|
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-19-004-001-041/70
(NO PANCHAYAT)
|
0419004000NRG23260420220039191
|
26/04/2022
|
ANANDO TERANG
|
0419004WL001947
|
ANANDO TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623640
|
|
ANANDOTERANG
|
()
|
|
2
|
NILIP
|
AS-19-004-001-115/97
(NO PANCHAYAT)
|
0419004000NRG23260420220039224
|
26/04/2022
|
BIDYASING RONGPI
|
0419004WL001947
|
BIDYASING RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623641
|
|
BIDYASINGRONGPI
|
()
|
|
3
|
NILIP
|
AS-19-004-001-205/231
(NO PANCHAYAT)
|
0419004000NRG23260420220039231
|
26/04/2022
|
KA RONGPHARPI
|
0419004WL001947
|
KA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623638
|
|
KARONGPHARPI
|
()
|
|
4
|
NILIP
|
AS-19-004-001-205/389
(NO PANCHAYAT)
|
0419004000NRG23260420220039241
|
26/04/2022
|
ROLY LEKTHEPI
|
0419004WL001947
|
ROLY LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623639
|
|
ROLYLEKTHEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
NILIP
|
AS-19-004-001-041/51
(NO PANCHAYAT)
|
0419004000NRG23260420220039181
|
26/04/2022
|
Arwin Ronghang
|
0419004WL001947
|
Arwin Ronghang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623673
|
|
ArwinRonghang
|
()
|
|
6
|
NILIP
|
AS-19-004-001-041/51
(NO PANCHAYAT)
|
0419004000NRG23260420220039182
|
26/04/2022
|
Kerolin Rongpharpi
|
0419004WL001947
|
Kerolin Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623672
|
|
KerolinRongpharpi
|
()
|
|
7
|
NILIP
|
AS-19-004-001-041/52
(NO PANCHAYAT)
|
0419004000NRG23260420220039183
|
26/04/2022
|
Kache Teronpi
|
0419004WL001947
|
Kache Teronpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623674
|
|
KacheTeronpi
|
()
|
|
8
|
NILIP
|
AS-19-004-001-041/70
(NO PANCHAYAT)
|
0419004000NRG23260420220039190
|
26/04/2022
|
PREMI PHANGCHOPI
|
0419004WL001947
|
PREMI PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623666
|
|
PREMIPHANGCHOPI
|
()
|
|
9
|
NILIP
|
AS-19-004-001-041/71
(NO PANCHAYAT)
|
0419004000NRG23260420220039192
|
26/04/2022
|
BIREN TERON
|
0419004WL001947
|
BIREN TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623676
|
|
BIRENTERON
|
()
|
|
10
|
NILIP
|
AS-19-004-001-041/79
(NO PANCHAYAT)
|
0419004000NRG23260420220039193
|
26/04/2022
|
RENUKA ENGTIPI
|
0419004WL001947
|
RENUKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623670
|
|
RENUKAENGTIPI
|
()
|
|
11
|
NILIP
|
AS-19-004-001-041/80
(NO PANCHAYAT)
|
0419004000NRG23260420220039194
|
26/04/2022
|
Monika Teronpi
|
0419004WL001947
|
Monika Teronpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623680
|
|
MonikaTeronpi
|
()
|
|
12
|
NILIP
|
AS-19-004-001-041/81
(NO PANCHAYAT)
|
0419004000NRG23260420220039195
|
26/04/2022
|
ELIZABETH BEYPI
|
0419004WL001947
|
ELIZABETH BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623669
|
|
ELIZABETHBEYPI
|
()
|
|
13
|
NILIP
|
AS-19-004-001-041/83
(NO PANCHAYAT)
|
0419004000NRG23260420220039197
|
26/04/2022
|
BIWEL PHANGCHO
|
0419004WL001947
|
BIWEL PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623684
|
|
BIWELPHANGCHO
|
()
|
|
14
|
NILIP
|
AS-19-004-001-041/83
(NO PANCHAYAT)
|
0419004000NRG23260420220039196
|
26/04/2022
|
PRETY ENGTIPI
|
0419004WL001947
|
PRETY ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623683
|
|
PRETYENGTIPI
|
()
|
|
15
|
NILIP
|
AS-19-004-001-115/49
(NO PANCHAYAT)
|
0419004000NRG23260420220039218
|
26/04/2022
|
PREETY PHANGCHOPI
|
0419004WL001947
|
PREETY PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623665
|
|
PREETYPHANGCHOPI
|
()
|
|
16
|
NILIP
|
AS-19-004-001-115/60
(NO PANCHAYAT)
|
0419004000NRG23260420220039220
|
26/04/2022
|
Maina Timungpi
|
0419004WL001947
|
Maina Timungpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623663
|
|
MainaTimungpi
|
()
|
|
17
|
NILIP
