|
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-19-004-001-017/76
(NO PANCHAYAT)
|
0419004000NRG23310520220125835
|
31/05/2022
|
LINA TOKBIPI
|
0419004WL006640
|
LINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928350053
|
|
LINATOKBIPI
|
()
|
|
2
|
NILIP
|
AS-19-004-001-296/100
(NO PANCHAYAT)
|
0419004000NRG23310520220125840
|
31/05/2022
|
Jilat Ronghang
|
0419004WL006640
|
Jilat Ronghang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928350054
|
|
JilatRonghang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
NILIP
|
AS-19-004-001-058/36
(NO PANCHAYAT)
|
0419004000NRG23310520220125816
|
31/05/2022
|
PANBARI LEKTHE
|
0419004WL006639
|
PANBARI LEKTHE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350066
|
|
PANBARILEKTHE
|
()
|
|
4
|
NILIP
|
AS-19-004-001-059/51
(NO PANCHAYAT)
|
0419004000NRG23310520220125817
|
31/05/2022
|
SING TOKBI
|
0419004WL006639
|
SING TOKBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350067
|
|
SINGTOKBI
|
()
|
|
5
|
NILIP
|
AS-19-004-001-062/69
(NO PANCHAYAT)
|
0419004000NRG23310520220125818
|
31/05/2022
|
MOHEN RONGPHAR
|
0419004WL006639
|
MOHEN RONGPHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350063
|
|
MOHENRONGPHAR
|
()
|
|
6
|
NILIP
|
AS-19-004-001-062/74
(NO PANCHAYAT)
|
0419004000NRG23310520220125819
|
31/05/2022
|
Anthoni Terang
|
0419004WL006639
|
Anthoni Terang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350069
|
|
AnthoniTerang
|
()
|
|
7
|
NILIP
|
AS-19-004-001-062/78
(NO PANCHAYAT)
|
0419004000NRG23310520220125820
|
31/05/2022
|
Sarsing Engleng
|
0419004WL006639
|
Sarsing Engleng
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350070
|
|
SarsingEngleng
|
()
|
|
8
|
NILIP
|
AS-19-004-001-062/80
(NO PANCHAYAT)
|
0419004000NRG23310520220125821
|
31/05/2022
|
Noren Tokbi
|
0419004WL006639
|
Noren Tokbi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350065
|
|
NorenTokbi
|
()
|
|
9
|
NILIP
|
AS-19-004-001-062/81
(NO PANCHAYAT)
|
0419004000NRG23310520220125822
|
31/05/2022
|
Kangbura Teron
|
0419004WL006639
|
Kangbura Teron
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350068
|
|
KangburaTeron
|
()
|
|
10
|
NILIP
|
AS-19-004-001-062/84
(NO PANCHAYAT)
|
0419004000NRG23310520220125823
|
31/05/2022
|
MINDARSON TERON
|
0419004WL006639
|
MINDARSON TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350064
|
|
MINDARSONTERON
|
()
|
|
11
|
NILIP
|
AS-19-004-001-092/13
(NO PANCHAYAT)
|
0419004000NRG23310520220125824
|
31/05/2022
|
KAJOK ENGTIPI
|
0419004WL006639
|
KAJOK ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350074
|
|
KAJOKENGTIPI
|
()
|
|
12
|
NILIP
|
AS-19-004-001-092/17
(NO PANCHAYAT)
|
0419004000NRG23310520220125826
|
31/05/2022
|
Dokpi Beypi
|
0419004WL006639
|
Dokpi Beypi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350075
|
|
DokpiBeypi
|
()
|
|
13
|
NILIP
|
AS-19-004-001-115/48
(NO PANCHAYAT)
|
0419004000NRG23310520220125837
|
31/05/2022
|
LOUIS RONGPIPI
|
0419004WL006640
|
LOUIS RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928350059
|
|
LOUISRONGPIPI
|
()
|
|
14
|
NILIP
|
AS-19-004-001-115/52
(NO PANCHAYAT)
|
0419004000NRG23310520220125838
|
31/05/2022
|
KLARENG TOKBIPI
|
0419004WL006640
|
