|
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-19-004-001-024/374
(NO PANCHAYAT)
|
0419004000NRG22260920220433366
|
26/09/2022
|
BHANU SRESTHA
|
0419004WL0024709
|
BHANU SRESTHA
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/09/2022
|
|
5059083161
|
|
BHANU SRESTHA
|
()
|
|
2
|
NILIP
|
AS-19-004-001-052/169
(NO PANCHAYAT)
|
0419004000NRG22250920220431606
|
26/09/2022
|
SABITRI RONGPIPI
|
0419004WL0024678
|
SABITRI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083169
|
|
SABITRI RONGPIPI
|
()
|
|
3
|
NILIP
|
AS-19-004-001-052/191
(NO PANCHAYAT)
|
0419004000NRG22250920220431607
|
26/09/2022
|
Jonasing Tokbi
|
0419004WL0024678
|
Jonasing Tokbi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083167
|
|
Jonasing Tokbi
|
()
|
|
4
|
NILIP
|
AS-19-004-001-052/191
(NO PANCHAYAT)
|
0419004000NRG22250920220431608
|
26/09/2022
|
Komola Rongpipi
|
0419004WL0024678
|
Komola Rongpipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083194
|
|
Komola Rongpipi
|
()
|
|
5
|
NILIP
|
AS-19-004-001-052/192
(NO PANCHAYAT)
|
0419004000NRG22250920220431609
|
26/09/2022
|
Purnima Rongpipi
|
0419004WL0024678
|
Purnima Rongpipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083196
|
|
Purnima Rongpipi
|
()
|
|
6
|
NILIP
|
AS-19-004-001-052/193
(NO PANCHAYAT)
|
0419004000NRG22250920220431610
|
26/09/2022
|
Bina Tokbipi
|
0419004WL0024678
|
Bina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083195
|
|
Bina Tokbipi
|
()
|
|
7
|
NILIP
|
AS-19-004-001-052/194
(NO PANCHAYAT)
|
0419004000NRG22250920220431611
|
26/09/2022
|
Tado Kropi
|
0419004WL0024678
|
Tado Kropi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083162
|
|
Tado Kropi
|
()
|
|
8
|
NILIP
|
AS-19-004-001-088/30
(NO PANCHAYAT)
|
0419004000NRG22090820220420385
|
26/09/2022
|
Kareng Teronpi
|
0419004WL0024565
|
Kareng Teronpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083180
|
|
Kareng Teronpi
|
()
|
|
9
|
NILIP
|
AS-19-004-001-088/53
(NO PANCHAYAT)
|
0419004000NRG22250920220431617
|
26/09/2022
|
Bilat Singnarpi
|
0419004WL0024678
|
Bilat Singnarpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083182
|
|
Bilat Singnarpi
|
()
|
|
10
|
NILIP
|
AS-19-004-001-088/62
(NO PANCHAYAT)
|
0419004000NRG22090820220420386
|
26/09/2022
|
JITEN TIMUNG
|
0419004WL0024565
|
JITEN TIMUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083181
|
|
JITEN TIMUNG
|
()
|
|
11
|
NILIP
|
AS-19-004-001-088/69
(NO PANCHAYAT)
|
0419004000NRG22090820220420388
|
26/09/2022
|
Jangmi Terangpi
|
0419004WL0024565
|
Jangmi Terangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083177
|
|
Jangmi Terangpi
|
()
|
|
12
|
NILIP
|
AS-19-004-001-191/96
(NO PANCHAYAT)
|
0419004000NRG22260920220433402
|
26/09/2022
|
Khon Lekthe
|
0419004WL0024709
|
Khon Lekthe
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083160
|
|
Khon Lekthe
|
()
|
|
13
|
NILIP
|
AS-19-004-001-231/1
(NO PANCHAYAT)
|
0419004000NRG22250920220431682
|
26/09/2022
|
TAHIN TOKBIPI
|
0419004WL0024678
|
TAHIN TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083188
|
|
TAHIN TOKBIPI
|
()
|
|
14
|
NILIP
|
AS-19-004-001-231/11
(NO PANCHAYAT)
|
0419004000NRG22250920220431683
|
26/09/2022
|
Tahin Tissopi
|
0419004WL0024678
|
Tahin Tissopi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083191
|
|
Tahin Tissopi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-231/2
(NO PANCHAYAT)
|
0419004000NRG22250920220431684
|
26/09/2022
|
Jina Ronghangpi
|
0419004WL0024678
|
Jina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083172
|
|
Jina Ronghangpi
|
()
|
|
16
|
NILIP
|
AS-19-004-001-281/11
(NO PANCHAYAT)
|
0419004000NRG22250920220431688
|
26/09/2022
|
Basapi Timungpi
|
0419004WL0024678
|
Basapi Timungpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083163
|
|
Basapi Timungpi
|
()
|
|
17
|
NILIP
|
AS-19-004-001-281/29
(NO PANCHAYAT)
|
0419004000NRG22090820220420375
|
26/09/2022
|
Hundor Tokbi
|
0419004WL0024565
|
Hundor Tokbi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083178
|
|
Hundor Tokbi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-281/29
(NO PANCHAYAT)
|
0419004000NRG22090820220420376
|
26/09/2022
|
Kacho Tissopi
|
0419004WL0024565
|
Kacho Tissopi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083179
|
|
Kacho Tissopi
|
()
|
|
19
|
NILIP
|
AS-19-004-001-281/7
(NO PANCHAYAT)
|
0419004000NRG22090820220420377
|
26/09/2022
|
Roton Tisso
|
0419004WL0024565
|
Roton Tisso
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083185
