|
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-19-004-001-051/107
(NO PANCHAYAT)
|
0419004000NRG22260920220433375
|
26/09/2022
|
Kadom Kropi
|
0419004WL0024709
|
Kadom Kropi
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/09/2022
|
|
5059089862
|
|
Kadom Kropi
|
()
|
|
2
|
NILIP
|
AS-19-004-001-052/129
(NO PANCHAYAT)
|
0419004000NRG22250920220431605
|
26/09/2022
|
Omphu Rongpipi
|
0419004WL0024678
|
Omphu Rongpipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089899
|
|
Omphu Rongpipi
|
()
|
|
3
|
NILIP
|
AS-19-004-001-063/370
(NO PANCHAYAT)
|
0419004000NRG22260920220433434
|
26/09/2022
|
ROSHILA TERONPI
|
0419004WL0024710
|
ROSHILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/09/2022
|
|
5059089863
|
|
ROSHILA TERONPI
|
()
|
|
4
|
NILIP
|
AS-19-004-001-243/101
(NO PANCHAYAT)
|
0419004000NRG22260920220433444
|
26/09/2022
|
AMRITA BEYPI
|
0419004WL0024710
|
AMRITA BEYPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/09/2022
|
|
5059089868
|
|
AMRITA BEYPI
|
()
|
|
5
|
NILIP
|
AS-19-004-001-243/106
(NO PANCHAYAT)
|
0419004000NRG22260920220433445
|
26/09/2022
|
ROMONI TOKBIPI
|
0419004WL0024710
|
ROMONI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/09/2022
|
|
5059089864
|
|
ROMONI TOKBIPI
|
()
|
|
6
|
NILIP
|
AS-19-004-001-243/85
(NO PANCHAYAT)
|
0419004000NRG22260920220433406
|
26/09/2022
|
PITOR SINGNAR
|
0419004WL0024709
|
PITOR SINGNAR
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/09/2022
|
|
5059089870
|
|
PITOR SINGNAR
|
()
|
|
7
|
NILIP
|
AS-19-004-001-243/91
(NO PANCHAYAT)
|
0419004000NRG22260920220433407
|
26/09/2022
|
BASAPI PHANGCHOPI
|
0419004WL0024709
|
BASAPI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/09/2022
|
|
5059089866
|
|
BASAPI PHANGCHOPI
|
()
|
|
8
|
NILIP
|
AS-19-004-001-243/92
(NO PANCHAYAT)
|
0419004000NRG22260920220433408
|
26/09/2022
|
KLIRDAP PHANGCHOPI
|
0419004WL0024709
|
KLIRDAP PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/09/2022
|
|
5059089865
|
|
KLIRDAP PHANGCHOPI
|
()
|
|
9
|
NILIP
|
AS-19-004-001-243/95
(NO PANCHAYAT)
|
0419004000NRG22260920220433410
|
26/09/2022
|
HOREN INGTI
|
0419004WL0024709
|
HOREN INGTI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/09/2022
|
|
5059089871
|
|
HOREN INGTI
|
()
|
|
10
|
NILIP
|
AS-19-004-001-243/95
(NO PANCHAYAT)
|
0419004000NRG22260920220433409
|
26/09/2022
|
SIKA RONGPIPI
|
0419004WL0024709
|
SIKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/09/2022
|
|
5059089867
|
|
SIKA RONGPIPI
|
()
|
|
11
|
NILIP
|
AS-19-004-001-243/96
(NO PANCHAYAT)
|
0419004000NRG22260920220433411
|
26/09/2022
|
JUNALI KROPI
|
0419004WL0024709
|
JUNALI KROPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/09/2022
|
|
5059089869
|
|
JUNALI KROPI
|
()
|
|
12
|
NILIP
|
AS-19-004-001-298/42
(NO PANCHAYAT)
|
0419004000NRG22250920220431692
|
26/09/2022
|
Rengka Rongpipi
|
0419004WL0024678
|
Rengka Rongpipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089907
|
|
Rengka Rongpipi
|
()
|
|
13
|
NILIP
|
AS-19-004-001-298/45
(NO PANCHAYAT)
|
