|
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-19-004-001-037/178
(NO PANCHAYAT)
|
0419004000NRG23170920220223563
|
17/09/2022
|
Argina Hansepi
|
0419004WL014105
|
Argina Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586591
|
|
Argina Hansepi
|
()
|
|
2
|
NILIP
|
AS-19-004-001-037/178
(NO PANCHAYAT)
|
0419004000NRG23170920220223562
|
17/09/2022
|
Sem Kro
|
0419004WL014105
|
Sem Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586624
|
|
Sem Kro
|
()
|
|
3
|
NILIP
|
AS-19-004-001-037/204
(NO PANCHAYAT)
|
0419004000NRG23170920220223566
|
17/09/2022
|
Kave Tokbipi
|
0419004WL014105
|
Kave Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586599
|
|
Kave Tokbipi
|
()
|
|
4
|
NILIP
|
AS-19-004-001-037/213
(NO PANCHAYAT)
|
0419004000NRG23170920220223567
|
17/09/2022
|
Babusing Terang
|
0419004WL014105
|
Babusing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586611
|
|
Babusing Terang
|
()
|
|
5
|
NILIP
|
AS-19-004-001-037/82
(NO PANCHAYAT)
|
0419004000NRG23170920220223571
|
17/09/2022
|
Borman Singnar
|
0419004WL014105
|
Borman Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586628
|
|
Borman Singnar
|
()
|
|
6
|
NILIP
|
AS-19-004-001-037/97
(NO PANCHAYAT)
|
0419004000NRG23170920220223573
|
17/09/2022
|
Mon Killing
|
0419004WL014105
|
Mon Killing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586590
|
|
Mon Killing
|
()
|
|
7
|
NILIP
|
AS-19-004-001-057/1
(NO PANCHAYAT)
|
0419004000NRG23170920220223574
|
17/09/2022
|
Katu kropi
|
0419004WL014105
|
Katu kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586616
|
|
Katu kropi
|
()
|
|
8
|
NILIP
|
AS-19-004-001-057/106
(NO PANCHAYAT)
|
0419004000NRG23170920220223575
|
17/09/2022
|
Sila Terangpi
|
0419004WL014105
|
Sila Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586620
|
|
Sila Terangpi
|
()
|
|
9
|
NILIP
|
AS-19-004-001-057/109
(NO PANCHAYAT)
|
0419004000NRG23170920220223576
|
17/09/2022
|
Horen Engti
|
0419004WL014105
|
Horen Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586639
|
|
Horen Engti
|
()
|
|
10
|
NILIP
|
AS-19-004-001-057/109
(NO PANCHAYAT)
|
0419004000NRG23170920220223577
|
17/09/2022
|
Merina Rongpharpi
|
0419004WL014105
|
Merina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586625
|
|
Merina Rongpharpi
|
()
|
|
11
|
NILIP
|
AS-19-004-001-057/110
(NO PANCHAYAT)
|
0419004000NRG23170920220223578
|
17/09/2022
|
Horen Kro
|
0419004WL014105
|
Horen Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586607
|
|
Horen Kro
|
()
|
|
12
|
NILIP
|
AS-19-004-001-057/117
(NO PANCHAYAT)
|
0419004000NRG23170920220223580
|
17/09/2022
|
Basapi Rongpipi
|
0419004WL014105
|
Basapi Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586626
|
|
Basapi Rongpipi
|
()
|
|
13
|
NILIP
|
AS-19-004-001-057/120
(NO PANCHAYAT)
|
0419004000NRG23170920220223581
|
17/09/2022
|
Borsing Terang
|
0419004WL014105
|
Borsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586608
|
|
Borsing Terang
|
()
|
|
14
|
NILIP
|
AS-19-004-001-057/165
(NO PANCHAYAT)
|
0419004000NRG23170920220223584
|
17/09/2022
|
Rina Kropi
|
0419004WL014105
|
Rina Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586609
