|
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-19-004-001-005/14
(NO PANCHAYAT)
|
0419004000NRG23191120220294393
|
19/11/2022
|
Khoya Tisso
|
0419004WL021417
|
Khoya Tisso
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818107
|
|
Khoya Tisso
|
()
|
|
2
|
NILIP
|
AS-19-004-001-005/68
(NO PANCHAYAT)
|
0419004000NRG23191120220294335
|
19/11/2022
|
Manik Ingti
|
0419004WL021409
|
Manik Ingti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818108
|
|
Manik Ingti
|
()
|
|
3
|
NILIP
|
AS-19-004-001-005/69
(NO PANCHAYAT)
|
0419004000NRG23191120220294394
|
19/11/2022
|
Amarsing Killing
|
0419004WL021417
|
Amarsing Killing
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818110
|
|
Amarsing Killing
|
()
|
|
4
|
NILIP
|
AS-19-004-001-037/119
(NO PANCHAYAT)
|
0419004000NRG23191120220294357
|
19/11/2022
|
Bapu Terang
|
0419004WL021412
|
Bapu Terang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818096
|
|
Bapu Terang
|
()
|
|
5
|
NILIP
|
AS-19-004-001-037/119
(NO PANCHAYAT)
|
0419004000NRG23191120220294358
|
19/11/2022
|
urmila Rongpharpi
|
0419004WL021412
|
urmila Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818106
|
|
urmila Rongpharpi
|
()
|
|
6
|
NILIP
|
AS-19-004-001-037/14
(NO PANCHAYAT)
|
0419004000NRG23191120220294348
|
19/11/2022
|
Sika Rongpipi
|
0419004WL021411
|
Sika Rongpipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818099
|
|
Sika Rongpipi
|
()
|
|
7
|
NILIP
|
AS-19-004-001-037/155
(NO PANCHAYAT)
|
0419004000NRG23191120220294371
|
19/11/2022
|
Malbri Bauri
|
0419004WL021414
|
Malbri Bauri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818115
|
|
Malbri Bauri
|
()
|
|
8
|
NILIP
|
AS-19-004-001-037/194
(NO PANCHAYAT)
|
0419004000NRG23191120220294372
|
19/11/2022
|
Dhansing Rongphar
|
0419004WL021414
|
Dhansing Rongphar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818118
|
|
Dhansing Rongphar
|
()
|
|
9
|
NILIP
|
AS-19-004-001-037/194
(NO PANCHAYAT)
|
0419004000NRG23191120220294373
|
19/11/2022
|
Jeresh Kropi
|
0419004WL021414
|
Jeresh Kropi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818122
|
|
Jeresh Kropi
|
()
|
|
10
|
NILIP
|
AS-19-004-001-037/203
(NO PANCHAYAT)
|
0419004000NRG23191120220294349
|
19/11/2022
|
Ajit Panika
|
0419004WL021411
|
Ajit Panika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818101
|
|
Ajit Panika
|
()
|
|
11
|
NILIP
|
AS-19-004-001-037/203
(NO PANCHAYAT)
|
0419004000NRG23191120220294350
|
19/11/2022
|
Sema Panika
|
0419004WL021411
|
Sema Panika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818102
|
|
Sema Panika
|
()
|
|
12
|
NILIP
|
AS-19-004-001-037/205
(NO PANCHAYAT)
|
0419004000NRG23191120220294387
|
19/11/2022
|
Rajen Tanti
|
0419004WL021416
|
Rajen Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818116
|
|
Rajen Tanti
|
()
|
|
13
|
NILIP
|
AS-19-004-001-037/211
(NO PANCHAYAT)
|
0419004000NRG23191120220294379
|
19/11/2022
|
Bimol Talukdar
|
0419004WL021415
|
Bimol Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818104
|
|
Bimol Talukdar
|
()
|
|
14
|
NILIP
|
AS-19-004-001-037/211
(NO PANCHAYAT)
|
0419004000NRG23191120220294380
|
19/11/2022
|
Bina Hansepi
|
0419004WL021415
|
Bina Hansepi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818117
|
|
Bina Hansepi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-037/238
(NO PANCHAYAT)
|
0419004000NRG23191120220294328
|
19/11/2022
|
Kaku Terangpi
|
0419004WL021407
|
Kaku Terangpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818123
|
|
Kaku Terangpi
|
()
|
|
16
|
NILIP
|
AS-19-004-001-037/250
(NO PANCHAYAT)
|
0419004000NRG23191120220294366
|
19/11/2022
|
Kache Killingpi
|
0419004WL021413
|
Kache Killingpi
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
01/12/2022
|
|
6763818111
|
|
Kache Killingpi
|
()
|
|
17
|
NILIP
|
AS-19-004-001-037/255
(NO PANCHAYAT)
|
0419004000NRG23191120220294388
|
19/11/2022
|
Kaku Lekthepi
|
0419004WL021416
|
