|
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-19-009-001-042/75
(NO PANCHAYAT)
|
0419009000NRG23061120220278991
|
08/11/2022
|
Lina Beypi
|
0419009WL019620
|
Lina Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044939
|
|
Lina Beypi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-061/102
(NO PANCHAYAT)
|
0419009000NRG23061120220278990
|
08/11/2022
|
PALE TOKBI
|
0419009WL019619
|
PALE TOKBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044940
|
|
PALE TOKBI
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-061/90
(NO PANCHAYAT)
|
0419009000NRG23061120220278984
|
08/11/2022
|
Borsing Engti
|
0419009WL019615
|
Borsing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044931
|
|
Borsing Engti
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-061/90
(NO PANCHAYAT)
|
0419009000NRG23061120220278985
|
08/11/2022
|
Kareng Tokbipi
|
0419009WL019615
|
Kareng Tokbipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044930
|
|
Kareng Tokbipi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-070/21
(NO PANCHAYAT)
|
0419009000NRG23061120220279034
|
08/11/2022
|
Nandiram Tokbi
|
0419009WL019627
|
Nandiram Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044933
|
|
Nandiram Tokbi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-080/109
(NO PANCHAYAT)
|
0419009000NRG23031120220276176
|
08/11/2022
|
Rita Engtipi
|
0419009WL019327
|
Rita Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044956
|
|
Rita Engtipi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-080/121
(NO PANCHAYAT)
|
0419009000NRG23031120220276177
|
08/11/2022
|
ARIP TERANG
|
0419009WL019327
|
ARIP TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044932
|
|
ARIP TERANG
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-080/26
(NO PANCHAYAT)
|
0419009000NRG23031120220276178
|
08/11/2022
|
SAMELI TIMUNGPI
|
0419009WL019327
|
SAMELI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044950
|
|
SAMELI TIMUNGPI
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-080/320
(NO PANCHAYAT)
|
0419009000NRG23031120220276179
|
08/11/2022
|
RESHMA TIMUNGPI
|
0419009WL019327
|
RESHMA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044952
|
|
RESHMA TIMUNGPI
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-080/42
(NO PANCHAYAT)
|
0419009000NRG23031120220276181
|
08/11/2022
|
Amphu Terangpi
|
0419009WL019327
|
Amphu Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044949
|
|
Amphu Terangpi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-080/58
(NO PANCHAYAT)
|
0419009000NRG23031120220276182
|
08/11/2022
|
ANJELIUS BEY
|
0419009WL019327
|
ANJELIUS BEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044955
|
|
ANJELIUS BEY
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-080/93
(NO PANCHAYAT)
|
0419009000NRG23031120220276183
|
08/11/2022
|
Akon Terangpi
|
0419009WL019327
|
Akon Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044929
|
|
Akon Terangpi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-158/108
(NO PANCHAYAT)
|
0419009000NRG23061120220279058
|
08/11/2022
|
SARKOI SINGNAR
|
0419009WL019631
|
SARKOI SINGNAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044925
|
|
SARKOI SINGNAR
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-236/46
(NO PANCHAYAT)
|
0419009000NRG23061120220278988
|
08/11/2022
|
Kamen Rongpherpi
|
0419009WL019617
|
Kamen Rongpherpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044924
|
|
Kamen Rongpherpi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-236/46
(NO PANCHAYAT)
|
0419009000NRG23061120220278987
|
08/11/2022
|
Ramsing Engti
|
0419009WL019617
|
Ramsing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044921
|
|
Ramsing Engti
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-243/34
(NO PANCHAYAT)
|
0419009000NRG23061120220279033
|
08/11/2022
|
Sikari Phangcho
|
0419009WL019626
|
Sikari Phangcho
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044937
|
|
Sikari Phangcho
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-257/188
(NO PANCHAYAT)
|
0419009000NRG23031120220276186
|
08/11/2022
|
Jaman Kramsa
|
0419009WL019327
|
Jaman Kramsa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044945
|
|
Jaman Kramsa
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-257/213
(NO PANCHAYAT)
|
0419009000NRG23031120220276189
|
08/11/2022
|
Sila Teronpi
|
0419009WL019327
|
Sila Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044947
|
|
Sila Teronpi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-257/265
(NO PANCHAYAT)
|
0419009000NRG23031120220276190
|
08/11/2022
|
Bornali Teronpi
|
0419009WL019327
|
Bornali Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044946