0419004000NRG22260920220433414
|
26/09/2022
|
Rina Rongpipi
|
0419004WL0024709
|
Rina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089908
|
|
Rina Rongpipi
|
()
|
|
14
|
NILIP
|
AS-19-004-001-298/58
(NO PANCHAYAT)
|
0419004000NRG22260920220433416
|
26/09/2022
|
Kamir Ronghangpi
|
0419004WL0024709
|
Kamir Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089874
|
|
Kamir Ronghangpi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-298/58
(NO PANCHAYAT)
|
0419004000NRG22260920220433415
|
26/09/2022
|
Kangbura Engti
|
0419004WL0024709
|
Kangbura Engti
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089893
|
|
Kangbura Engti
|
()
|
|
16
|
NILIP
|
AS-19-004-001-298/63
(NO PANCHAYAT)
|
0419004000NRG22090820220420379
|
26/09/2022
|
Bidor Rongpi
|
0419004WL0024565
|
Bidor Rongpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089886
|
|
Bidor Rongpi
|
()
|
|
17
|
NILIP
|
AS-19-004-001-298/64
(NO PANCHAYAT)
|
0419004000NRG22260920220433417
|
26/09/2022
|
Padumi Kramsapi
|
0419004WL0024709
|
Padumi Kramsapi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089905
|
|
Padumi Kramsapi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-298/67
(NO PANCHAYAT)
|
0419004000NRG22090820220420380
|
26/09/2022
|
Kareng Tokbipi
|
0419004WL0024565
|
Kareng Tokbipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089887
|
|
Kareng Tokbipi
|
()
|
|
19
|
NILIP
|
AS-19-004-001-298/69
(NO PANCHAYAT)
|
0419004000NRG22090820220420381
|
26/09/2022
|
Kaso Teronpi
|
0419004WL0024565
|
Kaso Teronpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089882
|
|
Kaso Teronpi
|
()
|
|
20
|
NILIP
|
AS-19-004-001-298/70
(NO PANCHAYAT)
|
0419004000NRG22090820220420382
|
26/09/2022
|
Khoya Engti
|
0419004WL0024565
|
Khoya Engti
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089885
|
|
Khoya Engti
|
()
|
|
21
|
NILIP
|
AS-19-004-001-298/71
(NO PANCHAYAT)
|
0419004000NRG22250920220431693
|
26/09/2022
|
Semson Rongpi
|
0419004WL0024678
|
Semson Rongpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089897
|
|
Semson Rongpi
|
()
|
|
22
|
NILIP
|
AS-19-004-001-298/77
(NO PANCHAYAT)
|
0419004000NRG22090820220420383
|
26/09/2022
|
Kajir Rongpipi
|
0419004WL0024565
|
Kajir Rongpipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089903
|
|
Kajir Rongpipi
|
()
|
|
23
|
NILIP
|
AS-19-004-001-324/32
(NO PANCHAYAT)
|
0419004000NRG22250920220431698
|
26/09/2022
|
Phudang Phangchopi
|
0419004WL0024678
|
Phudang Phangchopi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089910
|
|
Phudang Phangchopi
|
()
|
|
24
|
NILIP
|
AS-19-004-001-330/1
(NO PANCHAYAT)
|
0419004000NRG22260920220433424
|
26/09/2022
|
CHANGEYA TERANGPI
|
0419004WL0024709
|
CHANGEYA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089876
|
|
CHANGEYA TERANGPI
|
()
|
|
25
|
NILIP
|
AS-19-004-001-330/17
(NO PANCHAYAT)
|
0419004000NRG22260920220433425
|
26/09/2022
|
Puram Timung
|
0419004WL0024709
|
Puram Timung
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089880
|
|
Puram Timung
|
()
|
|
26
|
NILIP
|
AS-19-004-001-330/22
