|
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-19-004-001-025/14
(NO PANCHAYAT)
|
0419004000NRG23080620220135441
|
08/06/2022
|
Thuiet Rongpipi
|
0419004WL007393
|
Thuiet Rongpipi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477492
|
|
ThuietRongpipi
|
()
|
|
2
|
NILIP
|
AS-19-004-001-025/21
(NO PANCHAYAT)
|
0419004000NRG23080620220135443
|
08/06/2022
|
Anjali Tissopi
|
0419004WL007393
|
Anjali Tissopi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477493
|
|
AnjaliTissopi
|
()
|
|
3
|
NILIP
|
AS-19-004-001-025/35
(NO PANCHAYAT)
|
0419004000NRG23080620220135446
|
08/06/2022
|
Subhat Engti
|
0419004WL007393
|
Subhat Engti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477489
|
|
SubhatEngti
|
()
|
|
4
|
NILIP
|
AS-19-004-001-134/22
(NO PANCHAYAT)
|
0419004000NRG23080620220135457
|
08/06/2022
|
Kave Killingpi
|
0419004WL007394
|
Kave Killingpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477487
|
|
KaveKillingpi
|
()
|
|
5
|
NILIP
|
AS-19-004-001-134/37
(NO PANCHAYAT)
|
0419004000NRG23080620220135458
|
08/06/2022
|
Lusia Teronpi
|
0419004WL007394
|
Lusia Teronpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477491
|
|
LusiaTeronpi
|
()
|
|
6
|
NILIP
|
AS-19-004-001-134/52
(NO PANCHAYAT)
|
0419004000NRG23080620220135462
|
08/06/2022
|
Basapi Engtipi
|
0419004WL007394
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477488
|
|
BasapiEngtipi
|
()
|
|
7
|
NILIP
|
AS-19-004-001-134/78
(NO PANCHAYAT)
|
0419004000NRG23080620220135463
|
08/06/2022
|
Lolita Hansepi
|
0419004WL007394
|
Lolita Hansepi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477490
|
|
LolitaHansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
NILIP
|
AS-19-004-001-025/13
(NO PANCHAYAT)
|
0419004000NRG23080620220135440
|
08/06/2022
|
Monika Ingtipi
|
0419004WL007393
|
Monika Ingtipi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477518
|
|
MonikaIngtipi
|
()
|
|
9
|
NILIP
|
AS-19-004-001-025/21
(NO PANCHAYAT)
|
0419004000NRG23080620220135442
|
08/06/2022
|
Jems Tisso
|
0419004WL007393
|
Jems Tisso
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477517
|
|
JemsTisso
|
()
|
|
10
|
NILIP
|
AS-19-004-001-025/23
(NO PANCHAYAT)
|
0419004000NRG23080620220135444
|
08/06/2022
|
Nirmola Rongpharpi
|
0419004WL007393
|
Nirmola Rongpharpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477515
|
|
NirmolaRongpharpi
|
()
|
|
11
|
NILIP
|
AS-19-004-001-025/29
(NO PANCHAYAT)
|
0419004000NRG23080620220135445
|
08/06/2022
|
Rojoni Killingpi
|
0419004WL007393
|
Rojoni Killingpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477502
|
|
RojoniKillingpi
|
()
|
|
12
|
NILIP
|
AS-19-004-001-025/35
(NO PANCHAYAT)
|
0419004000NRG23080620220135447
|
08/06/2022
|
Rina Hansepi
|
0419004WL007393
|
Rina Hansepi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477520
|
|
RinaHansepi
|
()
|
|
13
|
NILIP
|
AS-19-004-001-025/37
(NO PANCHAYAT)
|
0419004000NRG23080620220135448
|
08/06/2022
|
Augustin Hanse
|
0419004WL007393
|
Augustin Hanse
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477503
|
|
AugustinHanse
|
()
|
|
14
|
NILIP
|
AS-19-004-001-025/38
(NO PANCHAYAT)
|
0419004000NRG23080620220135449
|
08/06/2022
|
Hana Ronghangpi
|
0419004WL007393
|
Hana Ronghangpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477501
|
|
HanaRonghangpi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-055/100
(NO PANCHAYAT)
|
0419004000NRG23080620220135435
|
08/06/2022
|
Hawar Lekthe
|
0419004WL007392
|
Hawar Lekthe
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477500
|
|
HawarLekthe
|
()
|
|
16
|
NILIP
|
AS-19-004-001-055/153
(NO PANCHAYAT)
|
0419004000NRG23080620220135436
|
08/06/2022
|
Kamson Ingti
|
0419004WL007392
|
Kamson Ingti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477508
|
|
KamsonIngti
|
()
|
|
17
|
NILIP
|
AS-19-004-001-055/16
(NO PANCHAYAT)
|
0419004000NRG23080620220135437
|
08/06/2022
|
Aity Engtipi
|
0419004WL007392
|
Aity Engtipi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477505
|
|
AityEngtipi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-055/165
(NO PANCHAYAT)
|
0419004000NRG23080620220135438
|
08/06/2022
|
Kasang Terangpi
|
0419004WL007392
|
Kasang Terangpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477509
|
|
KasangTerangpi
|
()
|
|
19
|
NILIP
|
AS-19-004-001-055/18
(NO PANCHAYAT)
|
