|
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-19-004-001-003/23
(NO PANCHAYAT)
|
0419004000NRG23131220220321567
|
13/12/2022
|
CHAMANI INGTIPI
|
0419004WL024779
|
CHAMANI INGTIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561472
|
|
CHAMANI INGTIPI
|
()
|
|
2
|
NILIP
|
AS-19-004-001-012/19
(NO PANCHAYAT)
|
0419004000NRG23131220220321592
|
13/12/2022
|
DEVID TERON
|
0419004WL024781
|
DEVID TERON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561485
|
|
DEVID TERON
|
()
|
|
3
|
NILIP
|
AS-19-004-001-051/106
(NO PANCHAYAT)
|
0419004000NRG23131220220321568
|
13/12/2022
|
HILLARY TERANG
|
0419004WL024779
|
HILLARY TERANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561476
|
|
HILLARY TERANG
|
()
|
|
4
|
NILIP
|
AS-19-004-001-064/53
(NO PANCHAYAT)
|
0419004000NRG23131220220321570
|
13/12/2022
|
JITEN GARH
|
0419004WL024779
|
JITEN GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561471
|
|
JITEN GARH
|
()
|
|
5
|
NILIP
|
AS-19-004-001-067/185
(NO PANCHAYAT)
|
0419004000NRG23131220220321571
|
13/12/2022
|
RUMILA RONGPHARPI
|
0419004WL024779
|
RUMILA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561475
|
|
RUMILA RONGPHARPI
|
()
|
|
6
|
NILIP
|
AS-19-004-001-067/185
(NO PANCHAYAT)
|
0419004000NRG23131220220321572
|
13/12/2022
|
Sing Kiling
|
0419004WL024779
|
Sing Kiling
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561470
|
|
Sing Kiling
|
()
|
|
7
|
NILIP
|
AS-19-004-001-097/231
(NO PANCHAYAT)
|
0419004000NRG23131220220321573
|
13/12/2022
|
MOHEN TISSO
|
0419004WL024779
|
MOHEN TISSO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561484
|
|
MOHEN TISSO
|
()
|
|
8
|
NILIP
|
AS-19-004-001-097/233
(NO PANCHAYAT)
|
0419004000NRG23131220220321582
|
13/12/2022
|
LALU URANG
|
0419004WL024780
|
LALU URANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561480
|
|
LALU URANG
|
()
|
|
9
|
NILIP
|
AS-19-004-001-097/257
(NO PANCHAYAT)
|
0419004000NRG23131220220321583
|
13/12/2022
|
BIJU DOLEY
|
0419004WL024780
|
BIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561482
|
|
BIJU DOLEY
|
()
|
|
10
|
NILIP
|
AS-19-004-001-106/415
(NO PANCHAYAT)
|
0419004000NRG23131220220321587
|
13/12/2022
|
ROHILA TISSOPI
|
0419004WL024780
|
ROHILA TISSOPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561487
|
|
ROHILA TISSOPI
|
()
|
|
11
|
NILIP
|
AS-19-004-001-106/415
(NO PANCHAYAT)
|
0419004000NRG23131220220321588
|
13/12/2022
|
RUPSING TERON
|
0419004WL024780
|
RUPSING TERON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561486
|
|
RUPSING TERON
|
()
|
|
12
|
NILIP
|
AS-19-004-001-188/103
(NO PANCHAYAT)
|
0419004000NRG23131220220321565
|
13/12/2022
|
KAJEK ENGTIPI
|
0419004WL024778
|
KAJEK ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561483
|
|
KAJEK ENGTIPI
|
()
|
|
13
|
NILIP
|
AS-19-004-001-188/103
(NO PANCHAYAT)
|
0419004000NRG23131220220321564
|
13/12/2022
|
ROMILA RONGPHARPI
|
0419004WL024778
|
ROMILA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561477
|
|
ROMILA RONGPHARPI
|
()
|
|
14
|
NILIP
|
AS-19-004-001-188/96
(NO PANCHAYAT)
|
0419004000NRG23131220220321575
|
13/12/2022
|
LILI RONGPHARPI
|
0419004WL024779
|
LILI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561469
|
|
LILI RONGPHARPI
|
()
|
|
15
|
NILIP
|
AS-19-004-001-191/234
(NO PANCHAYAT)
|
0419004000NRG23131220220321576
|
13/12/2022
|
RANI TIMUNGPI
|
0419004WL024779
|
RANI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561473
|
|
RANI TIMUNGPI
|
()
|
|
16
|
NILIP
|
AS-19-004-001-297/13
(NO PANCHAYAT)
|
0419004000NRG23131220220321578
|
13/12/2022
|
Stanly Phangcho
|
0419004WL024779
|
Stanly Phangcho
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561481
|
|
Stanly Phangcho
|
()
|
|
17
|
NILIP
|
AS-19-004-001-297/44
(NO PANCHAYAT)
|
0419004000NRG23131220220321579
|
13/12/2022
|
KAHAN TERONPI
|
0419004WL024779
|
KAHAN TERONPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561478
|
|
KAHAN TERONPI
|
()
|
|
18
|
NILIP
|
AS-19-004-001-305/95
(NO PANCHAYAT)
|
0419004000NRG23131220220321599
|
13/12/2022
|
PREMI KILLINGPI
|
0419004WL024781
|
PREMI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561479
|
|
PREMI KILLINGPI
|
()
|
|
19
|
NILIP
|
AS-19-004-001-305/95
(NO PANCHAYAT)
|
0419004000NRG23131220220321600
|
13/12/2022
|
Rajen Terang
|
0419004WL024781
|
Rajen Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561474
|
|
Rajen Terang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
20
|
NILIP
|
AS-19-004-001-074/96
(NO PANCHAYAT)
|
0419004000NRG23131220220321593
|
13/12/2022
|
GWANINGNO JISHING RENGMA
|
0419004WL024781
|
GWANINGNO JISHING RENGMA
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561491
|
|
GWANINGNO JISHING RENGMA
|
()
|
|
21
|
NILIP
|
AS-19-004-001-097/223
(NO PANCHAYAT)
|
0419004000NRG23131220220321581
|
13/12/2022
|
JILINA TERONPI
|
0419004WL024780
|
JILINA TERONPI
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561468
|
|
JILINA TERONPI
|
()
|
|
22
|
NILIP
|
AS-19-004-001-097/223
(NO PANCHAYAT)
|
0419004000NRG23131220220321580
|
13/12/2022
|
NOBU BHANGRA
|
0419004WL024780
|
NOBU BHANGRA
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083561488
|
|
NOBU BHANGRA
|
()
|
|
23
|
NILIP
|
AS-19-004-001-213/37
(NO PANCHAYAT)
|
0419004000NRG23131220220321577
|
13/12/2022
|
MIRA KILLINGPI
|
0419004WL024779
|
MIRA KILLINGPI
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561489
|
|
MIRA KILLINGPI
|
()
|
|
24
|
NILIP
|
AS-19-004-001-305/26
(NO PANCHAYAT)
|
0419004000NRG23131220220321598
|
13/12/2022
|
Baputy Tisso
|
0419004WL024781
|
Baputy Tisso
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561490
|
|
Baputy Tisso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|