|
|
Rina Kropi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-057/168
(NO PANCHAYAT)
|
0419004000NRG23170920220223586
|
17/09/2022
|
Anjali Kropi
|
0419004WL014105
|
Anjali Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586606
|
|
Anjali Kropi
|
()
|
|
16
|
NILIP
|
AS-19-004-001-057/37
(NO PANCHAYAT)
|
0419004000NRG23170920220223590
|
17/09/2022
|
Karamsing Rongphar
|
0419004WL014105
|
Karamsing Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586604
|
|
Karamsing Rongphar
|
()
|
|
17
|
NILIP
|
AS-19-004-001-057/6
(NO PANCHAYAT)
|
0419004000NRG23170920220223591
|
17/09/2022
|
Rojoni Kropi
|
0419004WL014105
|
Rojoni Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586598
|
|
Rojoni Kropi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-057/7
(NO PANCHAYAT)
|
0419004000NRG23170920220223592
|
17/09/2022
|
Ajen Kro
|
0419004WL014105
|
Ajen Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586613
|
|
Ajen Kro
|
()
|
|
19
|
NILIP
|
AS-19-004-001-141/13
(NO PANCHAYAT)
|
0419004000NRG23170920220223520
|
17/09/2022
|
Jina Ingtipi
|
0419004WL014104
|
Jina Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586637
|
|
Jina Ingtipi
|
()
|
|
20
|
NILIP
|
AS-19-004-001-141/16
(NO PANCHAYAT)
|
0419004000NRG23170920220223521
|
17/09/2022
|
Jor Bey
|
0419004WL014104
|
Jor Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586592
|
|
Jor Bey
|
()
|
|
21
|
NILIP
|
AS-19-004-001-141/20
(NO PANCHAYAT)
|
0419004000NRG23170920220223522
|
17/09/2022
|
Bilison Rongpi
|
0419004WL014104
|
Bilison Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586629
|
|
Bilison Rongpi
|
()
|
|
22
|
NILIP
|
AS-19-004-001-141/24
(NO PANCHAYAT)
|
0419004000NRG23170920220223523
|
17/09/2022
|
Katu Beypi
|
0419004WL014104
|
Katu Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586623
|
|
Katu Beypi
|
()
|
|
23
|
NILIP
|
AS-19-004-001-141/41
(NO PANCHAYAT)
|
0419004000NRG23170920220223524
|
17/09/2022
|
Danial Ingti
|
0419004WL014104
|
Danial Ingti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586612
|
|
Danial Ingti
|
()
|
|
24
|
NILIP
|
AS-19-004-001-141/49
(NO PANCHAYAT)
|
0419004000NRG23170920220223525
|
17/09/2022
|
Dhoni Teronpi
|
0419004WL014104
|
Dhoni Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586596
|
|
Dhoni Teronpi
|
()
|
|
25
|
NILIP
|
AS-19-004-001-141/50
(NO PANCHAYAT)
|
0419004000NRG23170920220223526
|
17/09/2022
|
Pholoni Rongpipi
|
0419004WL014104
|
Pholoni Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586595
|
|
Pholoni Rongpipi
|
()
|
|
26
|
NILIP
|
AS-19-004-001-141/56
(NO PANCHAYAT)
|
0419004000NRG23170920220223527
|
17/09/2022
|
Rebika Kramsapi
|
0419004WL014104
|
Rebika Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586634
|
|
Rebika Kramsapi
|
()
|
|
27
|
NILIP
|
AS-19-004-001-141/59
(NO PANCHAYAT)
|
0419004000NRG23170920220223528
|
17/09/2022
|
Rose Rongpipi
|
0419004WL014104
|
Rose Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586642
|
|
Rose Rongpipi
|
()
|
|
28
|
NILIP
|
AS-19-004-001-141/66
(NO PANCHAYAT)
|
0419004000NRG23170920220223529
|
17/09/2022
|
CLERISH RONGPIPI
|
0419004WL014104
|