(NO PANCHAYAT)
|
0419004000NRG22260920220433427
|
26/09/2022
|
Bangpi Teronpi
|
0419004WL0024709
|
Bangpi Teronpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089896
|
|
Bangpi Teronpi
|
()
|
|
27
|
NILIP
|
AS-19-004-001-330/22
(NO PANCHAYAT)
|
0419004000NRG22260920220433426
|
26/09/2022
|
Kangbura Singner
|
0419004WL0024709
|
Kangbura Singner
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089894
|
|
Kangbura Singner
|
()
|
|
28
|
NILIP
|
AS-19-004-001-330/24
(NO PANCHAYAT)
|
0419004000NRG22260920220433448
|
26/09/2022
|
CHAPI LEKTHEPI
|
0419004WL0024710
|
CHAPI LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089878
|
|
CHAPI LEKTHEPI
|
()
|
|
29
|
NILIP
|
AS-19-004-001-330/26
(NO PANCHAYAT)
|
0419004000NRG22260920220433449
|
26/09/2022
|
Sarsing Singnar
|
0419004WL0024710
|
Sarsing Singnar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089883
|
|
Sarsing Singnar
|
()
|
|
30
|
NILIP
|
AS-19-004-001-330/31
(NO PANCHAYAT)
|
0419004000NRG22260920220433450
|
26/09/2022
|
Son Timung
|
0419004WL0024710
|
Son Timung
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089873
|
|
Son Timung
|
()
|
|
31
|
NILIP
|
AS-19-004-001-330/34
(NO PANCHAYAT)
|
0419004000NRG22260920220433452
|
26/09/2022
|
BACHA TERANGPI
|
0419004WL0024710
|
BACHA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089879
|
|
BACHA TERANGPI
|
()
|
|
32
|
NILIP
|
AS-19-004-001-330/36
(NO PANCHAYAT)
|
0419004000NRG22260920220433453
|
26/09/2022
|
Tadra Lekthepi
|
0419004WL0024710
|
Tadra Lekthepi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089891
|
|
Tadra Lekthepi
|
()
|
|
33
|
NILIP
|
AS-19-004-001-330/38
(NO PANCHAYAT)
|
0419004000NRG22260920220433454
|
26/09/2022
|
KARENG SINGNARPI
|
0419004WL0024710
|
KARENG SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089877
|
|
KARENG SINGNARPI
|
()
|
|
34
|
NILIP
|
AS-19-004-001-330/40
(NO PANCHAYAT)
|
0419004000NRG22260920220433455
|
26/09/2022
|
chapi Teronpi
|
0419004WL0024710
|
chapi Teronpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089872
|
|
chapi Teronpi
|
()
|
|
35
|
NILIP
|
AS-19-004-001-330/43
(NO PANCHAYAT)
|
0419004000NRG22260920220433456
|
26/09/2022
|
Horen Lekthe
|
0419004WL0024710
|
Horen Lekthe
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089875
|
|
Horen Lekthe
|
()
|
|
36
|
NILIP
|
AS-19-004-001-330/46
(NO PANCHAYAT)
|
0419004000NRG22260920220433458
|
26/09/2022
|
Kade Teronpi
|
0419004WL0024710
|
Kade Teronpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089889
|
|
Kade Teronpi
|
()
|
|
37
|
NILIP
|
AS-19-004-001-330/48
(NO PANCHAYAT)
|
0419004000NRG22260920220433459
|
26/09/2022
|
Hun Lekthe
|
0419004WL0024710
|
Hun Lekthe
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089890
|
|
Hun Lekthe
|
()
|
|
38
|
NILIP
|
AS-19-004-001-330/49
(NO PANCHAYAT)
|
0419004000NRG22260920220433460
|
26/09/2022
|
Mekri Teronpi
|
0419004WL0024710
|
Mekri Teronpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089895
|
|
Mekri Teronpi
|
()
|
|
39
|
NILIP
|
AS-19-004-001-330/50
(NO PANCHAYAT)
|
