|
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-19-004-001-150/102
(NO PANCHAYAT)
|
0419004000NRG23190920220226404
|
19/09/2022
|
KAHAM SIGNARPI
|
0419004WL014358
|
KAHAM SIGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082185
|
|
KAHAM SIGNARPI
|
()
|
|
2
|
NILIP
|
AS-19-004-001-150/103
(NO PANCHAYAT)
|
0419004000NRG23190920220226405
|
19/09/2022
|
KIRON ENGTIPI
|
0419004WL014358
|
KIRON ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082184
|
|
KIRON ENGTIPI
|
()
|
|
3
|
NILIP
|
AS-19-004-001-150/118
(NO PANCHAYAT)
|
0419004000NRG23190920220226407
|
19/09/2022
|
REBICA KILLINGPI
|
0419004WL014358
|
REBICA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082173
|
|
REBICA KILLINGPI
|
()
|
|
4
|
NILIP
|
AS-19-004-001-150/123
(NO PANCHAYAT)
|
0419004000NRG23190920220226408
|
19/09/2022
|
BURA TOKBI
|
0419004WL014358
|
BURA TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082181
|
|
BURA TOKBI
|
()
|
|
5
|
NILIP
|
AS-19-004-001-150/123
(NO PANCHAYAT)
|
0419004000NRG23190920220226409
|
19/09/2022
|
TADO ENGTIPI
|
0419004WL014358
|
TADO ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082180
|
|
TADO ENGTIPI
|
()
|
|
6
|
NILIP
|
AS-19-004-001-150/124
(NO PANCHAYAT)
|
0419004000NRG23190920220226410
|
19/09/2022
|
BASAPI RONGPHARPI
|
0419004WL014358
|
BASAPI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082183
|
|
BASAPI RONGPHARPI
|
()
|
|
7
|
NILIP
|
AS-19-004-001-150/125
(NO PANCHAYAT)
|
0419004000NRG23190920220226411
|
19/09/2022
|
BASAPI RONGPIPI
|
0419004WL014358
|
BASAPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082166
|
|
BASAPI RONGPIPI
|
()
|
|
8
|
NILIP
|
AS-19-004-001-150/84
(NO PANCHAYAT)
|
0419004000NRG23190920220226414
|
19/09/2022
|
KACHE SINGNARPI
|
0419004WL014358
|
KACHE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082168
|
|
KACHE SINGNARPI
|
()
|
|
9
|
NILIP
|
AS-19-004-001-150/84
(NO PANCHAYAT)
|
0419004000NRG23190920220226415
|
19/09/2022
|
SAMUEL RONGPI
|
0419004WL014358
|
SAMUEL RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082167
|
|
SAMUEL RONGPI
|
()
|
|
10
|
NILIP
|
AS-19-004-001-188/101
(NO PANCHAYAT)
|
0419004000NRG23190920220226374
|
19/09/2022
|
MANAI RONGPHARPI
|
0419004WL014356
|
MANAI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082177
|
|
MANAI RONGPHARPI
|
()
|
|
11
|
NILIP
|
AS-19-004-001-188/92
(NO PANCHAYAT)
|
0419004000NRG23190920220226375
|
19/09/2022
|
DIMI TERONPI
|
0419004WL014356
|
DIMI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082176
|
|
DIMI TERONPI
|
()
|
|
12
|
NILIP
|
AS-19-004-001-188/94
(NO PANCHAYAT)
|
0419004000NRG23190920220226377
|
19/09/2022
|
RELI KROPI
|
0419004WL014356
|
RELI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082179
|
|
RELI KROPI
|
()
|
|
13
|
NILIP
|
AS-19-004-001-188/95
(NO PANCHAYAT)
|
0419004000NRG23190920220226378
|
19/09/2022
|
Kasang Rongpipi
|
0419004WL014356
|
Kasang Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082165
|
|
Kasang Rongpipi
|
()
|
|
14
|
NILIP
|
AS-19-004-001-188/96
(NO PANCHAYAT)
|
0419004000NRG23190920220226379
|
19/09/2022
|
LILI RONGPHARPI
|
0419004WL014356
|
LILI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082178
|
|
LILI RONGPHARPI
|
()
|
|
15
|
NILIP
|
AS-19-004-001-188/97
(NO PANCHAYAT)
|
0419004000NRG23190920220226380
|
19/09/2022
|
Basapi Rongpharpi
|
0419004WL014356
|
Basapi Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082175
|
|
Basapi Rongpharpi
|
()
|
|
16
|
NILIP
|
AS-19-004-001-188/99
(NO PANCHAYAT)
|
0419004000NRG23190920220226381
|
19/09/2022
|
Anang Tissopi
|
0419004WL014356
|
Anang Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082182
|
|
Anang Tissopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
NILIP
|
AS-19-004-001-150/105
(NO PANCHAYAT)
|
0419004000NRG23190920220226406
|
19/09/2022
|
Amphu Tokbipi
|
0419004WL014358
|
Amphu Tokbipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082171
|
|
Amphu Tokbipi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-150/140
(NO PANCHAYAT)
|
0419004000NRG23190920220226413
|
19/09/2022
|
MERIJEN TERONPI
|
0419004WL014358
|
MERIJEN TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082169
|
|
MERIJEN TERONPI
|
()
|
|
19
|
NILIP
|
AS-19-004-001-150/140
(NO PANCHAYAT)
|
0419004000NRG23190920220226412
|
19/09/2022
|
SON KRO
|
0419004WL014358
|
SON KRO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082170
|
|
SON KRO
|
()
|
|
20
|
NILIP
|
AS-19-004-001-150/91
(NO PANCHAYAT)
|
0419004000NRG23190920220226416
|
19/09/2022
|
Welish Engtipi
|
0419004WL014358
|
Welish Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082174
|
|
Welish Engtipi
|
()
|
|
21
|
NILIP
|
AS-19-004-001-188/93
(NO PANCHAYAT)
|
0419004000NRG23190920220226376
|
19/09/2022
|
KASANG TERANGPI
|
0419004WL014356
|
KASANG TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082172
|
|
KASANG TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|