|
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-19-004-001-003/20
(NO PANCHAYAT)
|
0419004000NRG23270620220162424
|
27/06/2022
|
BASAPI TERONPI
|
0419004WL009341
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074342
|
|
BASAPI TERONPI
|
()
|
|
2
|
NILIP
|
AS-19-004-001-003/22
(NO PANCHAYAT)
|
0419004000NRG23270620220162425
|
27/06/2022
|
KAH TIMUNGPI
|
0419004WL009341
|
KAH TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074343
|
|
KAH TIMUNGPI
|
()
|
|
3
|
NILIP
|
AS-19-004-001-079/11
(NO PANCHAYAT)
|
0419004000NRG23270620220161940
|
27/06/2022
|
RANGSINA TERANG
|
0419004WL009301
|
RANGSINA TERANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895074346
|
|
RANGSINA TERANG
|
()
|
|
4
|
NILIP
|
AS-19-004-001-197/15
(NO PANCHAYAT)
|
0419004000NRG23270620220161812
|
27/06/2022
|
BINA TERANGPI
|
0419004WL009290
|
BINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895074348
|
|
BINA TERANGPI
|
()
|
|
5
|
NILIP
|
AS-19-004-001-197/60
(NO PANCHAYAT)
|
0419004000NRG23270620220161818
|
27/06/2022
|
ArjinaTissopi
|
0419004WL009290
|
ArjinaTissopi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895074349
|
|
ArjinaTissopi
|
()
|
|
6
|
NILIP
|
AS-19-004-001-197/72
(NO PANCHAYAT)
|
0419004000NRG23270620220161820
|
27/06/2022
|
SILA TIMUNGPI
|
0419004WL009290
|
SILA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895074350
|
|
SILA TIMUNGPI
|
()
|
|
7
|
NILIP
|
AS-19-004-001-197/73
(NO PANCHAYAT)
|
0419004000NRG23270620220161822
|
27/06/2022
|
LINA BEYPI
|
0419004WL009290
|
LINA BEYPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895074351
|
|
LINA BEYPI
|
()
|
|
8
|
NILIP
|
AS-19-004-001-222/103
(NO PANCHAYAT)
|
0419004000NRG23270620220162430
|
27/06/2022
|
RENGKA ENGTIPI
|
0419004WL009341
|
RENGKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074347
|
|
RENGKA ENGTIPI
|
()
|
|
9
|
NILIP
|
AS-19-004-001-222/21
(NO PANCHAYAT)
|
0419004000NRG23270620220162432
|
27/06/2022
|
SABINA ENGTIPI
|
0419004WL009341
|
SABINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074344
|
|
SABINA ENGTIPI
|
()
|
|
10
|
NILIP
|
AS-19-004-001-222/64
(NO PANCHAYAT)
|
0419004000NRG23270620220162436
|
27/06/2022
|
KANGBURA INGTI
|
0419004WL009341
|
KANGBURA INGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074352
|
|
KANGBURA INGTI
|
()
|
|
11
|
NILIP
|
AS-19-004-001-264/4
(NO PANCHAYAT)
|
0419004000NRG23270620220162441
|
27/06/2022
|
PHUDANG TERONPI
|
0419004WL009341
|
PHUDANG TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074345
|
|
PHUDANG TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
12
|
NILIP
|
AS-19-004-001-003/101
(NO PANCHAYAT)
|
0419004000NRG23270620220162423
|
27/06/2022
|
MERINA TIMUNGPI
|
0419004WL009341
|
MERINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074370
|
|
MERINA TIMUNGPI
|
()
|
|
13
|
NILIP
|
AS-19-004-001-003/101
(NO PANCHAYAT)
|
0419004000NRG23270620220162422
|
27/06/2022
|
SARSING TERANG
|
0419004WL009341
|
SARSING TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074362
|
|
SARSING TERANG
|
()
|
|
14
|
NILIP
|
AS-19-004-001-003/29
(NO PANCHAYAT)
|
0419004000NRG23270620220162426
|
27/06/2022
|
LEENA ENGTIPI
|
0419004WL009341
|
LEENA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074360
|
|
LEENA ENGTIPI
|
()
|
|
15
|
NILIP
|
AS-19-004-001-003/88
(NO PANCHAYAT)
|
0419004000NRG23270620220162428
|
27/06/2022
|
KADIOM TIMUNGPI
|
0419004WL009341
|
KADIOM TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074361
|
|
KADIOM TIMUNGPI
|
()
|
|
16
|
NILIP
|
AS-19-004-001-003/91
(NO PANCHAYAT)
|
0419004000NRG23270620220162429
|
27/06/2022
|
Dorsing Terang
|
0419004WL009341
|
Dorsing Terang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074371
|
|
Dorsing Terang
|
()
|
|
17
|
NILIP
|
AS-19-004-001-081/19
(NO PANCHAYAT)
|
0419004000NRG23270620220161941
|
27/06/2022
|
RISO TERANG
|
0419004WL009301
|
