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-19-004-001-052/164 (NO PANCHAYAT)
|
0419004000NRG23150620220144565
|
15/06/2022
|
Jonasing Tokbi
|
0419004WL008039
|
Jonasing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005301
|
|
JonasingTokbi
|
()
|
2
|
NILIP
|
AS-19-004-001-080/116 (NO PANCHAYAT)
|
0419004000NRG23150620220144614
|
15/06/2022
|
Basa Engtipi
|
0419004WL008040
|
Basa Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005300
|
|
BasaEngtipi
|
()
|
3
|
NILIP
|
AS-19-004-001-088/76 (NO PANCHAYAT)
|
0419004000NRG23150620220144571
|
15/06/2022
|
Adison Timung
|
0419004WL008039
|
Adison Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005302
|
|
AdisonTimung
|
()
|
4
|
NILIP
|
AS-19-004-001-186/87 (NO PANCHAYAT)
|
0419004000NRG23150620220144645
|
15/06/2022
|
Mili Tokbipi
|
0419004WL008040
|
Mili Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005299
|
|
MiliTokbipi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
5
|
NILIP
|
AS-19-004-001-052/52 (NO PANCHAYAT)
|
0419004000NRG23150620220144570
|
15/06/2022
|
Sonjit Tokbi
|
0419004WL008039
|
Sonjit Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005320
|
|
SonjitTokbi
|
()
|
6
|
NILIP
|
AS-19-004-001-080/122 (NO PANCHAYAT)
|
0419004000NRG23150620220144615
|
15/06/2022
|
Ken Terang
|
0419004WL008040
|
Ken Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005294
|
|
KenTerang
|
()
|
7
|
NILIP
|
AS-19-004-001-080/128 (NO PANCHAYAT)
|
0419004000NRG23150620220144616
|
15/06/2022
|
Binali Singnarpi
|
0419004WL008040
|
Binali Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005313
|
|
BinaliSingnarpi
|
()
|
8
|
NILIP
|
AS-19-004-001-080/131 (NO PANCHAYAT)
|
0419004000NRG23150620220144617
|
15/06/2022
|
Sem Engti
|
0419004WL008040
|
Sem Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005314
|
|
SemEngti
|
()
|
9
|
NILIP
|
AS-19-004-001-080/133 (NO PANCHAYAT)
|
0419004000NRG23150620220144618
|
15/06/2022
|
Kamta Engtipi
|
0419004WL008040
|
Kamta Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005316
|
|
KamtaEngtipi
|
()
|
10
|
NILIP
|
AS-19-004-001-080/136 (NO PANCHAYAT)
|
0419004000NRG23150620220144619
|
15/06/2022
|
Babu Engti
|
0419004WL008040
|
Babu Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005295
|
|
BabuEngti
|
()
|
11
|
NILIP
|
AS-19-004-001-080/138 (NO PANCHAYAT)
|
0419004000NRG23150620220144620
|
15/06/2022
|
Bichan Engti
|
0419004WL008040
|
Bichan Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005306
|
|
BichanEngti
|
()
|
12
|
NILIP
|
AS-19-004-001-080/50 (NO PANCHAYAT)
|
0419004000NRG23150620220144621
|
15/06/2022
|
Phudang Engtipi
|
0419004WL008040
|
Phudang Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005310
|
|
PhudangEngtipi
|
()
|
13
|
NILIP
|
AS-19-004-001-080/56 (NO PANCHAYAT)
|
0419004000NRG23150620220144622
|
15/06/2022
|
Ruplan Engtipi
|
0419004WL008040
|
Ruplan Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005315
|
|
RuplanEngtipi
|
()
|
14
|
NILIP
|
AS-19-004-001-080/61 (NO PANCHAYAT)
|
0419004000NRG23150620220144623
|
15/06/2022
|
Kalpana Thapa
|
0419004WL008040
|
Kalpana Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005312
|
|
KalpanaThapa
|
()
|
15
|
NILIP
|
AS-19-004-001-080/67 (NO PANCHAYAT)
|
0419004000NRG23150620220144624
|
15/06/2022
|
Basapi Singnarpi
|
0419004WL008040
|
Basapi Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005317
|
|
BasapiSingnarpi
|
()
|
16
|
NILIP
|
AS-19-004-001-080/71 (NO PANCHAYAT)
|
0419004000NRG23150620220144625
|
15/06/2022
|
Kania Rongpi
|
0419004WL008040
|
Kania Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005311
|
|
KaniaRongpi
|
()
|
17
|
NILIP
|
AS-19-004-001-080/73 (NO PANCHAYAT)
|
0419004000NRG23150620220144626
|
15/06/2022
|
Welson Rongpi
|
0419004WL008040
|
Welson Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005308
|
|
WelsonRongpi
|
()
|
18
|
NILIP
|
AS-19-004-001-080/84 (NO PANCHAYAT)
|
0419004000NRG23150620220144629
|
15/06/2022
|
Laren Engti
|
0419004WL008040
|
Laren Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005307
|
|
LarenEngti
|
()
|
19
|
NILIP
|
AS-19-004-001-088/36 (NO PANCHAYAT)
|