KLARENG TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928350060
|
|
KLARENGTOKBIPI
|
()
|
|
15
|
NILIP
|
AS-19-004-001-115/92
(NO PANCHAYAT)
|
0419004000NRG23310520220125839
|
31/05/2022
|
Kache Phangchopi
|
0419004WL006640
|
Kache Phangchopi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928350061
|
|
KachePhangchopi
|
()
|
|
16
|
NILIP
|
AS-19-004-001-163/10
(NO PANCHAYAT)
|
0419004000NRG23310520220125827
|
31/05/2022
|
Jonh Teron
|
0419004WL006639
|
Jonh Teron
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350071
|
|
JonhTeron
|
()
|
|
17
|
NILIP
|
AS-19-004-001-163/11
(NO PANCHAYAT)
|
0419004000NRG23310520220125828
|
31/05/2022
|
Hemari Teron
|
0419004WL006639
|
Hemari Teron
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350073
|
|
HemariTeron
|
()
|
|
18
|
NILIP
|
AS-19-004-001-163/13
(NO PANCHAYAT)
|
0419004000NRG23310520220125829
|
31/05/2022
|
Sekari killing
|
0419004WL006639
|
Sekari killing
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350076
|
|
Sekarikilling
|
()
|
|
19
|
NILIP
|
AS-19-004-001-163/17
(NO PANCHAYAT)
|
0419004000NRG23310520220125830
|
31/05/2022
|
JIREN HANSE
|
0419004WL006639
|
JIREN HANSE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350077
|
|
JIRENHANSE
|
()
|
|
20
|
NILIP
|
AS-19-004-001-163/5
(NO PANCHAYAT)
|
0419004000NRG23310520220125831
|
31/05/2022
|
Soronsing Rongpi
|
0419004WL006639
|
Soronsing Rongpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350072
|
|
SoronsingRongpi
|
()
|
|
21
|
NILIP
|
AS-19-004-001-194/15
(NO PANCHAYAT)
|
0419004000NRG23310520220125832
|
31/05/2022
|
Khoi Singnar
|
0419004WL006639
|
Khoi Singnar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350079
|
|
KhoiSingnar
|
()
|
|
22
|
NILIP
|
AS-19-004-001-194/24
(NO PANCHAYAT)
|
0419004000NRG23310520220125833
|
31/05/2022
|
Welson Singnar
|
0419004WL006639
|
Welson Singnar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350078
|
|
WelsonSingnar
|
()
|
|
23
|
NILIP
|
AS-19-004-001-296/100
(NO PANCHAYAT)
|
0419004000NRG23310520220125841
|
31/05/2022
|
Basapi Terangpi
|
0419004WL006640
|
Basapi Terangpi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928350062
|
|
BasapiTerangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
24
|
NILIP
|
AS-19-004-001-017/156
(NO PANCHAYAT)
|
0419004000NRG23310520220125834
|
31/05/2022
|
Robinson Ronghang
|
0419004WL006640
|
Robinson Ronghang
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928350055
|
|
RobinsonRonghang
|
()
|
|
25
|
NILIP
|
AS-19-004-001-058/34
(NO PANCHAYAT)
|
0419004000NRG23310520220125815
|
31/05/2022
|
Mohen Engti
|
0419004WL006639
|
Mohen Engti
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350058
|
|
MohenEngti
|
()
|
|
26
|
NILIP
|
AS-19-004-001-092/14
(NO PANCHAYAT)
|
0419004000NRG23310520220125825
|
31/05/2022
|
Joysing Lekthe
|
0419004WL006639
|
Joysing Lekthe
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928350057
|
|
JoysingLekthe
|
()
|
|
27
|
NILIP
|
AS-19-004-001-115/48
(NO PANCHAYAT)
|
0419004000NRG23310520220125836
|
31/05/2022
|
Honari Phangcho
|
0419004WL006640
|
Honari Phangcho
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Rejected
|
04/06/2022
|
|
1928350056
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|