|
|
Bornali Teronpi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-257/279
(NO PANCHAYAT)
|
0419009000NRG23031120220276191
|
08/11/2022
|
Badimai Tanti
|
0419009WL019327
|
Badimai Tanti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044948
|
|
Badimai Tanti
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-257/305
(NO PANCHAYAT)
|
0419009000NRG23031120220276192
|
08/11/2022
|
Bimala Timungpi
|
0419009WL019327
|
Bimala Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044928
|
|
Bimala Timungpi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-257/305
(NO PANCHAYAT)
|
0419009000NRG23031120220276193
|
08/11/2022
|
LONGKIRI TERANG
|
0419009WL019327
|
LONGKIRI TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044951
|
|
LONGKIRI TERANG
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-257/361
(NO PANCHAYAT)
|
0419009000NRG23031120220276194
|
08/11/2022
|
PHUMEN TERANG
|
0419009WL019327
|
PHUMEN TERANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044954
|
|
PHUMEN TERANG
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-275/10
(NO PANCHAYAT)
|
0419009000NRG23061120220279036
|
08/11/2022
|
Alish Rongpipi
|
0419009WL019628
|
Alish Rongpipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044936
|
|
Alish Rongpipi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-275/10
(NO PANCHAYAT)
|
0419009000NRG23061120220279035
|
08/11/2022
|
Barelong Tokbi
|
0419009WL019628
|
Barelong Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044935
|
|
Barelong Tokbi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-275/2
(NO PANCHAYAT)
|
0419009000NRG23061120220279037
|
08/11/2022
|
Semson Tokbi
|
0419009WL019629
|
Semson Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044927
|
|
Semson Tokbi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-275/2
(NO PANCHAYAT)
|
0419009000NRG23061120220279038
|
08/11/2022
|
Tado Teronpi
|
0419009WL019629
|
Tado Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044926
|
|
Tado Teronpi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-275/5
(NO PANCHAYAT)
|
0419009000NRG23061120220279032
|
08/11/2022
|
Rajen Engti
|
0419009WL019625
|
Rajen Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044934
|
|
Rajen Engti
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-320/10
(NO PANCHAYAT)
|
0419009000NRG23061120220278983
|
08/11/2022
|
Semsing Kathar
|
0419009WL019614
|
Semsing Kathar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044923
|
|
Semsing Kathar
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-320/15
(NO PANCHAYAT)
|
0419009000NRG23061120220278986
|
08/11/2022
|
Dorsing Phangcho
|
0419009WL019616
|
Dorsing Phangcho
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044922
|
|
Dorsing Phangcho
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-320/30
(NO PANCHAYAT)
|
0419009000NRG23061120220278989
|
08/11/2022
|
Khoy Tokbi
|
0419009WL019618
|
Khoy Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044920
|
|
Khoy Tokbi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-324/216
(NO PANCHAYAT)
|
0419009000NRG23061120220278992
|
08/11/2022
|
Dipa Das
|
0419009WL019621
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767044938
|
|
Dipa Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
33
|
RANGMONGWE
|
AS-19-009-001-257/15
(NO PANCHAYAT)
|
0419009000NRG23031120220276184
|
08/11/2022
|
Longsing Engjai
|
0419009WL019327
|
Longsing Engjai
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044944
|
|
Longsing Engjai
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-257/161
(NO PANCHAYAT)
|
0419009000NRG23031120220276185
|
08/11/2022
|
Mira Engtipi
|
0419009WL019327
|
Mira Engtipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044941
|
|
Mira Engtipi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-257/194
(NO PANCHAYAT)
|
0419009000NRG23031120220276187
|
08/11/2022
|
Padmo Tokbi
|
0419009WL019327
|
Padmo Tokbi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044942
|
|
Padmo Tokbi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-257/202
(NO PANCHAYAT)
|
0419009000NRG23031120220276188
|
08/11/2022
|
Akon Guwala
|
0419009WL019327
|
Akon Guwala
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044943
|
|
Akon Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
37
|
RANGMONGWE
|
AS-19-009-001-080/324
(NO PANCHAYAT)
|
0419009000NRG23031120220276180
|
08/11/2022
|
MOROMI RONGPHARPI
|
0419009WL019327
|
MOROMI RONGPHARPI
|
00415
|
SBIN0003050
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767044953
|
|
MISS MOROMI RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84501
|
84501
|
|
|
|
|
|
|
|