|
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-19-009-001-100/40
(NO PANCHAYAT)
|
0419009000NRG23190820220204438
|
19/08/2022
|
LONGKIRI INGTI
|
0419009WL012417
|
LONGKIRI INGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185056
|
|
LONGKIRI INGTI
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-100/40
(NO PANCHAYAT)
|
0419009000NRG23190820220204437
|
19/08/2022
|
RENUKA BEYPI
|
0419009WL012417
|
RENUKA BEYPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185055
|
|
RENUKA BEYPI
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-236/14
(NO PANCHAYAT)
|
0419009000NRG23190820220204419
|
19/08/2022
|
Hanre Rongpherpi
|
0419009WL012416
|
Hanre Rongpherpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185038
|
|
Hanre Rongpherpi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-236/14
(NO PANCHAYAT)
|
0419009000NRG23190820220204418
|
19/08/2022
|
Phumen Taro
|
0419009WL012416
|
Phumen Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185041
|
|
Phumen Taro
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-236/15
(NO PANCHAYAT)
|
0419009000NRG23190820220204420
|
19/08/2022
|
Borsing Taro
|
0419009WL012416
|
Borsing Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185059
|
|
Borsing Taro
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-236/15
(NO PANCHAYAT)
|
0419009000NRG23190820220204421
|
19/08/2022
|
Rani Taropi
|
0419009WL012416
|
Rani Taropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185049
|
|
Rani Taropi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-236/16
(NO PANCHAYAT)
|
0419009000NRG23190820220204422
|
19/08/2022
|
Kiri Taro
|
0419009WL012416
|
Kiri Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185040
|
|
Kiri Taro
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-236/16
(NO PANCHAYAT)
|
0419009000NRG23190820220204423
|
19/08/2022
|
Mina Rongpharpi
|
0419009WL012416
|
Mina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185068
|
|
Mina Rongpharpi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-236/20
(NO PANCHAYAT)
|
0419009000NRG23190820220204424
|
19/08/2022
|
Mohajan Teron
|
0419009WL012416
|
Mohajan Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185043
|
|
Mohajan Teron
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-236/24
(NO PANCHAYAT)
|
0419009000NRG23190820220204425
|
19/08/2022
|
Dalimi Taropi
|
0419009WL012416
|
Dalimi Taropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185039
|
|
Dalimi Taropi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-236/26
(NO PANCHAYAT)
|
0419009000NRG23190820220204426
|
19/08/2022
|
Bina Rongpipi
|
0419009WL012416
|
Bina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185047
|
|
Bina Rongpipi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-236/27
(NO PANCHAYAT)
|
0419009000NRG23190820220204428
|
19/08/2022
|
Kache Rongpherpi
|
0419009WL012416
|
Kache Rongpherpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185051
|
|
Kache Rongpherpi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-236/27
(NO PANCHAYAT)
|
0419009000NRG23190820220204427
|
19/08/2022
|
Langtuk Taro
|
0419009WL012416
|
Langtuk Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185042
|
|
Langtuk Taro
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-236/4
(NO PANCHAYAT)
|
0419009000NRG23190820220204429
|
19/08/2022
|
Dilip Taro
|
0419009WL012416
|
Dilip Taro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185060
|
|
Dilip Taro
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-236/4
(NO PANCHAYAT)
|
0419009000NRG23190820220204430
|
19/08/2022
|
Kareng Kramsapi
|
0419009WL012416
|
Kareng Kramsapi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185057
|
|
Kareng Kramsapi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-236/72
(NO PANCHAYAT)
|
0419009000NRG23190820220204432
|
19/08/2022
|
Dimi Engtipi
|
0419009WL012416
|
Dimi Engtipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185058
|
|
Dimi Engtipi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-236/72
(NO PANCHAYAT)
|
0419009000NRG23190820220204431
|
19/08/2022
|
Lunes Teron
|
0419009WL012416
|
Lunes Teron
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185044
|
|
Lunes Teron
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-236/73
(NO PANCHAYAT)
|
0419009000NRG23190820220204434
|
