|
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-19-004-001-150/104
(NO PANCHAYAT)
|
0419004000NRG23230520220114847
|
23/05/2022
|
SARSING KRO
|
0419004WL005745
|
SARSING KRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885426
|
|
SARSINGKRO
|
()
|
|
2
|
NILIP
|
AS-19-004-001-205/270
(NO PANCHAYAT)
|
0419004000NRG23230520220114809
|
23/05/2022
|
Bina Phangchopi
|
0419004WL005741
|
Bina Phangchopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885428
|
|
BinaPhangchopi
|
()
|
|
3
|
NILIP
|
AS-19-004-001-205/370
(NO PANCHAYAT)
|
0419004000NRG23230520220114812
|
23/05/2022
|
KAKRUNG RONGHANGPI
|
0419004WL005741
|
KAKRUNG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885425
|
|
KAKRUNGRONGHANGPI
|
()
|
|
4
|
NILIP
|
AS-19-004-001-224/27
(NO PANCHAYAT)
|
0419004000NRG23230520220114849
|
23/05/2022
|
KLIRDAP TOKBIPI
|
0419004WL005745
|
KLIRDAP TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885427
|
|
KLIRDAPTOKBIPI
|
()
|
|
5
|
NILIP
|
AS-19-004-001-297/41
(NO PANCHAYAT)
|
0419004000NRG23230520220114856
|
23/05/2022
|
KA RONGPIPI
|
0419004WL005745
|
KA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885429
|
|
KARONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
NILIP
|
AS-19-004-001-150/104
(NO PANCHAYAT)
|
0419004000NRG23230520220114846
|
23/05/2022
|
MERIJEN SINGNARPI
|
0419004WL005745
|
MERIJEN SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885421
|
|
MERIJENSINGNARPI
|
()
|
|
7
|
NILIP
|
AS-19-004-001-179/3
(NO PANCHAYAT)
|
0419004000NRG23230520220114826
|
23/05/2022
|
JURANA HANSEPI
|
0419004WL005742
|
JURANA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885423
|
|
JURANAHANSEPI
|
()
|
|
8
|
NILIP
|
AS-19-004-001-179/74
(NO PANCHAYAT)
|
0419004000NRG23230520220114831
|
23/05/2022
|
Rosi Tissopi
|
0419004WL005742
|
Rosi Tissopi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885422
|
|
RosiTissopi
|
()
|
|
9
|
NILIP
|
AS-19-004-001-205/392
(NO PANCHAYAT)
|
0419004000NRG23230520220114814
|
23/05/2022
|
EJYP RONGPI
|
0419004WL005741
|
EJYP RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885424
|
|
EJYPRONGPI
|
()
|
|
10
|
NILIP
|
AS-19-004-001-205/392
(NO PANCHAYAT)
|
0419004000NRG23230520220114813
|
23/05/2022
|
POKHILA TOKBIPI
|
0419004WL005741
|
POKHILA TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885419
|
|
POKHILATOKBIPI
|
()
|
|
11
|
NILIP
|
AS-19-004-001-205/398
(NO PANCHAYAT)
|
0419004000NRG23230520220114815
|
23/05/2022
|
HUNALI RONGPI
|
0419004WL005741
|
HUNALI RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885416
|
|
HUNALIRONGPI
|
()
|
|
12
|
NILIP
|
AS-19-004-001-210/29
(NO PANCHAYAT)
|
0419004000NRG23230520220114833
|
23/05/2022
|
MECAH TISSOPI
|
0419004WL005742
|
MECAH TISSOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885420
|
|
MECAHTISSOPI
|
()
|
|
13
|
NILIP
|
AS-19-004-001-224/42
(NO PANCHAYAT)
|
0419004000NRG23230520220114852
|
23/05/2022
|
Kajor Kropi
|
0419004WL005745
|
Kajor Kropi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885418
|
|
KajorKropi
|
()
|
|
14
|
NILIP
|
AS-19-004-001-224/75
(NO PANCHAYAT)
|
0419004000NRG23230520220114854
|
23/05/2022
|
Amphu Kropi
|
0419004WL005745
|
Amphu Kropi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885417
|
|
AmphuKropi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
15
|
NILIP
|
AS-19-004-001-179/22
(NO PANCHAYAT)
|
0419004000NRG23230520220114824
|
23/05/2022
|
Dilip Teron
|
0419004WL005742