0419004000NRG23150620220144524
|
15/06/2022
|
Longki Ram Tisso
|
0419004WL008038
|
Longki Ram Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005324
|
|
LongkiRamTisso
|
()
|
20
|
NILIP
|
AS-19-004-001-088/38 (NO PANCHAYAT)
|
0419004000NRG23150620220144525
|
15/06/2022
|
Jiten Tisso
|
0419004WL008038
|
Jiten Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005326
|
|
JitenTisso
|
()
|
21
|
NILIP
|
AS-19-004-001-088/69 (NO PANCHAYAT)
|
0419004000NRG23150620220144526
|
15/06/2022
|
Jangmi Terangpi
|
0419004WL008038
|
Jangmi Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005343
|
|
JangmiTerangpi
|
()
|
22
|
NILIP
|
AS-19-004-001-088/8 (NO PANCHAYAT)
|
0419004000NRG23150620220144527
|
15/06/2022
|
Kangbura Rongphar
|
0419004WL008038
|
Kangbura Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005323
|
|
KangburaRongphar
|
()
|
23
|
NILIP
|
AS-19-004-001-143/122 (NO PANCHAYAT)
|
0419004000NRG23150620220144636
|
15/06/2022
|
Manik Engti
|
0419004WL008040
|
Manik Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005309
|
|
ManikEngti
|
()
|
24
|
NILIP
|
AS-19-004-001-281/7 (NO PANCHAYAT)
|
0419004000NRG23150620220144591
|
15/06/2022
|
Roton Tisso
|
0419004WL008039
|
Roton Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005345
|
|
RotonTisso
|
()
|
25
|
NILIP
|
AS-19-004-001-298/63 (NO PANCHAYAT)
|
0419004000NRG23150620220144594
|
15/06/2022
|
Bidor Rongpi
|
0419004WL008039
|
Bidor Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005328
|
|
BidorRongpi
|
()
|
26
|
NILIP
|
AS-19-004-001-298/63 (NO PANCHAYAT)
|
0419004000NRG23150620220144595
|
15/06/2022
|
Manai Tokbipi
|
0419004WL008039
|
Manai Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005340
|
|
ManaiTokbipi
|
()
|
27
|
NILIP
|
AS-19-004-001-298/64 (NO PANCHAYAT)
|
0419004000NRG23150620220144596
|
15/06/2022
|
Padumi Kramsapi
|
0419004WL008039
|
Padumi Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005337
|
|
PadumiKramsapi
|
()
|
28
|
NILIP
|
AS-19-004-001-298/67 (NO PANCHAYAT)
|
0419004000NRG23150620220144597
|
15/06/2022
|
Kareng Tokbipi
|
0419004WL008039
|
Kareng Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005330
|
|
KarengTokbipi
|
()
|
29
|
NILIP
|
AS-19-004-001-298/69 (NO PANCHAYAT)
|
0419004000NRG23150620220144599
|
15/06/2022
|
Kaso Teronpi
|
0419004WL008039
|
Kaso Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005321
|
|
KasoTeronpi
|
()
|
30
|
NILIP
|
AS-19-004-001-298/70 (NO PANCHAYAT)
|
0419004000NRG23150620220144600
|
15/06/2022
|
Khoya Engti
|
0419004WL008039
|
Khoya Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005322
|
|
KhoyaEngti
|
()
|
31
|
NILIP
|
AS-19-004-001-298/78-A (NO PANCHAYAT)
|
0419004000NRG23150620220144603
|
15/06/2022
|
Son Rongpi
|
0419004WL008039
|
Son Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005333
|
|
SonRongpi
|
()
|
32
|
NILIP
|
AS-19-004-001-298/80 (NO PANCHAYAT)
|
0419004000NRG23150620220144604
|
15/06/2022
|
Omphu Teronpi
|
0419004WL008039
|
Omphu Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005344
|
|
OmphuTeronpi
|
()
|
33
|
NILIP
|
AS-19-004-001-298/80 (NO PANCHAYAT)
|
0419004000NRG23150620220144605
|
15/06/2022
|
Priya Teronpi
|
0419004WL008039
|
Priya Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005335
|
|
PriyaTeronpi
|
()
|
34
|
NILIP
|
AS-19-004-001-340/19 (NO PANCHAYAT)
|
0419004000NRG23150620220144549
|
15/06/2022
|
MOHORI ENGTI
|
0419004WL008038
|
MOHORI ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005327
|
|
MOHORIENGTI
|
()
|
35
|
NILIP
|
AS-19-004-001-340/19 (NO PANCHAYAT)
|
0419004000NRG23150620220144550
|
15/06/2022
|
ROJONI RONGHANGPI
|
0419004WL008038
|
ROJONI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005334
|
|
ROJONIRONGHANGPI
|
()
|
36
|
NILIP
|
AS-19-004-001-340/24 (NO PANCHAYAT)
|
0419004000NRG23150620220144551
|
15/06/2022
|
Jekson Ingti
|
0419004WL008038
|
Jekson Ingti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005339
|
|
JeksonIngti
|
()
|
37
|
NILIP
|
AS-19-004-001-340/24 (NO PANCHAYAT)
|
0419004000NRG23150620220144552
|
15/06/2022
|
Resalin Teronpi
|
0419004WL008038
|