Kaku Lekthepi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818093
|
|
Kaku Lekthepi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-037/258
(NO PANCHAYAT)
|
0419004000NRG23191120220294389
|
19/11/2022
|
Lokhi Rajput
|
0419004WL021416
|
Lokhi Rajput
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818094
|
|
Lokhi Rajput
|
()
|
|
19
|
NILIP
|
AS-19-004-001-037/40
(NO PANCHAYAT)
|
0419004000NRG23191120220294390
|
19/11/2022
|
Anil Chetry
|
0419004WL021416
|
Anil Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818114
|
|
Anil Chetry
|
()
|
|
20
|
NILIP
|
AS-19-004-001-037/52
(NO PANCHAYAT)
|
0419004000NRG23191120220294367
|
19/11/2022
|
Lili Rongpipi
|
0419004WL021413
|
Lili Rongpipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818120
|
|
Lili Rongpipi
|
()
|
|
21
|
NILIP
|
AS-19-004-001-037/82
(NO PANCHAYAT)
|
0419004000NRG23191120220294391
|
19/11/2022
|
Borman Singnar
|
0419004WL021416
|
Borman Singnar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818119
|
|
Borman Singnar
|
()
|
|
22
|
NILIP
|
AS-19-004-001-037/97
(NO PANCHAYAT)
|
0419004000NRG23191120220294374
|
19/11/2022
|
Mon Killing
|
0419004WL021414
|
Mon Killing
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818092
|
|
Mon Killing
|
()
|
|
23
|
NILIP
|
AS-19-004-001-057/168
(NO PANCHAYAT)
|
0419004000NRG23191120220294329
|
19/11/2022
|
Anjali Kropi
|
0419004WL021408
|
Anjali Kropi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818103
|
|
Anjali Kropi
|
()
|
|
24
|
NILIP
|
AS-19-004-001-057/168
(NO PANCHAYAT)
|
0419004000NRG23191120220294330
|
19/11/2022
|
Anon Teron
|
0419004WL021408
|
Anon Teron
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818100
|
|
Anon Teron
|
()
|
|
25
|
NILIP
|
AS-19-004-001-057/31
(NO PANCHAYAT)
|
0419004000NRG23191120220294341
|
19/11/2022
|
Biren Rongphar
|
0419004WL021410
|
Biren Rongphar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818113
|
|
Biren Rongphar
|
()
|
|
26
|
NILIP
|
AS-19-004-001-057/31
(NO PANCHAYAT)
|
0419004000NRG23191120220294340
|
19/11/2022
|
Nore Terangpi
|
0419004WL021410
|
Nore Terangpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818098
|
|
Nore Terangpi
|
()
|
|
27
|
NILIP
|
AS-19-004-001-102/105
(NO PANCHAYAT)
|
0419004000NRG23191120220294381
|
19/11/2022
|
Rupta Engtipi
|
0419004WL021415
|
Rupta Engtipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818124
|
|
Rupta Engtipi
|
()
|
|
28
|
NILIP
|
AS-19-004-001-141/51
(NO PANCHAYAT)
|
0419004000NRG23191120220294361
|
19/11/2022
|
Suren Kro
|
0419004WL021412
|
Suren Kro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818105
|
|
Suren Kro
|
()
|
|
29
|
NILIP
|
AS-19-004-001-341/141
(NO PANCHAYAT)
|
0419004000NRG23191120220294347
|
19/11/2022
|
Rita Engtipi
|
0419004WL021410
|
Rita Engtipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818121
|
|
Rita Engtipi
|
()
|
|
30
|
NILIP
|
AS-19-004-001-341/151
(NO PANCHAYAT)
|
0419004000NRG23191120220294354
|
19/11/2022
|
Kave Lekthepi
|
0419004WL021411
|
Kave Lekthepi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818095
|
|
Kave Lekthepi
|
()
|
|
31
|
NILIP
|
AS-19-004-001-341/25
(NO PANCHAYAT)
|
0419004000NRG23191120220294334
|
19/11/2022
|
Barelong Lekthe
|
0419004WL021408
|
Barelong Lekthe
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818112
|
|
Barelong Lekthe
|
()
|
|
32
|
NILIP
|
AS-19-004-001-341/29
(NO PANCHAYAT)
|
0419004000NRG23191120220294363
|
19/11/2022
|
Manai Teronpi
|
0419004WL021412
|
Manai Teronpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818109
|
|
Manai Teronpi
|
()
|
|
33
|
NILIP
|
AS-19-004-001-341/35
(NO PANCHAYAT)
|
0419004000NRG23191120220294392
|
19/11/2022
|
Clarish Tissopi
|
0419004WL021416
|
Clarish Tissopi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763818097
|
|
Clarish Tissopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90624
|
90624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90624
|
90624
|
|
|
|
|
|
|
|