0419004000NRG23080620220135439
|
08/06/2022
|
Tado Killingpi
|
0419004WL007392
|
Tado Killingpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477506
|
|
TadoKillingpi
|
()
|
|
20
|
NILIP
|
AS-19-004-001-055/202
(NO PANCHAYAT)
|
0419004000NRG23080620220135430
|
08/06/2022
|
Joel Singnar
|
0419004WL007391
|
Joel Singnar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477494
|
|
JoelSingnar
|
()
|
|
21
|
NILIP
|
AS-19-004-001-055/205
(NO PANCHAYAT)
|
0419004000NRG23080620220135431
|
08/06/2022
|
Rengka Terangpi
|
0419004WL007391
|
Rengka Terangpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477511
|
|
RengkaTerangpi
|
()
|
|
22
|
NILIP
|
AS-19-004-001-055/207
(NO PANCHAYAT)
|
0419004000NRG23080620220135432
|
08/06/2022
|
Mina Terangpi
|
0419004WL007391
|
Mina Terangpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477495
|
|
MinaTerangpi
|
()
|
|
23
|
NILIP
|
AS-19-004-001-055/208
(NO PANCHAYAT)
|
0419004000NRG23080620220135433
|
08/06/2022
|
Tinison Inghi
|
0419004WL007391
|
Tinison Inghi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477507
|
|
TinisonInghi
|
()
|
|
24
|
NILIP
|
AS-19-004-001-055/222
(NO PANCHAYAT)
|
0419004000NRG23080620220135434
|
08/06/2022
|
Ruby Hansepi
|
0419004WL007391
|
Ruby Hansepi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477499
|
|
RubyHansepi
|
()
|
|
25
|
NILIP
|
AS-19-004-001-134/17
(NO PANCHAYAT)
|
0419004000NRG23080620220135456
|
08/06/2022
|
Sika Ingtipi
|
0419004WL007394
|
Sika Ingtipi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477512
|
|
SikaIngtipi
|
()
|
|
26
|
NILIP
|
AS-19-004-001-134/39
(NO PANCHAYAT)
|
0419004000NRG23080620220135459
|
08/06/2022
|
Basapi Teronpi
|
0419004WL007394
|
Basapi Teronpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477496
|
|
BasapiTeronpi
|
()
|
|
27
|
NILIP
|
AS-19-004-001-134/42
(NO PANCHAYAT)
|
0419004000NRG23080620220135460
|
08/06/2022
|
Kameli Beypi
|
0419004WL007394
|
Kameli Beypi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477504
|
|
KameliBeypi
|
()
|
|
28
|
NILIP
|
AS-19-004-001-134/44
(NO PANCHAYAT)
|
0419004000NRG23080620220135461
|
08/06/2022
|
Kaso Terangpi
|
0419004WL007394
|
Kaso Terangpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477516
|
|
KasoTerangpi
|
()
|
|
29
|
NILIP
|
AS-19-004-001-134/8
(NO PANCHAYAT)
|
0419004000NRG23080620220135464
|
08/06/2022
|
Aliva Ingtipi
|
0419004WL007394
|
Aliva Ingtipi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477514
|
|
AlivaIngtipi
|
()
|
|
30
|
NILIP
|
AS-19-004-001-155/11
(NO PANCHAYAT)
|
0419004000NRG23080620220135450
|
08/06/2022
|
Holi Ingti
|
0419004WL007393
|
Holi Ingti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477521
|
|
HoliIngti
|
()
|
|
31
|
NILIP
|
AS-19-004-001-155/12
(NO PANCHAYAT)
|
0419004000NRG23080620220135451
|
08/06/2022
|
Longki Engti
|
0419004WL007393
|
Longki Engti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477522
|
|
LongkiEngti
|
()
|
|
32
|
NILIP
|
AS-19-004-001-155/13
(NO PANCHAYAT)
|
0419004000NRG23080620220135452
|
08/06/2022
|
Kensing Engti
|
0419004WL007393
|
Kensing Engti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477513
|
|
KensingEngti
|
()
|
|
33
|
NILIP
|
AS-19-004-001-155/4
(NO PANCHAYAT)
|
0419004000NRG23080620220135453
|
08/06/2022
|
Dhonsing Engti
|
0419004WL007393
|
Dhonsing Engti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477510
|
|
DhonsingEngti
|
()
|
|
34
|
NILIP
|
AS-19-004-001-155/5
(NO PANCHAYAT)
|
0419004000NRG23080620220135454
|
08/06/2022
|
Huru Ingti
|
0419004WL007393
|
Huru Ingti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477519
|
|
HuruIngti
|
()
|
|
35
|
NILIP
|
AS-19-004-001-155/9
(NO PANCHAYAT)
|
0419004000NRG23080620220135455
|
08/06/2022
|
Tenson Engti
|
0419004WL007393
|
Tenson Engti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477523
|
|
TensonEngti
|
()
|
|
36
|
NILIP
|
AS-19-004-001-240/30
(NO PANCHAYAT)
|
0419004000NRG23080620220135465
|
08/06/2022
|
Clarish Teronpi
|
0419004WL007394
|
Clarish Teronpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477497
|
|
ClarishTeronpi
|
()
|
|
37
|
NILIP
|
AS-19-004-001-240/37
(NO PANCHAYAT)
|
0419004000NRG23080620220135466
|
08/06/2022
|
Warish Hansepi
|
0419004WL007394
|
Warish Hansepi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477498
|
|
WarishHansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|