|
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
|
RANGMONGWE
|
AS-19-009-001-016/42
(NO PANCHAYAT)
|
0419009000NRG23171020220253386
|
17/10/2022
|
Sobita Tissopi
|
0419009WL016978
|
Sobita Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862265
|
|
Sobita Tissopi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-016/69
(NO PANCHAYAT)
|
0419009000NRG23171020220253388
|
17/10/2022
|
RAJIV BEY
|
0419009WL016978
|
RAJIV BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862283
|
|
RAJIV BEY
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-016/69
(NO PANCHAYAT)
|
0419009000NRG23171020220253387
|
17/10/2022
|
Rika Rongpharpi
|
0419009WL016978
|
Rika Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862270
|
|
Rika Rongpharpi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-022/2
(NO PANCHAYAT)
|
0419009000NRG23171020220253389
|
17/10/2022
|
Deben Bey
|
0419009WL016978
|
Deben Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
21/10/2022
|
|
5871862276
|
No Such Account
|
|
|
|
5
|
RANGMONGWE
|
AS-19-009-001-080/117
(NO PANCHAYAT)
|
0419009000NRG23171020220253390
|
17/10/2022
|
Hunmili Beypi
|
0419009WL016978
|
Hunmili Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862272
|
|
Hunmili Beypi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-088/10
(NO PANCHAYAT)
|
0419009000NRG23171020220253452
|
17/10/2022
|
Manai Tissopi
|
0419009WL016981
|
Manai Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862280
|
|
Manai Tissopi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-088/16
(NO PANCHAYAT)
|
0419009000NRG23171020220253453
|
17/10/2022
|
Kave Tissopi
|
0419009WL016981
|
Kave Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862264
|
|
Kave Tissopi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-088/20
(NO PANCHAYAT)
|
0419009000NRG23171020220253548
|
17/10/2022
|
Harinath Ronghangpi
|
0419009WL016985
|
Harinath Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862269
|
|
Harinath Ronghangpi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-088/24
(NO PANCHAYAT)
|
0419009000NRG23171020220253467
|
17/10/2022
|
Hemari Bey
|
0419009WL016982
|
Hemari Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862253
|
|
Hemari Bey
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-088/24
(NO PANCHAYAT)
|
0419009000NRG23171020220253468
|
17/10/2022
|
Kanam Tokbipi
|
0419009WL016982
|
Kanam Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862278
|
|
Kanam Tokbipi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-088/26
(NO PANCHAYAT)
|
0419009000NRG23171020220253549
|
17/10/2022
|
Kareng Engtipi
|
0419009WL016985
|
Kareng Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862256
|
|
Kareng Engtipi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-088/28
(NO PANCHAYAT)
|
0419009000NRG23171020220253470
|
17/10/2022
|
Kapang Engtipi
|
0419009WL016982
|
Kapang Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862267
|
|
Kapang Engtipi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-088/28
(NO PANCHAYAT)
|
0419009000NRG23171020220253469
|
17/10/2022
|
Rajen Rongphar
|
0419009WL016982
|
Rajen Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862254
|
|
Rajen Rongphar
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-088/30
(NO PANCHAYAT)
|
0419009000NRG23171020220253551
|
17/10/2022
|
Harvi Engtipi
|
0419009WL016985
|
Harvi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862277
|
|
Harvi Engtipi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-088/30
(NO PANCHAYAT)
|
0419009000NRG23171020220253550
|
17/10/2022
|
Sing Ronghang
|
0419009WL016985
|
Sing Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862255
|
|
Sing Ronghang
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-088/34
(NO PANCHAYAT)
|
0419009000NRG23171020220253472
|
17/10/2022
|
Kapang Engtipi
|
0419009WL016982
|
Kapang Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862285
|
|
Kapang Engtipi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-088/34
(NO PANCHAYAT)
|
0419009000NRG23171020220253471
|
17/10/2022
|
Songvir Rongpi
|
0419009WL016982
|
Songvir Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862284
|
|
Songvir Rongpi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-088/38
(NO PANCHAYAT)
|
0419009000NRG23171020220253473
|
17/10/2022
|
Borsing Bey
|
0419009WL016982
|
Borsing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862271
|
|
Borsing Bey
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-088/38
(NO PANCHAYAT)
|
0419009000NRG23171020220253474
|
17/10/2022
|
Maina Tokbipi
|
0419009WL016982
|
Maina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862279
|
|
Maina Tokbipi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-088/43
(NO PANCHAYAT)
|
0419009000NRG23171020220253454
|
17/10/2022
|
MONSING ENGTI
|
0419009WL016981
|
MONSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862290
|
|
MONSING ENGTI
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-088/46
(NO PANCHAYAT)
|
0419009000NRG23171020220253552
|
17/10/2022
|
Arban Tokbipi
|
0419009WL016985
|
Arban Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862282
|
|
Arban Tokbipi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-088/55
(NO PANCHAYAT)
|
0419009000NRG23171020220253455
|
17/10/2022
|
Naik Ronghangpi
|
0419009WL016981
|
Naik Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862268
|
|
Naik Ronghangpi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-088/6
