|
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-19-004-001-133/166
(NO PANCHAYAT)
|
0419004000NRG23240520220116377
|
24/05/2022
|
BILAT TERANGPI
|
0419004WL005833
|
BILAT TERANGPI
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
28/05/2022
|
|
1670573490
|
|
BILATTERANGPI
|
()
|
|
2
|
NILIP
|
AS-19-004-001-135/122
(NO PANCHAYAT)
|
0419004000NRG23240520220116378
|
24/05/2022
|
JUNALI DAS
|
0419004WL005833
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573488
|
|
JUNALIDAS
|
()
|
|
3
|
NILIP
|
AS-19-004-001-205/359
(NO PANCHAYAT)
|
0419004000NRG23240520220116408
|
24/05/2022
|
BINTU TOKBI
|
0419004WL005834
|
BINTU TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573491
|
|
BINTUTOKBI
|
()
|
|
4
|
NILIP
|
AS-19-004-001-205/390
(NO PANCHAYAT)
|
0419004000NRG23240520220116411
|
24/05/2022
|
ROBINSON TOKBI
|
0419004WL005834
|
ROBINSON TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573492
|
|
ROBINSONTOKBI
|
()
|
|
5
|
NILIP
|
AS-19-004-001-205/390
(NO PANCHAYAT)
|
0419004000NRG23240520220116410
|
24/05/2022
|
ROSHMI KROPI
|
0419004WL005834
|
ROSHMI KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573489
|
|
ROSHMIKROPI
|
()
|
|
6
|
NILIP
|
AS-19-004-001-321/1
(NO PANCHAYAT)
|
0419004000NRG23240520220116392
|
24/05/2022
|
CLEMENT PHANGCHO
|
0419004WL005833
|
CLEMENT PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670573513
|
|
CLEMENTPHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11624
|
11624
|
|
|
|
|
|
|
|
|
7
|
NILIP
|
AS-19-004-001-029/389
(NO PANCHAYAT)
|
0419004000NRG23240520220116374
|
24/05/2022
|
Nondo Shyam
|
0419004WL005833
|
Nondo Shyam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573496
|
|
NondoShyam
|
()
|
|
8
|
NILIP
|
AS-19-004-001-045/43
(NO PANCHAYAT)
|
0419004000NRG23240520220116376
|
24/05/2022
|
ELISHA TERANGPI
|
0419004WL005833
|
ELISHA TERANGPI
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
28/05/2022
|
|
1670573506
|
|
ELISHATERANGPI
|
()
|
|
9
|
NILIP
|
AS-19-004-001-115/51
(NO PANCHAYAT)
|
0419004000NRG23240520220116396
|
24/05/2022
|
KACHE RONGHANGPI
|
0419004WL005834
|
KACHE RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573497
|
|
KACHERONGHANGPI
|
()
|
|
10
|
NILIP
|
AS-19-004-001-115/68
(NO PANCHAYAT)
|
0419004000NRG23240520220116397
|
24/05/2022
|
BORSON TISSO
|
0419004WL005834
|
BORSON TISSO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573500
|
|
BORSONTISSO
|
()
|
|
11
|
NILIP
|
AS-19-004-001-115/68
(NO PANCHAYAT)
|
0419004000NRG23240520220116398
|
24/05/2022
|
Jina Kropi
|
0419004WL005834
|
Jina Kropi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573498
|
|
JinaKropi
|
()
|
|
12
|
NILIP
|
AS-19-004-001-135/124
(NO PANCHAYAT)
|
0419004000NRG23240520220116379
|
24/05/2022
|
REBOTI SAIKIA
|
0419004WL005833
|
REBOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573503
|
|
REBOTISAIKIA
|
()
|
|
13
|
NILIP
|
AS-19-004-001-135/125
(NO PANCHAYAT)
|
0419004000NRG23240520220116381
|
24/05/2022
|
Bhupen Saikia
|
0419004WL005833
|
Bhupen Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573502
|
|
BhupenSaikia
|
()
|
|
14
|
NILIP
|
AS-19-004-001-135/125
(NO PANCHAYAT)
|
0419004000NRG23240520220116380
|
24/05/2022
|
RUNU SAIKIA
|
0419004WL005833
|
RUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573507