|
|
Roton Tisso
|
()
|
|
20
|
NILIP
|
AS-19-004-001-340/104
(NO PANCHAYAT)
|
0419004000NRG22260920220433464
|
26/09/2022
|
Marish Kropi
|
0419004WL0024710
|
Marish Kropi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083192
|
|
Marish Kropi
|
()
|
|
21
|
NILIP
|
AS-19-004-001-340/106
(NO PANCHAYAT)
|
0419004000NRG22260920220433465
|
26/09/2022
|
Sila Taropi
|
0419004WL0024710
|
Sila Taropi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083171
|
|
Sila Taropi
|
()
|
|
22
|
NILIP
|
AS-19-004-001-340/19
(NO PANCHAYAT)
|
0419004000NRG22260920220433467
|
26/09/2022
|
MOHORI ENGTI
|
0419004WL0024710
|
MOHORI ENGTI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083166
|
|
MOHORI ENGTI
|
()
|
|
23
|
NILIP
|
AS-19-004-001-340/19
(NO PANCHAYAT)
|
0419004000NRG22260920220433468
|
26/09/2022
|
ROJONI RONGHANGPI
|
0419004WL0024710
|
ROJONI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083187
|
|
ROJONI RONGHANGPI
|
()
|
|
24
|
NILIP
|
AS-19-004-001-340/21
(NO PANCHAYAT)
|
0419004000NRG22260920220433469
|
26/09/2022
|
REENA TERANGPI
|
0419004WL0024710
|
REENA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083190
|
|
REENA TERANGPI
|
()
|
|
25
|
NILIP
|
AS-19-004-001-340/24
(NO PANCHAYAT)
|
0419004000NRG22260920220433470
|
26/09/2022
|
Jekson Ingti
|
0419004WL0024710
|
Jekson Ingti
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083189
|
|
Jekson Ingti
|
()
|
|
26
|
NILIP
|
AS-19-004-001-340/24
(NO PANCHAYAT)
|
0419004000NRG22260920220433471
|
26/09/2022
|
Resalin Teronpi
|
0419004WL0024710
|
Resalin Teronpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083186
|
|
Resalin Teronpi
|
()
|
|
27
|
NILIP
|
AS-19-004-001-343/103
(NO PANCHAYAT)
|
0419004000NRG22260920220433474
|
26/09/2022
|
Amphu Kropi
|
0419004WL0024710
|
Amphu Kropi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083184
|
|
Amphu Kropi
|
()
|
|
28
|
NILIP
|
AS-19-004-001-343/105
(NO PANCHAYAT)
|
0419004000NRG22260920220433475
|
26/09/2022
|
Haison Tisso
|
0419004WL0024710
|
Haison Tisso
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083170
|
|
Haison Tisso
|
()
|
|
29
|
NILIP
|
AS-19-004-001-343/105
(NO PANCHAYAT)
|
0419004000NRG22090820220420361
|
26/09/2022
|
Sika Katharpi
|
0419004WL0024565
|
Sika Katharpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083164
|
|
Sika Katharpi
|
()
|
|
30
|
NILIP
|
AS-19-004-001-343/108
(NO PANCHAYAT)
|
0419004000NRG22260920220433477
|
26/09/2022
|
Rensing Engti
|
0419004WL0024710
|
Rensing Engti
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083175
|
|
Rensing Engti
|
()
|
|
31
|
NILIP
|
AS-19-004-001-343/110
(NO PANCHAYAT)
|
0419004000NRG22090820220420362
|
26/09/2022
|
Durga Tokbipi
|
0419004WL0024565
|
Durga Tokbipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083176
|
|
Durga Tokbipi
|
()
|
|
32
|
NILIP
|
AS-19-004-001-343/119
(NO PANCHAYAT)
|
0419004000NRG22260920220433478
|
26/09/2022
|
Rajen Teron
|
0419004WL0024710
|
Rajen Teron
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083168
|
|
Rajen Teron
|
()
|
|
33
|
NILIP
|
AS-19-004-001-343/120
(NO PANCHAYAT)
|
0419004000NRG22260920220433480
|
26/09/2022
|
Komola Terangpi
|
0419004WL0024710
|
Komola Terangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083174
|
|
Komola Terangpi
|
()
|
|
34
|
NILIP
|
AS-19-004-001-343/47
(NO PANCHAYAT)
|
0419004000NRG22260920220433481
|
26/09/2022
|
Nambor Hanse
|
0419004WL0024710
|
Nambor Hanse
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083165
|
|
Nambor Hanse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45920
|
45920
|
|
|
|
|
|
|
|
|
35
|
NILIP
|
AS-19-004-001-281/15
(NO PANCHAYAT)
|
0419004000NRG22250920220431691
|
26/09/2022
|
Mir Tissopi
|
0419004WL0024678
|
Mir Tissopi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083183
|
|
Mir Tissopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
36
|
NILIP
|
AS-19-004-001-324/29
(NO PANCHAYAT)
|
0419004000NRG22260920220433423
|
26/09/2022
|
Mina Rongpipi
|
0419004WL0024709
|
Mina Rongpipi
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083173
|
|
Mina Rongpipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
37
|
NILIP
|
AS-19-004-001-340/6
(NO PANCHAYAT)
|
0419004000NRG22260920220433473
|
26/09/2022
|
Rina Killingpi
|
0419004WL0024710
|
Rina Killingpi
|
00415
|
SBIN0009405
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083193
|
|
MRS RINA KILINGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49952
|
49952
|
|
|
|
|
|
|
|