(NO PANCHAYAT)
|
0419009000NRG23171020220253554
|
17/10/2022
|
Kare Teronpi
|
0419009WL016985
|
Kare Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862281
|
|
Kare Teronpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-088/6
(NO PANCHAYAT)
|
0419009000NRG23171020220253553
|
17/10/2022
|
Puta Tokbi
|
0419009WL016985
|
Puta Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862252
|
|
Puta Tokbi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-088/61
(NO PANCHAYAT)
|
0419009000NRG23171020220253456
|
17/10/2022
|
RENGKA RONGHANGPI
|
0419009WL016981
|
RENGKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862291
|
|
RENGKA RONGHANGPI
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-088/62
(NO PANCHAYAT)
|
0419009000NRG23171020220253457
|
17/10/2022
|
TENDRA INGTI
|
0419009WL016981
|
TENDRA INGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862288
|
|
TENDRA INGTI
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-088/63
(NO PANCHAYAT)
|
0419009000NRG23171020220253555
|
17/10/2022
|
KAJIR RONGHANGPI
|
0419009WL016985
|
KAJIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
21/10/2022
|
|
5871862275
|
No Such Account
|
|
|
|
28
|
RANGMONGWE
|
AS-19-009-001-088/64
(NO PANCHAYAT)
|
0419009000NRG23171020220253458
|
17/10/2022
|
KARENG ENGTIPI
|
0419009WL016981
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862286
|
|
KARENG ENGTIPI
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-220/34
(NO PANCHAYAT)
|
0419009000NRG23171020220253391
|
17/10/2022
|
Mongalsing Ingti
|
0419009WL016978
|
Mongalsing Ingti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862263
|
|
Mongalsing Ingti
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-256/1
(NO PANCHAYAT)
|
0419009000NRG23171020220253392
|
17/10/2022
|
Kuram Teron
|
0419009WL016978
|
Kuram Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862266
|
|
Kuram Teron
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-256/14
(NO PANCHAYAT)
|
0419009000NRG23171020220253393
|
17/10/2022
|
Porsuram Teron
|
0419009WL016978
|
Porsuram Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862273
|
|
Porsuram Teron
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-256/15
(NO PANCHAYAT)
|
0419009000NRG23171020220253459
|
17/10/2022
|
HEWALI RONGPHARPI
|
0419009WL016981
|
HEWALI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862274
|
|
HEWALI RONGPHARPI
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-256/15
(NO PANCHAYAT)
|
0419009000NRG23171020220253395
|
17/10/2022
|
Piliram Teron
|
0419009WL016978
|
Piliram Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862287
|
|
Piliram Teron
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-256/4
(NO PANCHAYAT)
|
0419009000NRG23171020220253460
|
17/10/2022
|
Bidya Teron
|
0419009WL016981
|
Bidya Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862262
|
|
Bidya Teron
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-256/4
(NO PANCHAYAT)
|
0419009000NRG23171020220253461
|
17/10/2022
|
JUNALIKA TERONPI
|
0419009WL016981
|
JUNALIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862289
|
|
JUNALIKA TERONPI
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-285/13
(NO PANCHAYAT)
|
0419009000NRG23171020220253462
|
17/10/2022
|
Khelan Engti
|
0419009WL016981
|
Khelan Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862251
|
|
Khelan Engti
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-285/9
(NO PANCHAYAT)
|
0419009000NRG23171020220253463
|
17/10/2022
|
Aram Engti
|
0419009WL016981
|
Aram Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862261
|
|
Aram Engti
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-301/15
(NO PANCHAYAT)
|
0419009000NRG23171020220253556
|
17/10/2022
|
Lonki Bey
|
0419009WL016985
|
Lonki Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862257
|
|
Lonki Bey
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-301/16
(NO PANCHAYAT)
|
0419009000NRG23171020220253464
|
17/10/2022
|
Arun Terang
|
0419009WL016981
|
Arun Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862258
|
|
Arun Terang
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-301/21
(NO PANCHAYAT)
|
0419009000NRG23171020220253465
|
17/10/2022
|
Rupsing Terang
|
0419009WL016981
|
Rupsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862259
|
|
Rupsing Terang
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-301/23
(NO PANCHAYAT)
|
0419009000NRG23171020220253466
|
17/10/2022
|
Hemari Terang
|
0419009WL016981
|
Hemari Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862260
|
|
Hemari Terang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
RANGMONGWE
|
AS-19-009-001-256/14
(NO PANCHAYAT)
|
0419009000NRG23171020220253394
|
17/10/2022
|
Kareng Kilingpi
|
0419009WL016978
|
Kareng Kilingpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862293
|
|
Kareng Kilingpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-256/18
(NO PANCHAYAT)
|
0419009000NRG23171020220253396
|
17/10/2022
|
Holiram Teron
|
0419009WL016978
|
Holiram Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862294
|
|
Holiram Teron
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-256/4
(NO PANCHAYAT)
|
0419009000NRG23171020220253397
|
17/10/2022
|
Kadom Hansepi
|
0419009WL016978
|
Kadom Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862292
|
|
Kadom Hansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|