|
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-19-004-001-037/102
(NO PANCHAYAT)
|
0419004000NRG23140320230350854
|
14/03/2023
|
Sing Hanse
|
0419004WL028614
|
Sing Hanse
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321071
|
|
Sing Hanse
|
()
|
|
2
|
NILIP
|
AS-19-004-001-037/153
(NO PANCHAYAT)
|
0419004000NRG23140320230350827
|
14/03/2023
|
Gone Prodhan
|
0419004WL028610
|
Gone Prodhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321075
|
|
Gone Prodhan
|
()
|
|
3
|
NILIP
|
AS-19-004-001-037/153
(NO PANCHAYAT)
|
0419004000NRG23140320230350828
|
14/03/2023
|
Welina Terangpi
|
0419004WL028610
|
Welina Terangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321082
|
|
Welina Terangpi
|
()
|
|
4
|
NILIP
|
AS-19-004-001-037/177
(NO PANCHAYAT)
|
0419004000NRG23140320230350856
|
14/03/2023
|
Jiten Phangcho
|
0419004WL028614
|
Jiten Phangcho
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/03/2023
|
|
0062321081
|
Account closed
|
|
|
|
5
|
NILIP
|
AS-19-004-001-037/234
(NO PANCHAYAT)
|
0419004000NRG23140320230350829
|
14/03/2023
|
Hewali Ingtipi
|
0419004WL028610
|
Hewali Ingtipi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321065
|
|
Hewali Ingtipi
|
()
|
|
6
|
NILIP
|
AS-19-004-001-037/241
(NO PANCHAYAT)
|
0419004000NRG23140320230350804
|
14/03/2023
|
Longki Terang
|
0419004WL028606
|
Longki Terang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321069
|
|
Longki Terang
|
()
|
|
7
|
NILIP
|
AS-19-004-001-037/82
(NO PANCHAYAT)
|
0419004000NRG23140320230350860
|
14/03/2023
|
Borman Singnar
|
0419004WL028614
|
Borman Singnar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062321077
|
|
Borman Singnar
|
()
|
|
8
|
NILIP
|
AS-19-004-001-055/147
(NO PANCHAYAT)
|
0419004000NRG23140320230350992
|
14/03/2023
|
Mohendra Lekthe
|
0419004WL028640
|
Mohendra Lekthe
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062321070
|
|
Mohendra Lekthe
|
()
|
|
9
|
NILIP
|
AS-19-004-001-055/201
(NO PANCHAYAT)
|
0419004000NRG23140320230350993
|
14/03/2023
|
Barno Lekthe
|
0419004WL028640
|
Barno Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062321076
|
|
Barno Lekthe
|
()
|
|
10
|
NILIP
|
AS-19-004-001-057/168
(NO PANCHAYAT)
|
0419004000NRG23140320230350861
|
14/03/2023
|
Anjali Kropi
|
0419004WL028614
|
Anjali Kropi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062321072
|
|
Anjali Kropi
|
()
|
|
11
|
NILIP
|
AS-19-004-001-067/214
(NO PANCHAYAT)
|
0419004000NRG23140320230350748
|
14/03/2023
|
LILY ENGTIPI
|
0419004WL028594
|
LILY ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062321084
|
|
LILY ENGTIPI
|
()
|
|
12
|
NILIP
|
AS-19-004-001-111/83
(NO PANCHAYAT)
|
0419004000NRG23140320230350732
|
14/03/2023
|
RONGPISO RONGPI
|
0419004WL028593
|
RONGPISO RONGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062321083
|
|
RONGPISO RONGPI
|
()
|
|
13
|
NILIP
|
AS-19-004-001-195/112
(NO PANCHAYAT)
|
0419004000NRG23140320230350805
|
14/03/2023
|
Rosemary Hansepi
|
0419004WL028606
|
Rosemary Hansepi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321073
|
|
Rosemary Hansepi
|
()
|
|
14
|
NILIP
|
AS-19-004-001-200/48
(NO PANCHAYAT)
|
0419004000NRG23140320230350830
|
14/03/2023
|
Sunil Hanse
|
0419004WL028610
|
Sunil Hanse
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321078
|
|
Sunil Hanse
|
()
|
|
15
|
NILIP
|
AS-19-004-001-244/48
(NO PANCHAYAT)
|
0419004000NRG23140320230350754
|
14/03/2023
|
Ganga Chetry
|
0419004WL028594
|
Ganga Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321079
|
|
Ganga Chetry
|
()
|
|
16
|
NILIP
|
AS-19-004-001-338/28
(NO PANCHAYAT)
|
0419004000NRG23140320230350998
|
14/03/2023
|
Merijan Terangpi
|
0419004WL028640
|
Merijan Terangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321063
|
|
Merijan Terangpi
|
()
|
|
17
|
NILIP
|
AS-19-004-001-338/28
(NO PANCHAYAT)
|
0419004000NRG23140320230350999
|
14/03/2023
|
Torun Rongpi
|
0419004WL028640
|
Torun Rongpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321074
|
|
Torun Rongpi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-341/109
(NO PANCHAYAT)
|
0419004000NRG23140320230350831
|
14/03/2023
|
Chotorasing Teron
|
0419004WL028610
|
Chotorasing Teron
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321068
|
|
Chotorasing Teron
|
()
|
|
19
|
NILIP
|
AS-19-004-001-341/109
(NO PANCHAYAT)
|
0419004000NRG23140320230350832
|
14/03/2023
|
Rojoni Terangpi
|
0419004WL028610
|
Rojoni Terangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321064
|
|
Rojoni Terangpi
|
()
|
|
20
|
NILIP
|
AS-19-004-001-341/157
(NO PANCHAYAT)
|
0419004000NRG23140320230350833
|
14/03/2023
|
Padumi Hansepi
|
0419004WL028610
|
Padumi Hansepi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321080
|
|
Padumi Hansepi
|
()
|
|
21
|
NILIP
|
AS-19-004-001-341/159
(NO PANCHAYAT)
|
0419004000NRG23140320230350809
|
14/03/2023
|
Phudang Engtipi
|
0419004WL028606
|
Phudang Engtipi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321066
|
|
Phudang Engtipi
|
()
|
|
22
|
NILIP
|
AS-19-004-001-341/53
(NO PANCHAYAT)
|
0419004000NRG23140320230350834
|
14/03/2023
|
URMILA TISSOPI
|
0419004WL028610
|
URMILA TISSOPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321067
|
|
URMILA TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
23
|
NILIP
|
AS-19-004-001-055/230
(NO PANCHAYAT)
|
0419004000NRG23140320230350995
|
14/03/2023
|
Augustin Lekthe
|
0419004WL028640
|
Augustin Lekthe
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062321086
|
|
Augustin Lekthe
|
()
|
|
24
|
NILIP
|
AS-19-004-001-055/40
(NO PANCHAYAT)
|
0419004000NRG23140320230350996
|
14/03/2023
|
Ruth Lekthepi
|
0419004WL028640
|
Ruth Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062321087
|
|
Ruth Lekthepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
25
|
NILIP
|
AS-19-004-001-188/22
(NO PANCHAYAT)
|
0419004000NRG23140320230350736
|
14/03/2023
|
ANJOLI TISSOPI
|
0419004WL028593
|
ANJOLI TISSOPI
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062321085
|
|
ANJOLI TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54044
|
54044
|
|
|
|
|
|
|
|