|
AS-19-004-001-115/62
(NO PANCHAYAT)
|
0419004000NRG23260420220039221
|
26/04/2022
|
Kave Rongpipi
|
0419004WL001947
|
Kave Rongpipi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623685
|
|
KaveRongpipi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-115/64
(NO PANCHAYAT)
|
0419004000NRG23260420220039222
|
26/04/2022
|
WIN RONGPI
|
0419004WL001947
|
WIN RONGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623677
|
|
WINRONGPI
|
()
|
|
19
|
NILIP
|
AS-19-004-001-205/168
(NO PANCHAYAT)
|
0419004000NRG23260420220039225
|
26/04/2022
|
LILI HANSEPI
|
0419004WL001947
|
LILI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623678
|
|
LILIHANSEPI
|
()
|
|
20
|
NILIP
|
AS-19-004-001-205/168
(NO PANCHAYAT)
|
0419004000NRG23260420220039226
|
26/04/2022
|
SARSING TOKBI
|
0419004WL001947
|
SARSING TOKBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623681
|
|
SARSINGTOKBI
|
()
|
|
21
|
NILIP
|
AS-19-004-001-205/197
(NO PANCHAYAT)
|
0419004000NRG23260420220039229
|
26/04/2022
|
Sonali Rongpharpi
|
0419004WL001947
|
Sonali Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623671
|
|
SonaliRongpharpi
|
()
|
|
22
|
NILIP
|
AS-19-004-001-205/231
(NO PANCHAYAT)
|
0419004000NRG23260420220039230
|
26/04/2022
|
Sing Ronghang
|
0419004WL001947
|
Sing Ronghang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623682
|
|
SingRonghang
|
()
|
|
23
|
NILIP
|
AS-19-004-001-205/369
(NO PANCHAYAT)
|
0419004000NRG23260420220039235
|
26/04/2022
|
JUSEP TOKBI
|
0419004WL001947
|
JUSEP TOKBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623675
|
|
JUSEPTOKBI
|
()
|
|
24
|
NILIP
|
AS-19-004-001-205/373
(NO PANCHAYAT)
|
0419004000NRG23260420220039237
|
26/04/2022
|
JELINA TIMUNGPI
|
0419004WL001947
|
JELINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623662
|
|
JELINATIMUNGPI
|
()
|
|
25
|
NILIP
|
AS-19-004-001-205/379
(NO PANCHAYAT)
|
0419004000NRG23260420220039239
|
26/04/2022
|
JIMA RONGHANGPI
|
0419004WL001947
|
JIMA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623667
|
|
JIMARONGHANGPI
|
()
|
|
26
|
NILIP
|
AS-19-004-001-205/379
(NO PANCHAYAT)
|
0419004000NRG23260420220039238
|
26/04/2022
|
TENGING TOKBI
|
0419004WL001947
|
TENGING TOKBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623668
|
|
TENGINGTOKBI
|
()
|
|
27
|
NILIP
|
AS-19-004-001-205/70
(NO PANCHAYAT)
|
0419004000NRG23260420220039243
|
26/04/2022
|
Jangsik Rongpipi
|
0419004WL001947
|
Jangsik Rongpipi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623664
|
|
JangsikRongpipi
|
()
|
|
28
|
NILIP
|
AS-19-004-001-205/71
(NO PANCHAYAT)
|
0419004000NRG23260420220039244
|
26/04/2022
|
HOMSIRA KROPI
|
0419004WL001947
|
HOMSIRA KROPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623679
|
|
HOMSIRAKROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
NILIP
|
AS-19-004-001-041/53
(NO PANCHAYAT)
|
0419004000NRG23260420220039184
|
26/04/2022
|
Gideon Terang
|
0419004WL001947
|
Gideon Terang
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623649
|
|
GideonTerang
|
()
|
|
30
|
NILIP
|
AS-19-004-001-041/53
(NO PANCHAYAT)
|
0419004000NRG23260420220039185
|
26/04/2022
|
Klarmir Phangchopi
|
0419004WL001947
|
Klarmir Phangchopi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623650
|
|
KlarmirPhangchopi
|
()
|
|
31
|
NILIP
|
AS-19-004-001-041/56
(NO PANCHAYAT)
|
0419004000NRG23260420220039187
|
26/04/2022
|
GABRILA RONGHANGPI
|
0419004WL001947
|
GABRILA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623654
|
|
GABRILARONGHANGPI
|
()
|
|
32
|
NILIP
|
AS-19-004-001-041/56
(NO PANCHAYAT)
|
0419004000NRG23260420220039186
|
26/04/2022
|
Rajib Phangcho
|
0419004WL001947
|
Rajib Phangcho
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623658
|
|
RajibPhangcho
|
()
|
|
33
|
NILIP
