|
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-19-004-001-003/33
(NO PANCHAYAT)
|
0419004000NRG23181120220293693
|
18/11/2022
|
BIDYASING TERANG
|
0419004WL021341
|
BIDYASING TERANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473432
|
|
BIDYASING TERANG
|
()
|
|
2
|
NILIP
|
AS-19-004-001-006/93
(NO PANCHAYAT)
|
0419004000NRG23181120220293651
|
18/11/2022
|
YUKITA ENGTIPI
|
0419004WL021337
|
YUKITA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473430
|
|
YUKITA ENGTIPI
|
()
|
|
3
|
NILIP
|
AS-19-004-001-039/106
(NO PANCHAYAT)
|
0419004000NRG23181120220293694
|
18/11/2022
|
KALE RONGPIPI
|
0419004WL021341
|
KALE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473424
|
|
KALE RONGPIPI
|
()
|
|
4
|
NILIP
|
AS-19-004-001-039/108
(NO PANCHAYAT)
|
0419004000NRG23181120220293712
|
18/11/2022
|
SIKA TERANGPI
|
0419004WL021343
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473438
|
|
SIKA TERANGPI
|
()
|
|
5
|
NILIP
|
AS-19-004-001-039/109
(NO PANCHAYAT)
|
0419004000NRG23181120220293653
|
18/11/2022
|
SEMSON BEY
|
0419004WL021337
|
SEMSON BEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473437
|
|
SEMSON BEY
|
()
|
|
6
|
NILIP
|
AS-19-004-001-039/55
(NO PANCHAYAT)
|
0419004000NRG23181120220293654
|
18/11/2022
|
RAJEN TERON
|
0419004WL021337
|
RAJEN TERON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473427
|
|
RAJEN TERON
|
()
|
|
7
|
NILIP
|
AS-19-004-001-039/7
(NO PANCHAYAT)
|
0419004000NRG23181120220293695
|
18/11/2022
|
JACQUKYN TERONPI
|
0419004WL021341
|
JACQUKYN TERONPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473419
|
|
JACQUKYN TERONPI
|
()
|
|
8
|
NILIP
|
AS-19-004-001-051/106
(NO PANCHAYAT)
|
0419004000NRG23181120220293684
|
18/11/2022
|
HILLARY TERANG
|
0419004WL021340
|
HILLARY TERANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473429
|
|
HILLARY TERANG
|
()
|
|
9
|
NILIP
|
AS-19-004-001-067/216
(NO PANCHAYAT)
|
0419004000NRG23181120220293655
|
18/11/2022
|
RINUKA TERONPI
|
0419004WL021337
|
RINUKA TERONPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473439
|
|
RINUKA TERONPI
|
()
|
|
10
|
NILIP
|
AS-19-004-001-067/219
(NO PANCHAYAT)
|
0419004000NRG23181120220293714
|
18/11/2022
|
NIRU TERONPI
|
0419004WL021344
|
NIRU TERONPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473420
|
|
NIRU TERONPI
|
()
|
|
11
|
NILIP
|
AS-19-004-001-067/220
(NO PANCHAYAT)
|
0419004000NRG23181120220293697
|
18/11/2022
|
BASANTI RONGHANGPI
|
0419004WL021341
|
BASANTI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473422
|
|
BASANTI RONGHANGPI
|
()
|
|
12
|
NILIP
|
AS-19-004-001-097/231
(NO PANCHAYAT)
|
0419004000NRG23181120220293685
|
18/11/2022
|
MOHEN TISSO
|
0419004WL021340
|
MOHEN TISSO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473431
|
|
MOHEN TISSO
|
()
|
|
13
|
NILIP
|
AS-19-004-001-120/9
(NO PANCHAYAT)
|
0419004000NRG23181120220293698
|
18/11/2022
|
Kache Teronpi
|
0419004WL021341
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473436
|
|
Kache Teronpi
|
()
|
|
14
|
NILIP
|
AS-19-004-001-191/207
(NO PANCHAYAT)
|
0419004000NRG23181120220293658
|
18/11/2022
|
LANGMIR TERONPI
|
0419004WL021337
|
LANGMIR TERONPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473434
|
|
LANGMIR TERONPI
|
()
|
|
15
|
NILIP
|
AS-19-004-001-205/353
(NO PANCHAYAT)
|
0419004000NRG23181120220293690
|
18/11/2022
|
AMI PHANGCHOPI
|
0419004WL021340
|
AMI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473435
|
|
AMI PHANGCHOPI
|
()
|
|
16
|
NILIP
|
AS-19-004-001-205/427
(NO PANCHAYAT)
|
0419004000NRG23181120220293700
