/08/2022
|
KEN KILLING
|
0419004WL011864
|
KEN KILLING
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026067481
|
|
KEN KILLING
|
()
|
|
36
|
NILIP
|
AS-19-004-001-205/285
(NO PANCHAYAT)
|
0419004000NRG23080820220197563
|
08/08/2022
|
DIMI TERONPI
|
0419004WL011864
|
DIMI TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067483
|
|
DIMI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56105
|
56105
|
|
|
|
|
|
|
|