|
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-19-004-001-008/12
(NO PANCHAYAT)
|
0419004000NRG23090920220218299
|
10/09/2022
|
Milbon Terangpi
|
0419004WL013588
|
Milbon Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319263
|
|
Milbon Terangpi
|
()
|
|
2
|
NILIP
|
AS-19-004-001-008/21
(NO PANCHAYAT)
|
0419004000NRG23090920220218300
|
10/09/2022
|
Ramsing Engti
|
0419004WL013588
|
Ramsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319244
|
|
Ramsing Engti
|
()
|
|
3
|
NILIP
|
AS-19-004-001-008/31
(NO PANCHAYAT)
|
0419004000NRG23090920220218301
|
10/09/2022
|
Narson Teron
|
0419004WL013588
|
Narson Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319235
|
|
Narson Teron
|
()
|
|
4
|
NILIP
|
AS-19-004-001-008/45
(NO PANCHAYAT)
|
0419004000NRG23090920220218302
|
10/09/2022
|
Kenson Tokbi
|
0419004WL013588
|
Kenson Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319237
|
|
Kenson Tokbi
|
()
|
|
5
|
NILIP
|
AS-19-004-001-008/46
(NO PANCHAYAT)
|
0419004000NRG23090920220218303
|
10/09/2022
|
Prodip Terang
|
0419004WL013588
|
Prodip Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319229
|
|
Prodip Terang
|
()
|
|
6
|
NILIP
|
AS-19-004-001-008/49
(NO PANCHAYAT)
|
0419004000NRG23090920220218304
|
10/09/2022
|
Chondro Teron
|
0419004WL013588
|
Chondro Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319260
|
|
Chondro Teron
|
()
|
|
7
|
NILIP
|
AS-19-004-001-008/50
(NO PANCHAYAT)
|
0419004000NRG23090920220218305
|
10/09/2022
|
Boron Teron
|
0419004WL013588
|
Boron Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319223
|
|
Boron Teron
|
()
|
|
8
|
NILIP
|
AS-19-004-001-008/63
(NO PANCHAYAT)
|
0419004000NRG23090920220218306
|
10/09/2022
|
Kensing Engti
|
0419004WL013588
|
Kensing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319222
|
|
Kensing Engti
|
()
|
|
9
|
NILIP
|
AS-19-004-001-008/66
(NO PANCHAYAT)
|
0419004000NRG23090920220218307
|
10/09/2022
|
Bapu Teron
|
0419004WL013588
|
Bapu Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319224
|
|
Bapu Teron
|
()
|
|
10
|
NILIP
|
AS-19-004-001-008/70
(NO PANCHAYAT)
|
0419004000NRG23090920220218308
|
10/09/2022
|
Kare Ronghangpi
|
0419004WL013588
|
Kare Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319236
|
|
Kare Ronghangpi
|
()
|
|
11
|
NILIP
|
AS-19-004-001-008/89-A
(NO PANCHAYAT)
|
0419004000NRG23090920220218309
|
10/09/2022
|
David Engti
|
0419004WL013588
|
David Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319243
|
|
David Engti
|
()
|
|
12
|
NILIP
|
AS-19-004-001-008/97
(NO PANCHAYAT)
|
0419004000NRG23090920220218310
|
10/09/2022
|
Omphu Ingtipi
|
0419004WL013588
|
Omphu Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319216
|
|
Omphu Ingtipi
|
()
|
|
13
|
NILIP
|
AS-19-004-001-189/103
(NO PANCHAYAT)
|
0419004000NRG23090920220218324
|
10/09/2022
|
Nokbe Teron
|
0419004WL013590
|
Nokbe Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319219
|
|
Nokbe Teron
|
()
|
|
14
|
NILIP
|
AS-19-004-001-189/18
(NO PANCHAYAT)
|
0419004000NRG23090920220218325
|
10/09/2022
|
Rensing Teron
|
0419004WL013590
|
Rensing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319238
|
|
Rensing Teron
|
()
|
|
15
|
NILIP
|
AS-19-004-001-189/21
(NO PANCHAYAT)
|
0419004000NRG23090920220218326
|
10/09/2022
|
Maloti Lekthepi
|
0419004WL013590
|
Maloti Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319228
|
|
Maloti Lekthepi
|
()
|
|
16
|
NILIP
|
AS-19-004-001-189/22
(NO PANCHAYAT)
|
0419004000NRG23090920220218327
|
10/09/2022
|
Merijen Ronghangpi
|
0419004WL013590
|
Merijen Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319225
|
|
Merijen Ronghangpi
|
()
|
|
17
|
NILIP
|
AS-19-004-001-189/25
(NO PANCHAYAT)
|
0419004000NRG23090920220218328
|
10/09/2022
|
Bina Teronpi
|
0419004WL013590
|
Bina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319241
|
|
Bina Teronpi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-189/29
(NO PANCHAYAT)
|
0419004000NRG23090920220218329
|
10/09/2022
|
Martha Langnehpi
|
0419004WL013590
|