RISO TERANG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895074358
|
|
RISO TERANG
|
()
|
|
18
|
NILIP
|
AS-19-004-001-188/96
(NO PANCHAYAT)
|
0419004000NRG23270620220161811
|
27/06/2022
|
Projen Ronghang
|
0419004WL009290
|
Projen Ronghang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895074359
|
|
Projen Ronghang
|
()
|
|
19
|
NILIP
|
AS-19-004-001-197/48
(NO PANCHAYAT)
|
0419004000NRG23270620220161814
|
27/06/2022
|
Sila Tokbipi
|
0419004WL009290
|
Sila Tokbipi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895074372
|
|
Sila Tokbipi
|
()
|
|
20
|
NILIP
|
AS-19-004-001-222/12
(NO PANCHAYAT)
|
0419004000NRG23270620220162431
|
27/06/2022
|
ONPI RONGPIPI
|
0419004WL009341
|
ONPI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074374
|
|
ONPI RONGPIPI
|
()
|
|
21
|
NILIP
|
AS-19-004-001-222/28
(NO PANCHAYAT)
|
0419004000NRG23270620220162433
|
27/06/2022
|
KADOM ENGTIPI
|
0419004WL009341
|
KADOM ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074357
|
|
KADOM ENGTIPI
|
()
|
|
22
|
NILIP
|
AS-19-004-001-222/65
(NO PANCHAYAT)
|
0419004000NRG23270620220162437
|
27/06/2022
|
Wophong Rongphar
|
0419004WL009341
|
Wophong Rongphar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074369
|
|
Wophong Rongphar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
23
|
NILIP
|
AS-19-004-001-003/88
(NO PANCHAYAT)
|
0419004000NRG23270620220162427
|
27/06/2022
|
Ramsing Terang
|
0419004WL009341
|
Ramsing Terang
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074368
|
|
Ramsing Terang
|
()
|
|
24
|
NILIP
|
AS-19-004-001-197/48
(NO PANCHAYAT)
|
0419004000NRG23270620220161813
|
27/06/2022
|
Riso Rongpi
|
0419004WL009290
|
Riso Rongpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895074367
|
|
Riso Rongpi
|
()
|
|
25
|
NILIP
|
AS-19-004-001-197/49
(NO PANCHAYAT)
|
0419004000NRG23270620220161815
|
27/06/2022
|
KARENG PHANGCHOPI
|
0419004WL009290
|
KARENG PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895074366
|
|
KARENG PHANGCHOPI
|
()
|
|
26
|
NILIP
|
AS-19-004-001-197/59
(NO PANCHAYAT)
|
0419004000NRG23270620220161816
|
27/06/2022
|
ELIJAT RONGPI
|
0419004WL009290
|
ELIJAT RONGPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895074364
|
|
ELIJAT RONGPI
|
()
|
|
27
|
NILIP
|
AS-19-004-001-197/60
(NO PANCHAYAT)
|
0419004000NRG23270620220161817
|
27/06/2022
|
Mondol Tokbi
|
0419004WL009290
|
Mondol Tokbi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895074356
|
|
Mondol Tokbi
|
()
|
|
28
|
NILIP
|
AS-19-004-001-197/72
(NO PANCHAYAT)
|
0419004000NRG23270620220161819
|
27/06/2022
|
SARET RONGPI
|
0419004WL009290
|
SARET RONGPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895074353
|
|
SARET RONGPI
|
()
|
|
29
|
NILIP
|
AS-19-004-001-197/73
(NO PANCHAYAT)
|
0419004000NRG23270620220161821
|
27/06/2022
|
Prodip Rongpi
|
0419004WL009290
|
Prodip Rongpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895074365
|
|
Prodip Rongpi
|
()
|
|
30
|
NILIP
|
AS-19-004-001-222/31
(NO PANCHAYAT)
|
0419004000NRG23270620220162434
|
27/06/2022
|
ROBINA HANSEPI
|
0419004WL009341
|
ROBINA HANSEPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074363
|
|
ROBINA HANSEPI
|
()
|
|
31
|
NILIP
|
AS-19-004-001-222/62
(NO PANCHAYAT)
|
0419004000NRG23270620220162435
|
27/06/2022
|
Suren Rongphar
|
0419004WL009341
|
Suren Rongphar
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074354
|
|
Suren Rongphar
|
()
|
|
32
|
NILIP
|
AS-19-004-001-222/8
(NO PANCHAYAT)
|
0419004000NRG23270620220162438
|
27/06/2022
|
RINA TERANGPI
|
0419004WL009341
|
RINA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074373
|
|
RINA TERANGPI
|
()
|
|
33
|
NILIP
|
AS-19-004-001-222/82
(NO PANCHAYAT)
|
0419004000NRG23270620220162439
|
27/06/2022
|
Khorsing Terang
|
0419004WL009341
|
Khorsing Terang
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895074355
|
|
Khorsing Terang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|