|
AS-19-004-001-041/60
(NO PANCHAYAT)
|
0419004000NRG23260420220039188
|
26/04/2022
|
Lutor Rongphar
|
0419004WL001947
|
Lutor Rongphar
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623659
|
|
LutorRongphar
|
()
|
|
34
|
NILIP
|
AS-19-004-001-041/60
(NO PANCHAYAT)
|
0419004000NRG23260420220039189
|
26/04/2022
|
Rengka Kropi
|
0419004WL001947
|
Rengka Kropi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623643
|
|
RengkaKropi
|
()
|
|
35
|
NILIP
|
AS-19-004-001-115/25
(NO PANCHAYAT)
|
0419004000NRG23260420220039214
|
26/04/2022
|
Rengka Rongpharpi
|
0419004WL001947
|
Rengka Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623655
|
|
RengkaRongpharpi
|
()
|
|
36
|
NILIP
|
AS-19-004-001-115/32
(NO PANCHAYAT)
|
0419004000NRG23260420220039215
|
26/04/2022
|
Sabet Engtipi
|
0419004WL001947
|
Sabet Engtipi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623648
|
|
SabetEngtipi
|
()
|
|
37
|
NILIP
|
AS-19-004-001-115/37
(NO PANCHAYAT)
|
0419004000NRG23260420220039216
|
26/04/2022
|
CHANDRO RONGPI
|
0419004WL001947
|
CHANDRO RONGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623656
|
|
CHANDRORONGPI
|
()
|
|
38
|
NILIP
|
AS-19-004-001-115/37
(NO PANCHAYAT)
|
0419004000NRG23260420220039217
|
26/04/2022
|
IRISH TOKBIPI
|
0419004WL001947
|
IRISH TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623660
|
|
IRISHTOKBIPI
|
()
|
|
39
|
NILIP
|
AS-19-004-001-115/60
(NO PANCHAYAT)
|
0419004000NRG23260420220039219
|
26/04/2022
|
Babu Rongpi
|
0419004WL001947
|
Babu Rongpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623644
|
|
BabuRongpi
|
()
|
|
40
|
NILIP
|
AS-19-004-001-115/64
(NO PANCHAYAT)
|
0419004000NRG23260420220039223
|
26/04/2022
|
Jina Killingpi
|
0419004WL001947
|
Jina Killingpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623657
|
|
JinaKillingpi
|
()
|
|
41
|
NILIP
|
AS-19-004-001-205/175
(NO PANCHAYAT)
|
0419004000NRG23260420220039227
|
26/04/2022
|
TENZING TOKBI
|
0419004WL001947
|
TENZING TOKBI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623646
|
|
TENZINGTOKBI
|
()
|
|
42
|
NILIP
|
AS-19-004-001-205/175
(NO PANCHAYAT)
|
0419004000NRG23260420220039228
|
26/04/2022
|
TENZING TOKBI
|
0419004WL001947
|
TENZING TOKBI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623652
|
|
TENZINGTOKBI
|
()
|
|
43
|
NILIP
|
AS-19-004-001-205/242
(NO PANCHAYAT)
|
0419004000NRG23260420220039232
|
26/04/2022
|
Ken Killing
|
0419004WL001947
|
Ken Killing
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623645
|
|
KenKilling
|
()
|
|
44
|
NILIP
|
AS-19-004-001-205/242
(NO PANCHAYAT)
|
0419004000NRG23260420220039233
|
26/04/2022
|
KEN KILLING
|
0419004WL001947
|
KEN KILLING
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623651
|
|
KENKILLING
|
()
|
|
45
|
NILIP
|
AS-19-004-001-205/274
(NO PANCHAYAT)
|
0419004000NRG23260420220039234
|
26/04/2022
|
KAVE HANSEPI
|
0419004WL001947
|
KAVE HANSEPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623653
|
|
KAVEHANSEPI
|
()
|
|
46
|
NILIP
|
AS-19-004-001-205/373
(NO PANCHAYAT)
|
0419004000NRG23260420220039236
|
26/04/2022
|
WINSON RONGHANG
|
0419004WL001947
|
WINSON RONGHANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623661
|
|
WINSONRONGHANG
|
()
|
|
47
|
NILIP
|
AS-19-004-001-205/70
(NO PANCHAYAT)
|
0419004000NRG23260420220039242
|
26/04/2022
|
Jihu Tokbi
|
0419004WL001947
|
Jihu Tokbi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623647
|
|
JihuTokbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
48
|
NILIP
|
AS-19-004-001-205/384
(NO PANCHAYAT)
|
0419004000NRG23260420220039240
|
26/04/2022
|
EUB TOKBI
|
0419004WL001947
|
EUB TOKBI
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156623642
|
|
MR EUB TOKBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|