0419004000NRG22260920220433462
|
26/09/2022
|
Bika Teronpi
|
0419004WL0024710
|
Bika Teronpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089888
|
|
Bika Teronpi
|
()
|
|
40
|
NILIP
|
AS-19-004-001-330/50
(NO PANCHAYAT)
|
0419004000NRG22260920220433461
|
26/09/2022
|
Rajen Timung
|
0419004WL0024710
|
Rajen Timung
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089881
|
|
Rajen Timung
|
()
|
|
41
|
NILIP
|
AS-19-004-001-340/102
(NO PANCHAYAT)
|
0419004000NRG22260920220433463
|
26/09/2022
|
Kungri Rongpipi
|
0419004WL0024710
|
Kungri Rongpipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089892
|
|
Kungri Rongpipi
|
()
|
|
42
|
NILIP
|
AS-19-004-001-340/2
(NO PANCHAYAT)
|
0419004000NRG22250920220431700
|
26/09/2022
|
PHUDANG TISSOPI
|
0419004WL0024678
|
PHUDANG TISSOPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089904
|
|
PHUDANG TISSOPI
|
()
|
|
43
|
NILIP
|
AS-19-004-001-340/9
(NO PANCHAYAT)
|
0419004000NRG22250920220431702
|
26/09/2022
|
JINA TOKBIPI
|
0419004WL0024678
|
JINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089898
|
|
JINA TOKBIPI
|
()
|
|
44
|
NILIP
|
AS-19-004-001-340/9
(NO PANCHAYAT)
|
0419004000NRG22250920220431701
|
26/09/2022
|
KANGBURA TERANG
|
0419004WL0024678
|
KANGBURA TERANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089901
|
|
KANGBURA TERANG
|
()
|
|
45
|
NILIP
|
AS-19-004-001-343/117
(NO PANCHAYAT)
|
0419004000NRG22090820220420364
|
26/09/2022
|
Maloti Rongpipi
|
0419004WL0024565
|
Maloti Rongpipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089902
|
|
Maloti Rongpipi
|
()
|
|
46
|
NILIP
|
AS-19-004-001-343/117
(NO PANCHAYAT)
|
0419004000NRG22090820220420365
|
26/09/2022
|
Rongdo Terang
|
0419004WL0024565
|
Rongdo Terang
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089884
|
|
Rongdo Terang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64064
|
64064
|
|
|
|
|
|
|
|
|
47
|
NILIP
|
AS-19-004-001-330/43
(NO PANCHAYAT)
|
0419004000NRG22260920220433457
|
26/09/2022
|
Kamil Singnarpi
|
0419004WL0024710
|
Kamil Singnarpi
|
00045
|
BARB0DEOPAN
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089861
|
|
Kamil Singnarpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
48
|
NILIP
|
AS-19-004-001-340/11
(NO PANCHAYAT)
|
0419004000NRG22260920220433466
|
26/09/2022
|
ANIMA TERONPI
|
0419004WL0024710
|
ANIMA TERONPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089900
|
|
ANIMA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
49
|
NILIP
|
AS-19-004-001-330/23
(NO PANCHAYAT)
|
0419004000NRG22260920220433428
|
26/09/2022
|
Kanong Singnarpi
|
0419004WL0024709
|
Kanong Singnarpi
|
00462
|
UCBA0001545
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089906
|
|
KANONG SINGNARPI
|
()
|
|
50
|
NILIP
|
AS-19-004-001-330/32
(NO PANCHAYAT)
|
0419004000NRG22260920220433451
|
26/09/2022
|
Merina Teronpi
|
0419004WL0024710
|
Merina Teronpi
|
00462
|
UCBA0001545
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059089909
|
|
MERINA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69440
|
69440
|
|
|
|
|
|
|
|