Resalin Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005332
|
|
ResalinTeronpi
|
()
|
38
|
NILIP
|
AS-19-004-001-343/103 (NO PANCHAYAT)
|
0419004000NRG23150620220144554
|
15/06/2022
|
Amphu Kropi
|
0419004WL008038
|
Amphu Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005342
|
|
AmphuKropi
|
()
|
39
|
NILIP
|
AS-19-004-001-343/103 (NO PANCHAYAT)
|
0419004000NRG23150620220144553
|
15/06/2022
|
Ram Rongpi
|
0419004WL008038
|
Ram Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005341
|
|
RamRongpi
|
()
|
40
|
NILIP
|
AS-19-004-001-343/105 (NO PANCHAYAT)
|
0419004000NRG23150620220144555
|
15/06/2022
|
Haison Tisso
|
0419004WL008038
|
Haison Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005331
|
|
HaisonTisso
|
()
|
41
|
NILIP
|
AS-19-004-001-343/105 (NO PANCHAYAT)
|
0419004000NRG23150620220144556
|
15/06/2022
|
Sika Katharpi
|
0419004WL008038
|
Sika Katharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005319
|
|
SikaKatharpi
|
()
|
42
|
NILIP
|
AS-19-004-001-343/108 (NO PANCHAYAT)
|
0419004000NRG23150620220144557
|
15/06/2022
|
Rensing Engti
|
0419004WL008038
|
Rensing Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005338
|
|
RensingEngti
|
()
|
43
|
NILIP
|
AS-19-004-001-343/117 (NO PANCHAYAT)
|
0419004000NRG23150620220144611
|
15/06/2022
|
Rongdo Terang
|
0419004WL008039
|
Rongdo Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005318
|
|
RongdoTerang
|
()
|
44
|
NILIP
|
AS-19-004-001-343/119 (NO PANCHAYAT)
|
0419004000NRG23150620220144558
|
15/06/2022
|
Rajen Teron
|
0419004WL008038
|
Rajen Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005329
|
|
RajenTeron
|
()
|
45
|
NILIP
|
AS-19-004-001-343/120 (NO PANCHAYAT)
|
0419004000NRG23150620220144559
|
15/06/2022
|
Komola Terangpi
|
0419004WL008038
|
Komola Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005336
|
|
KomolaTerangpi
|
()
|
46
|
NILIP
|
AS-19-004-001-343/47 (NO PANCHAYAT)
|
0419004000NRG23150620220144560
|
15/06/2022
|
Nambor Hanse
|
0419004WL008038
|
Nambor Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005292
|
|
NamborHanse
|
()
|
47
|
NILIP
|
AS-19-004-001-343/64 (NO PANCHAYAT)
|
0419004000NRG23150620220144561
|
15/06/2022
|
Song Bey
|
0419004WL008038
|
Song Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005325
|
|
SongBey
|
()
|
48
|
NILIP
|
AS-19-004-001-343/72 (NO PANCHAYAT)
|
0419004000NRG23150620220144562
|
15/06/2022
|
Mohon Teron
|
0419004WL008038
|
Mohon Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005293
|
|
MohonTeron
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
49
|
NILIP
|
AS-19-004-001-080/83 (NO PANCHAYAT)
|
0419004000NRG23150620220144628
|
15/06/2022
|
Kaat Timungpi
|
0419004WL008040
|
Kaat Timungpi
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005298
|
|
KaatTimungpi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
50
|
NILIP
|
AS-19-004-001-298/71 (NO PANCHAYAT)
|
0419004000NRG23150620220144601
|
15/06/2022
|
Semson Rongpi
|
0419004WL008039
|
Semson Rongpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005305
|
|
SemsonRongpi
|
()
|
51
|
NILIP
|
AS-19-004-001-340/9 (NO PANCHAYAT)
|
0419004000NRG23150620220144610
|
15/06/2022
|
JINA TOKBIPI
|
0419004WL008039
|
JINA TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005296
|
|
JINATOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
52
|
NILIP
|
AS-19-004-001-298/106 (NO PANCHAYAT)
|
0419004000NRG23150620220144593
|
15/06/2022
|
Eliyash Rongpi
|
0419004WL008039
|
Eliyash Rongpi
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005303
|
|
MR ELIYASH RONGPI
|
()
|
53
|
NILIP
|
AS-19-004-001-298/106 (NO PANCHAYAT)
|
0419004000NRG23150620220144592
|
15/06/2022
|
Martha Rongpipi
|
0419004WL008039
|
Martha Rongpipi
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005297
|
|
MRS MARTHA RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
54
|
NILIP
|
AS-19-004-001-080/73 (NO PANCHAYAT)
|
0419004000NRG23150620220144627
|
15/06/2022
|
Omphu Rongpharpi
|
0419004WL008040
|
Omphu Rongpharpi
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005304
|
|
MRS AMPHU RONGHPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|