Martha Langnehpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319227
|
|
Martha Langnehpi
|
()
|
|
19
|
NILIP
|
AS-19-004-001-189/31
(NO PANCHAYAT)
|
0419004000NRG23090920220218330
|
10/09/2022
|
Alina Langnehpi
|
0419004WL013590
|
Alina Langnehpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319231
|
|
Alina Langnehpi
|
()
|
|
20
|
NILIP
|
AS-19-004-001-189/34
(NO PANCHAYAT)
|
0419004000NRG23090920220218331
|
10/09/2022
|
Kareng Singnerpi
|
0419004WL013590
|
Kareng Singnerpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319239
|
|
Kareng Singnerpi
|
()
|
|
21
|
NILIP
|
AS-19-004-001-189/36
(NO PANCHAYAT)
|
0419004000NRG23090920220218332
|
10/09/2022
|
Khoi Singner
|
0419004WL013590
|
Khoi Singner
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319226
|
|
Khoi Singner
|
()
|
|
22
|
NILIP
|
AS-19-004-001-189/58
(NO PANCHAYAT)
|
0419004000NRG23090920220218333
|
10/09/2022
|
Kangbura Teron
|
0419004WL013590
|
Kangbura Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319246
|
|
Kangbura Teron
|
()
|
|
23
|
NILIP
|
AS-19-004-001-189/7
(NO PANCHAYAT)
|
0419004000NRG23090920220218334
|
10/09/2022
|
Manai Ronghangpi
|
0419004WL013590
|
Manai Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319240
|
|
Manai Ronghangpi
|
()
|
|
24
|
NILIP
|
AS-19-004-001-189/70
(NO PANCHAYAT)
|
0419004000NRG23090920220218335
|
10/09/2022
|
Rajen Tisso
|
0419004WL013590
|
Rajen Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319242
|
|
Rajen Tisso
|
()
|
|
25
|
NILIP
|
AS-19-004-001-189/73
(NO PANCHAYAT)
|
0419004000NRG23090920220218336
|
10/09/2022
|
Monika Singnarpi
|
0419004WL013590
|
Monika Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319262
|
|
Monika Singnarpi
|
()
|
|
26
|
NILIP
|
AS-19-004-001-215/103
(NO PANCHAYAT)
|
0419004000NRG23090920220218339
|
10/09/2022
|
JINI TERONPI
|
0419004WL013591
|
JINI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319245
|
|
JINI TERONPI
|
()
|
|
27
|
NILIP
|
AS-19-004-001-215/103
(NO PANCHAYAT)
|
0419004000NRG23090920220218311
|
10/09/2022
|
Suren Rongpi
|
0419004WL013589
|
Suren Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319261
|
|
Suren Rongpi
|
()
|
|
28
|
NILIP
|
AS-19-004-001-215/105
(NO PANCHAYAT)
|
0419004000NRG23090920220218312
|
10/09/2022
|
Suren Lekthe
|
0419004WL013589
|
Suren Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319250
|
|
Suren Lekthe
|
()
|
|
29
|
NILIP
|
AS-19-004-001-215/131
(NO PANCHAYAT)
|
0419004000NRG23090920220218340
|
10/09/2022
|
Rojita Rongpipi
|
0419004WL013591
|
Rojita Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319234
|
|
Rojita Rongpipi
|
()
|
|
30
|
NILIP
|
AS-19-004-001-215/14
(NO PANCHAYAT)
|
0419004000NRG23090920220218313
|
10/09/2022
|
Promir Terang
|
0419004WL013589
|
Promir Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319255
|
|
Promir Terang
|
()
|
|
31
|
NILIP
|
AS-19-004-001-215/182
(NO PANCHAYAT)
|
0419004000NRG23090920220218341
|
10/09/2022
|
Sobita Terangpi
|
0419004WL013591
|
Sobita Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319233
|
|
Sobita Terangpi
|
()
|
|
32
|
NILIP
|
AS-19-004-001-215/218
(NO PANCHAYAT)
|
0419004000NRG23090920220218342
|
10/09/2022
|
Robertson Lekthe
|
0419004WL013591
|
Robertson Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319256
|
|
Robertson Lekthe
|
()
|
|
33
|
NILIP
|
AS-19-004-001-215/225
(NO PANCHAYAT)
|
0419004000NRG23090920220218343
|
10/09/2022
|
Pronita Teronpi
|
0419004WL013591
|
Pronita Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319247
|
|
Pronita Teronpi
|
()
|
|
34
|
NILIP
|
AS-19-004-001-215/232
(NO PANCHAYAT)
|
0419004000NRG23090920220218344
|
10/09/2022
|
Rajesh Terang
|
0419004WL013591
|
Rajesh Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319232
|
|
Rajesh Terang
|
()
|
|
35
|
NILIP
|
AS-19-004-001-215/237
(NO PANCHAYAT)
|
0419004000NRG23090920220218346
|
10/09/2022
|
Junali Timungpi
|
0419004WL013591
|
Junali Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319264
|
|
Junali Timungpi
|
()
|
|
36
|
NILIP
|
AS-19-004-001-215/237
(NO PANCHAYAT)
|
0419004000NRG23090920220218345