19/08/2022
|
Marina Rongpharpi
|
0419009WL012416
|
Marina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185046
|
|
Marina Rongpharpi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-236/73
(NO PANCHAYAT)
|
0419009000NRG23190820220204433
|
19/08/2022
|
Robin Terang
|
0419009WL012416
|
Robin Terang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185050
|
|
Robin Terang
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-236/8
(NO PANCHAYAT)
|
0419009000NRG23190820220204435
|
19/08/2022
|
Harsing Taro
|
0419009WL012416
|
Harsing Taro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185045
|
|
Harsing Taro
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-236/8
(NO PANCHAYAT)
|
0419009000NRG23190820220204436
|
19/08/2022
|
Kalpana Rongpipi
|
0419009WL012416
|
Kalpana Rongpipi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905185048
|
|
Kalpana Rongpipi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-257/184
(NO PANCHAYAT)
|
0419009000NRG23190820220204442
|
19/08/2022
|
DIHI TERONPI
|
0419009WL012417
|
DIHI TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185052
|
|
DIHI TERONPI
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-257/365
(NO PANCHAYAT)
|
0419009000NRG23190820220204446
|
19/08/2022
|
THANESWAR PHANGCHO
|
0419009WL012417
|
THANESWAR PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185054
|
|
THANESWAR PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
24
|
RANGMONGWE
|
AS-19-009-001-257/184
(NO PANCHAYAT)
|
0419009000NRG23190820220204440
|
19/08/2022
|
Amol Phangcho
|
0419009WL012417
|
Amol Phangcho
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185063
|
|
Amol Phangcho
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-257/184
(NO PANCHAYAT)
|
0419009000NRG23190820220204439
|
19/08/2022
|
Manik Phangcho
|
0419009WL012417
|
Manik Phangcho
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185066
|
|
Manik Phangcho
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-257/184
(NO PANCHAYAT)
|
0419009000NRG23190820220204441
|
19/08/2022
|
Moheswar Phangcho
|
0419009WL012417
|
Moheswar Phangcho
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185061
|
|
Moheswar Phangcho
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-257/185
(NO PANCHAYAT)
|
0419009000NRG23190820220204443
|
19/08/2022
|
Humeswar Phangcho
|
0419009WL012417
|
Humeswar Phangcho
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185067
|
|
Humeswar Phangcho
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-257/185
(NO PANCHAYAT)
|
0419009000NRG23190820220204444
|
19/08/2022
|
Rashmi Rekha Engtipi
|
0419009WL012417
|
Rashmi Rekha Engtipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185065
|
|
Rashmi Rekha Engtipi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-257/186
(NO PANCHAYAT)
|
0419009000NRG23190820220204445
|
19/08/2022
|
Malin Ronghangpi
|
0419009WL012417
|
Malin Ronghangpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185064
|
|
Malin Ronghangpi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-279/129
(NO PANCHAYAT)
|
0419009000NRG23190820220204449
|
19/08/2022
|
Krishna Teron
|
0419009WL012417
|
Krishna Teron
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185069
|
|
Krishna Teron
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-279/129
(NO PANCHAYAT)
|
0419009000NRG23190820220204450
|
19/08/2022
|
Probitro Teron
|
0419009WL012417
|
Probitro Teron
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185071
|
|
Probitro Teron
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-279/129
(NO PANCHAYAT)
|
0419009000NRG23190820220204447
|
19/08/2022
|
Robising Teron
|
0419009WL012417
|
Robising Teron
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185053
|
|
Robising Teron
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-279/129
(NO PANCHAYAT)
|
0419009000NRG23190820220204451
|
19/08/2022
|
rupmily Terongpi
|
0419009WL012417
|
rupmily Terongpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185070
|
|
rupmily Terongpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-279/129
(NO PANCHAYAT)
|
0419009000NRG23190820220204448
|
19/08/2022
|
Sika Engjaipi
|
0419009WL012417
|
Sika Engjaipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905185062
|
|
Sika Engjaipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|