CLERISH RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586638
|
|
CLERISH RONGPIPI
|
()
|
|
29
|
NILIP
|
AS-19-004-001-141/67
(NO PANCHAYAT)
|
0419004000NRG23170920220223530
|
17/09/2022
|
PROTAP RONGPI
|
0419004WL014104
|
PROTAP RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586640
|
|
PROTAP RONGPI
|
()
|
|
30
|
NILIP
|
AS-19-004-001-141/69
(NO PANCHAYAT)
|
0419004000NRG23170920220223531
|
17/09/2022
|
Lalita Hansepi
|
0419004WL014104
|
Lalita Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586632
|
|
Lalita Hansepi
|
()
|
|
31
|
NILIP
|
AS-19-004-001-141/73
(NO PANCHAYAT)
|
0419004000NRG23170920220223532
|
17/09/2022
|
Mongolsing Rongpi
|
0419004WL014104
|
Mongolsing Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586618
|
|
Mongolsing Rongpi
|
()
|
|
32
|
NILIP
|
AS-19-004-001-141/8
(NO PANCHAYAT)
|
0419004000NRG23170920220223534
|
17/09/2022
|
Prety Tokbipi
|
0419004WL014104
|
Prety Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586622
|
|
Prety Tokbipi
|
()
|
|
33
|
NILIP
|
AS-19-004-001-141/8
(NO PANCHAYAT)
|
0419004000NRG23170920220223533
|
17/09/2022
|
Rahel Tokbipi
|
0419004WL014104
|
Rahel Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586621
|
|
Rahel Tokbipi
|
()
|
|
34
|
NILIP
|
AS-19-004-001-141/82
(NO PANCHAYAT)
|
0419004000NRG23170920220223535
|
17/09/2022
|
Basapi Ingtipi
|
0419004WL014104
|
Basapi Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586600
|
|
Basapi Ingtipi
|
()
|
|
35
|
NILIP
|
AS-19-004-001-141/84
(NO PANCHAYAT)
|
0419004000NRG23170920220223536
|
17/09/2022
|
Jelsing Ingti
|
0419004WL014104
|
Jelsing Ingti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586627
|
|
Jelsing Ingti
|
()
|
|
36
|
NILIP
|
AS-19-004-001-141/84
(NO PANCHAYAT)
|
0419004000NRG23170920220223537
|
17/09/2022
|
Mina Teronpi
|
0419004WL014104
|
Mina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586641
|
|
Mina Teronpi
|
()
|
|
37
|
NILIP
|
AS-19-004-001-180/1
(NO PANCHAYAT)
|
0419004000NRG23170920220223538
|
17/09/2022
|
Phuken Rongpi
|
0419004WL014104
|
Phuken Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586593
|
|
Phuken Rongpi
|
()
|
|
38
|
NILIP
|
AS-19-004-001-180/15
(NO PANCHAYAT)
|
0419004000NRG23170920220223539
|
17/09/2022
|
Sika Rongpipi
|
0419004WL014104
|
Sika Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586630
|
|
Sika Rongpipi
|
()
|
|
39
|
NILIP
|
AS-19-004-001-180/21
(NO PANCHAYAT)
|
0419004000NRG23170920220223540
|
17/09/2022
|
Manai Terangpi
|
0419004WL014104
|
Manai Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586633
|
|
Manai Terangpi
|
()
|
|
40
|
NILIP
|
AS-19-004-001-180/33
(NO PANCHAYAT)
|
0419004000NRG23170920220223541
|
17/09/2022
|
Rebika Beypi
|
0419004WL014104
|
Rebika Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586643
|
|
Rebika Beypi
|
()
|
|
41
|
NILIP
|
AS-19-004-001-180/45
(NO PANCHAYAT)
|
0419004000NRG23170920220223542
|
17/09/2022
|
Kiri Rongpi
|
0419004WL014104
|
Kiri Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586603
|
|
Kiri Rongpi
|
()
|
|
42
|
NILIP
|
AS-19-004-001-180/47
(NO PANCHAYAT)
|
0419004000NRG23170920220223543
|
17/09/2022
|
Solomi Engtipi
|
0419004WL014104