|
10/09/2022
|
Soilen Terang
|
0419004WL013591
|
Soilen Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319252
|
|
Soilen Terang
|
()
|
|
37
|
NILIP
|
AS-19-004-001-215/244
(NO PANCHAYAT)
|
0419004000NRG23090920220218314
|
10/09/2022
|
Suren Terang
|
0419004WL013589
|
Suren Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319214
|
|
Suren Terang
|
()
|
|
38
|
NILIP
|
AS-19-004-001-215/255
(NO PANCHAYAT)
|
0419004000NRG23090920220218347
|
10/09/2022
|
Mirdana Terangpi
|
0419004WL013591
|
Mirdana Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319248
|
|
Mirdana Terangpi
|
()
|
|
39
|
NILIP
|
AS-19-004-001-215/258
(NO PANCHAYAT)
|
0419004000NRG23090920220218348
|
10/09/2022
|
RAJEN SINGNAR
|
0419004WL013591
|
RAJEN SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319253
|
|
RAJEN SINGNAR
|
()
|
|
40
|
NILIP
|
AS-19-004-001-215/261
(NO PANCHAYAT)
|
0419004000NRG23090920220218315
|
10/09/2022
|
MOSES TERANG
|
0419004WL013589
|
MOSES TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319265
|
|
MOSES TERANG
|
()
|
|
41
|
NILIP
|
AS-19-004-001-215/267
(NO PANCHAYAT)
|
0419004000NRG23090920220218316
|
10/09/2022
|
ROJONI TERANGPI
|
0419004WL013589
|
ROJONI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319217
|
|
ROJONI TERANGPI
|
()
|
|
42
|
NILIP
|
AS-19-004-001-215/268
(NO PANCHAYAT)
|
0419004000NRG23090920220218317
|
10/09/2022
|
Kamson Ronghang
|
0419004WL013589
|
Kamson Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319221
|
|
Kamson Ronghang
|
()
|
|
43
|
NILIP
|
AS-19-004-001-215/31
(NO PANCHAYAT)
|
0419004000NRG23090920220218318
|
10/09/2022
|
Kangbura Rongpi
|
0419004WL013589
|
Kangbura Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319230
|
|
Kangbura Rongpi
|
()
|
|
44
|
NILIP
|
AS-19-004-001-215/34
(NO PANCHAYAT)
|
0419004000NRG23090920220218319
|
10/09/2022
|
Jihu Lekthe
|
0419004WL013589
|
Jihu Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319218
|
|
Jihu Lekthe
|
()
|
|
45
|
NILIP
|
AS-19-004-001-215/39
(NO PANCHAYAT)
|
0419004000NRG23090920220218349
|
10/09/2022
|
Basapi Engtipi
|
0419004WL013591
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319259
|
|
Basapi Engtipi
|
()
|
|
46
|
NILIP
|
AS-19-004-001-215/39
(NO PANCHAYAT)
|
0419004000NRG23090920220218320
|
10/09/2022
|
Horen Lekthe
|
0419004WL013589
|
Horen Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319257
|
|
Horen Lekthe
|
()
|
|
47
|
NILIP
|
AS-19-004-001-215/53
(NO PANCHAYAT)
|
0419004000NRG23090920220218321
|
10/09/2022
|
Haward Singnar
|
0419004WL013589
|
Haward Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319251
|
|
Haward Singnar
|
()
|
|
48
|
NILIP
|
AS-19-004-001-215/53
(NO PANCHAYAT)
|
0419004000NRG23090920220218322
|
10/09/2022
|
Si im Singnar
|
0419004WL013589
|
Si im Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319266
|
|
Si im Singnar
|
()
|
|
49
|
NILIP
|
AS-19-004-001-215/55
(NO PANCHAYAT)
|
0419004000NRG23090920220218350
|
10/09/2022
|
Surendro Terang
|
0419004WL013591
|
Surendro Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319249
|
|
Surendro Terang
|
()
|
|
50
|
NILIP
|
AS-19-004-001-215/61
(NO PANCHAYAT)
|
0419004000NRG23090920220218323
|
10/09/2022
|
Roland Terang
|
0419004WL013589
|
Roland Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319254
|
|
Roland Terang
|
()
|
|
51
|
NILIP
|
AS-19-004-001-215/66
(NO PANCHAYAT)
|
0419004000NRG23090920220218351
|
10/09/2022
|
Nirmalin Kropi
|
0419004WL013591
|
Nirmalin Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319220
|
|
Nirmalin Kropi
|
()
|
|
52
|
NILIP
|
AS-19-004-001-218/16
(NO PANCHAYAT)
|
0419004000NRG23090920220218337
|
10/09/2022
|
Puna Terang
|
0419004WL013590
|
Puna Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319258
|
|
Puna Terang
|
()
|
|
53
|
NILIP
|
AS-19-004-001-229/19
(NO PANCHAYAT)
|
0419004000NRG23090920220218338
|
10/09/2022
|
Deepa Killingpi
|
0419004WL013590
|
Deepa Killingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319215
|
|
Deepa Killingpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|