|
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-19-004-001-052/169
(NO PANCHAYAT)
|
0419004000NRG23060720220172886
|
11/07/2022
|
SABITRI RONGPIPI
|
0419004WL010090
|
SABITRI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539471
|
|
SABITRI RONGPIPI
|
()
|
|
2
|
NILIP
|
AS-19-004-001-052/191
(NO PANCHAYAT)
|
0419004000NRG23060720220172887
|
11/07/2022
|
Komola Rongpipi
|
0419004WL010090
|
Komola Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539472
|
|
Komola Rongpipi
|
()
|
|
3
|
NILIP
|
AS-19-004-001-052/192
(NO PANCHAYAT)
|
0419004000NRG23060720220172888
|
11/07/2022
|
Purnima Rongpipi
|
0419004WL010090
|
Purnima Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539477
|
|
Purnima Rongpipi
|
()
|
|
4
|
NILIP
|
AS-19-004-001-052/193
(NO PANCHAYAT)
|
0419004000NRG23060720220172889
|
11/07/2022
|
Bina Tokbipi
|
0419004WL010090
|
Bina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539476
|
|
Bina Tokbipi
|
()
|
|
5
|
NILIP
|
AS-19-004-001-052/194
(NO PANCHAYAT)
|
0419004000NRG23060720220172890
|
11/07/2022
|
Tado Kropi
|
0419004WL010090
|
Tado Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539470
|
|
Tado Kropi
|
()
|
|
6
|
NILIP
|
AS-19-004-001-088/62
(NO PANCHAYAT)
|
0419004000NRG23060720220172891
|
11/07/2022
|
JITEN TIMUNG
|
0419004WL010090
|
JITEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136539474
|
|
JITEN TIMUNG
|
()
|
|
7
|
NILIP
|
AS-19-004-001-281/26
(NO PANCHAYAT)
|
0419004000NRG23060720220172892
|
11/07/2022
|
Kare Hansepi
|
0419004WL010090
|
Kare Hansepi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136539473
|
|
Kare Hansepi
|
()
|
|
8
|
NILIP
|
AS-19-004-001-281/29
(NO PANCHAYAT)
|
0419004000NRG23060720220172893
|
11/07/2022
|
Hundor Tokbi
|
0419004WL010090
|
Hundor Tokbi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136539481
|
|
Hundor Tokbi
|
()
|
|
9
|
NILIP
|
AS-19-004-001-281/29
(NO PANCHAYAT)
|
0419004000NRG23060720220172894
|
11/07/2022
|
Kacho Tissopi
|
0419004WL010090
|
Kacho Tissopi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136539480
|
|
Kacho Tissopi
|
()
|
|
10
|
NILIP
|
AS-19-004-001-281/7
(NO PANCHAYAT)
|
0419004000NRG23060720220172895
|
11/07/2022
|
Roton Tisso
|
0419004WL010090
|
Roton Tisso
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136539475
|
|
Roton Tisso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
11
|
NILIP
|
AS-19-004-001-052/129
(NO PANCHAYAT)
|
0419004000NRG23060720220172885
|
11/07/2022
|
Omphu Rongpipi
|
0419004WL010090
|
Omphu Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539479
|
|
Omphu Rongpipi
|
()
|
|
12
|
NILIP
|
AS-19-004-001-340/4
(NO PANCHAYAT)
|
0419004000NRG23060720220172896
|
11/07/2022
|
Dihi Rongphangpi
|
0419004WL010090
|
Dihi Rongphangpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136539478
|
|
Dihi Rongphangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|