|
18/11/2022
|
RITA RONGHANGPI
|
0419004WL021341
|
RITA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473426
|
|
RITA RONGHANGPI
|
()
|
|
17
|
NILIP
|
AS-19-004-001-219/6
(NO PANCHAYAT)
|
0419004000NRG23181120220293659
|
18/11/2022
|
BENDINGLE RENGMA
|
0419004WL021337
|
BENDINGLE RENGMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473425
|
|
BENDINGLE RENGMA
|
()
|
|
18
|
NILIP
|
AS-19-004-001-281/11
(NO PANCHAYAT)
|
0419004000NRG23181120220293691
|
18/11/2022
|
Basapi Timungpi
|
0419004WL021340
|
Basapi Timungpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765473440
|
|
Basapi Timungpi
|
()
|
|
19
|
NILIP
|
AS-19-004-001-297/12
(NO PANCHAYAT)
|
0419004000NRG23181120220293692
|
18/11/2022
|
Biresh Phangcho
|
0419004WL021340
|
Biresh Phangcho
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473428
|
|
Biresh Phangcho
|
()
|
|
20
|
NILIP
|
AS-19-004-001-297/12
(NO PANCHAYAT)
|
0419004000NRG23181120220293701
|
18/11/2022
|
PREMI TERANGPI
|
0419004WL021341
|
PREMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473433
|
|
PREMI TERANGPI
|
()
|
|
21
|
NILIP
|
AS-19-004-001-305/105
(NO PANCHAYAT)
|
0419004000NRG23181120220293715
|
18/11/2022
|
ROBINSON TIMUNG
|
0419004WL021344
|
ROBINSON TIMUNG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473421
|
|
ROBINSON TIMUNG
|
()
|
|
22
|
NILIP
|
AS-19-004-001-305/108
(NO PANCHAYAT)
|
0419004000NRG23181120220293660
|
18/11/2022
|
CHANDRA TISSO
|
0419004WL021337
|
CHANDRA TISSO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473423
|
|
CHANDRA TISSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
23
|
NILIP
|
AS-19-004-001-011/34
(NO PANCHAYAT)
|
0419004000NRG23181120220293652
|
18/11/2022
|
Teresa Terangpi
|
0419004WL021337
|
Teresa Terangpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473443
|
|
Teresa Terangpi
|
()
|
|
24
|
NILIP
|
AS-19-004-001-051/112
(NO PANCHAYAT)
|
0419004000NRG23181120220293696
|
18/11/2022
|
Sarsing Teron
|
0419004WL021341
|
Sarsing Teron
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473444
|
|
Sarsing Teron
|
()
|
|
25
|
NILIP
|
AS-19-004-001-120/39
(NO PANCHAYAT)
|
0419004000NRG23181120220293713
|
18/11/2022
|
AMPHU ENGTIPI
|
0419004WL021343
|
AMPHU ENGTIPI
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473447
|
|
AMPHU ENGTIPI
|
()
|
|
26
|
NILIP
|
AS-19-004-001-120/42
(NO PANCHAYAT)
|
0419004000NRG23181120220293656
|
18/11/2022
|
CHANDRA TERON
|
0419004WL021337
|
CHANDRA TERON
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473448
|
|
CHANDRA TERON
|
()
|
|
27
|
NILIP
|
AS-19-004-001-137/115
(NO PANCHAYAT)
|
0419004000NRG23181120220293687
|
18/11/2022
|
Lokhiram Teron
|
0419004WL021340
|
Lokhiram Teron
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473442
|
|
Lokhiram Teron
|
()
|
|
28
|
NILIP
|
AS-19-004-001-191/202
(NO PANCHAYAT)
|
0419004000NRG23181120220293688
|
18/11/2022
|
GEETA RONGHANGPI
|
0419004WL021340
|
GEETA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473441
|
|
GEETA RONGHANGPI
|
()
|
|
29
|
NILIP
|
AS-19-004-001-191/202
(NO PANCHAYAT)
|
0419004000NRG23181120220293699
|
18/11/2022
|
RANJIT TOKBI
|
0419004WL021341
|
RANJIT TOKBI
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473446
|
|
RANJIT TOKBI
|
()
|
|
30
|
NILIP
|
AS-19-004-001-191/204
(NO PANCHAYAT)
|
0419004000NRG23181120220293657
|
18/11/2022
|
RAJEN RONGPI
|
0419004WL021337
|
RAJEN RONGPI
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765473445
|
|
RAJEN RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81524
|
81524
|
|
|
|
|
|
|
|