|
|
RUNUSAIKIA
|
()
|
|
15
|
NILIP
|
AS-19-004-001-205/260
(NO PANCHAYAT)
|
0419004000NRG23240520220116405
|
24/05/2022
|
KACHAI RONGHANGPI
|
0419004WL005834
|
KACHAI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573514
|
|
KACHAIRONGHANGPI
|
()
|
|
16
|
NILIP
|
AS-19-004-001-205/326
(NO PANCHAYAT)
|
0419004000NRG23240520220116407
|
24/05/2022
|
Phudang Tokbipi
|
0419004WL005834
|
Phudang Tokbipi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573501
|
|
PhudangTokbipi
|
()
|
|
17
|
NILIP
|
AS-19-004-001-306/11
(NO PANCHAYAT)
|
0419004000NRG23240520220116384
|
24/05/2022
|
Ela Das
|
0419004WL005833
|
Ela Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573504
|
|
ElaDas
|
()
|
|
18
|
NILIP
|
AS-19-004-001-306/12
(NO PANCHAYAT)
|
0419004000NRG23240520220116385
|
24/05/2022
|
PROTAP DAS
|
0419004WL005833
|
PROTAP DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573505
|
|
PROTAPDAS
|
()
|
|
19
|
NILIP
|
AS-19-004-001-306/16
(NO PANCHAYAT)
|
0419004000NRG23240520220116386
|
24/05/2022
|
KISHUR DAS
|
0419004WL005833
|
KISHUR DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573499
|
|
KISHURDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21700
|
21700
|
|
|
|
|
|
|
|
|
20
|
NILIP
|
AS-19-004-001-045/43
(NO PANCHAYAT)
|
0419004000NRG23240520220116375
|
24/05/2022
|
SANJAY KILLING
|
0419004WL005833
|
SANJAY KILLING
|
00257
|
SBIN0RRLDGB
|
2464
|
2464
|
Processed
|
28/05/2022
|
|
1670573494
|
|
SANJAYKILLING
|
()
|
|
21
|
NILIP
|
AS-19-004-001-115/51
(NO PANCHAYAT)
|
0419004000NRG23240520220116395
|
24/05/2022
|
Havar Tokbi
|
0419004WL005834
|
Havar Tokbi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573511
|
|
HavarTokbi
|
()
|
|
22
|
NILIP
|
AS-19-004-001-191/119
(NO PANCHAYAT)
|
0419004000NRG23240520220116382
|
24/05/2022
|
AMPHU RONGPIPI
|
0419004WL005833
|
AMPHU RONGPIPI
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670573509
|
|
AMPHURONGPIPI
|
()
|
|
23
|
NILIP
|
AS-19-004-001-205/161
(NO PANCHAYAT)
|
0419004000NRG23240520220116404
|
24/05/2022
|
Rena Ronghangpi
|
0419004WL005834
|
Rena Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1670573495
|
No Such Account
|
|
|
|
24
|
NILIP
|
AS-19-004-001-205/285
(NO PANCHAYAT)
|
0419004000NRG23240520220116406
|
24/05/2022
|
DIMI TERONPI
|
0419004WL005834
|
DIMI TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573508
|
|
DIMITERONPI
|
()
|
|
25
|
NILIP
|
AS-19-004-001-205/367
(NO PANCHAYAT)
|
0419004000NRG23240520220116409
|
24/05/2022
|
MIRDAN TOKBIPI
|
0419004WL005834
|
MIRDAN TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573510
|
|
MIRDANTOKBIPI
|
()
|
|
26
|
NILIP
|
AS-19-004-001-306/11
(NO PANCHAYAT)
|
0419004000NRG23240520220116383
|
24/05/2022
|
Amar Das
|
0419004WL005833
|
Amar Das
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573493
|
|
AmarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13227
|
13227
|
|
|
|
|
|
|
|
|
27
|
NILIP
|
AS-19-004-001-029/155
(NO PANCHAYAT)
|
0419004000NRG23240520220116373
|
24/05/2022
|
MITALI DAS SAIKIA
|
0419004WL005833
|
MITALI DAS SAIKIA
|
00415
|
SBIN0009864
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670573512
|
|
MRS MITALI DAS SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48154
|
48154
|
|
|
|
|
|
|
|