|
Dilip Teron
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885431
|
|
DilipTeron
|
()
|
|
16
|
NILIP
|
AS-19-004-001-179/22
(NO PANCHAYAT)
|
0419004000NRG23230520220114825
|
23/05/2022
|
Kache Engtipi
|
0419004WL005742
|
Kache Engtipi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885409
|
|
KacheEngtipi
|
()
|
|
17
|
NILIP
|
AS-19-004-001-179/3
(NO PANCHAYAT)
|
0419004000NRG23230520220114827
|
23/05/2022
|
Trustmur Tokbi
|
0419004WL005742
|
Trustmur Tokbi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885411
|
|
TrustmurTokbi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-179/52
(NO PANCHAYAT)
|
0419004000NRG23230520220114829
|
23/05/2022
|
Hana Killingpi
|
0419004WL005742
|
Hana Killingpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885408
|
|
HanaKillingpi
|
()
|
|
19
|
NILIP
|
AS-19-004-001-179/52
(NO PANCHAYAT)
|
0419004000NRG23230520220114828
|
23/05/2022
|
Josia Hanse
|
0419004WL005742
|
Josia Hanse
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885414
|
|
JosiaHanse
|
()
|
|
20
|
NILIP
|
AS-19-004-001-179/74
(NO PANCHAYAT)
|
0419004000NRG23230520220114830
|
23/05/2022
|
Rojina Tokbipi
|
0419004WL005742
|
Rojina Tokbipi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885413
|
|
RojinaTokbipi
|
()
|
|
21
|
NILIP
|
AS-19-004-001-205/269
(NO PANCHAYAT)
|
0419004000NRG23230520220114808
|
23/05/2022
|
ALIEO RENGMA
|
0419004WL005741
|
ALIEO RENGMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885415
|
|
ALIEORENGMA
|
()
|
|
22
|
NILIP
|
AS-19-004-001-205/290
(NO PANCHAYAT)
|
0419004000NRG23230520220114810
|
23/05/2022
|
AMPHU RONGHANGPI
|
0419004WL005741
|
AMPHU RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885432
|
|
AMPHURONGHANGPI
|
()
|
|
23
|
NILIP
|
AS-19-004-001-205/298
(NO PANCHAYAT)
|
0419004000NRG23230520220114811
|
23/05/2022
|
Kache Ronghangpi
|
0419004WL005741
|
Kache Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885412
|
|
KacheRonghangpi
|
()
|
|
24
|
NILIP
|
AS-19-004-001-210/29
(NO PANCHAYAT)
|
0419004000NRG23230520220114832
|
23/05/2022
|
Biren Engti
|
0419004WL005742
|
Biren Engti
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885430
|
|
BirenEngti
|
()
|
|
25
|
NILIP
|
AS-19-004-001-224/27
(NO PANCHAYAT)
|
0419004000NRG23230520220114848
|
23/05/2022
|
Monsing Kro
|
0419004WL005745
|
Monsing Kro
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885434
|
|
MonsingKro
|
()
|
|
26
|
NILIP
|
AS-19-004-001-224/33
(NO PANCHAYAT)
|
0419004000NRG23230520220114850
|
23/05/2022
|
Honoli Tissopi
|
0419004WL005745
|
Honoli Tissopi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885406
|
|
HonoliTissopi
|
()
|
|
27
|
NILIP
|
AS-19-004-001-224/42
(NO PANCHAYAT)
|
0419004000NRG23230520220114851
|
23/05/2022
|
Paniram Ronghang
|
0419004WL005745
|
Paniram Ronghang
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885410
|
|
PaniramRonghang
|
()
|
|
28
|
NILIP
|
AS-19-004-001-224/75
(NO PANCHAYAT)
|
0419004000NRG23230520220114853
|
23/05/2022
|
Deben Rongpi
|
0419004WL005745
|
Deben Rongpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885407
|
|
DebenRongpi
|
()
|
|
29
|
NILIP
|
AS-19-004-001-224/92
(NO PANCHAYAT)
|
0419004000NRG23230520220114855
|
23/05/2022
|
TERASA RONGHANGPI
|
0419004WL005745
|
TERASA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670885433
|
|
TERASARONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46487
|
46487
|
|
|
|
|
|
|
|