|
Solomi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586597
|
|
Solomi Engtipi
|
()
|
|
43
|
NILIP
|
AS-19-004-001-180/52
(NO PANCHAYAT)
|
0419004000NRG23170920220223544
|
17/09/2022
|
Rojjita Rongpipi
|
0419004WL014104
|
Rojjita Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586619
|
|
Rojjita Rongpipi
|
()
|
|
44
|
NILIP
|
AS-19-004-001-180/58
(NO PANCHAYAT)
|
0419004000NRG23170920220223546
|
17/09/2022
|
Anjoly Engtipi
|
0419004WL014104
|
Anjoly Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586615
|
|
Anjoly Engtipi
|
()
|
|
45
|
NILIP
|
AS-19-004-001-180/58
(NO PANCHAYAT)
|
0419004000NRG23170920220223545
|
17/09/2022
|
Hawardsing Rongpi
|
0419004WL014104
|
Hawardsing Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586602
|
|
Hawardsing Rongpi
|
()
|
|
46
|
NILIP
|
AS-19-004-001-180/59
(NO PANCHAYAT)
|
0419004000NRG23170920220223547
|
17/09/2022
|
Sabina Rongpipi
|
0419004WL014104
|
Sabina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586589
|
|
Sabina Rongpipi
|
()
|
|
47
|
NILIP
|
AS-19-004-001-180/61
(NO PANCHAYAT)
|
0419004000NRG23170920220223548
|
17/09/2022
|
Morijom Terangpi
|
0419004WL014104
|
Morijom Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586610
|
|
Morijom Terangpi
|
()
|
|
48
|
NILIP
|
AS-19-004-001-180/63
(NO PANCHAYAT)
|
0419004000NRG23170920220223549
|
17/09/2022
|
Khoi Tokbi
|
0419004WL014104
|
Khoi Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586631
|
|
Khoi Tokbi
|
()
|
|
49
|
NILIP
|
AS-19-004-001-180/64
(NO PANCHAYAT)
|
0419004000NRG23170920220223550
|
17/09/2022
|
Cloriah Ingtipi
|
0419004WL014104
|
Cloriah Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586636
|
|
Cloriah Ingtipi
|
()
|
|
50
|
NILIP
|
AS-19-004-001-180/65
(NO PANCHAYAT)
|
0419004000NRG23170920220223551
|
17/09/2022
|
Bidison Rongpi
|
0419004WL014104
|
Bidison Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586601
|
|
Bidison Rongpi
|
()
|
|
51
|
NILIP
|
AS-19-004-001-180/68
(NO PANCHAYAT)
|
0419004000NRG23170920220223552
|
17/09/2022
|
Elijabeth Rongpipi
|
0419004WL014104
|
Elijabeth Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586617
|
|
Elijabeth Rongpipi
|
()
|
|
52
|
NILIP
|
AS-19-004-001-180/69
(NO PANCHAYAT)
|
0419004000NRG23170920220223553
|
17/09/2022
|
Charneh Rongpharpi
|
0419004WL014104
|
Charneh Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586635
|
|
Charneh Rongpharpi
|
()
|
|
53
|
NILIP
|
AS-19-004-001-180/76
(NO PANCHAYAT)
|
0419004000NRG23170920220223554
|
17/09/2022
|
Sadhona Rongpipi
|
0419004WL014104
|
Sadhona Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586594
|
|
Sadhona Rongpipi
|
()
|
|
54
|
NILIP
|
AS-19-004-001-180/87
(NO PANCHAYAT)
|
0419004000NRG23170920220223555
|
17/09/2022
|
Romola Rongpipi
|
0419004WL014104
|
Romola Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586614
|
|
Romola Rongpipi
|
()
|
|
55
|
NILIP
|
AS-19-004-001-180/9
(NO PANCHAYAT)
|
0419004000NRG23170920220223556
|
17/09/2022
|
Runila Teronpi
|
0419004WL014104
|
Runila Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586605
|
|
Runila Teronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|