|
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-19-004-001-019/22
(NO PANCHAYAT)
|
0419004000NRG23071220220316276
|
07/12/2022
|
SARPHU RONGHANG
|
0419004WL024137
|
SARPHU RONGHANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560865
|
|
SARPHU RONGHANG
|
()
|
|
2
|
NILIP
|
AS-19-004-001-041/66
(NO PANCHAYAT)
|
0419004000NRG23071220220316184
|
07/12/2022
|
LIRBON TERONPI
|
0419004WL024129
|
LIRBON TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560871
|
|
LIRBON TERONPI
|
()
|
|
3
|
NILIP
|
AS-19-004-001-041/79
(NO PANCHAYAT)
|
0419004000NRG23071220220316185
|
07/12/2022
|
RENUKA ENGTIPI
|
0419004WL024129
|
RENUKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560869
|
|
RENUKA ENGTIPI
|
()
|
|
4
|
NILIP
|
AS-19-004-001-041/80
(NO PANCHAYAT)
|
0419004000NRG23071220220316186
|
07/12/2022
|
Monika Teronpi
|
0419004WL024129
|
Monika Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560870
|
|
Monika Teronpi
|
()
|
|
5
|
NILIP
|
AS-19-004-001-041/81
(NO PANCHAYAT)
|
0419004000NRG23071220220316187
|
07/12/2022
|
EDWIN KRAMSA
|
0419004WL024129
|
EDWIN KRAMSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560861
|
|
EDWIN KRAMSA
|
()
|
|
6
|
NILIP
|
AS-19-004-001-041/81
(NO PANCHAYAT)
|
0419004000NRG23071220220316188
|
07/12/2022
|
ELIZABETH BEYPI
|
0419004WL024129
|
ELIZABETH BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560863
|
|
ELIZABETH BEYPI
|
()
|
|
7
|
NILIP
|
AS-19-004-001-041/83
(NO PANCHAYAT)
|
0419004000NRG23071220220316190
|
07/12/2022
|
BIWEL PHANGCHO
|
0419004WL024129
|
BIWEL PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560867
|
|
BIWEL PHANGCHO
|
()
|
|
8
|
NILIP
|
AS-19-004-001-041/83
(NO PANCHAYAT)
|
0419004000NRG23071220220316189
|
07/12/2022
|
PRETY ENGTIPI
|
0419004WL024129
|
PRETY ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560879
|
|
PRETY ENGTIPI
|
()
|
|
9
|
NILIP
|
AS-19-004-001-081/21
(NO PANCHAYAT)
|
0419004000NRG23071220220316315
|
07/12/2022
|
DERSON ENGTI
|
0419004WL024142
|
DERSON ENGTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560885
|
|
DERSON ENGTI
|
()
|
|
10
|
NILIP
|
AS-19-004-001-081/21
(NO PANCHAYAT)
|
0419004000NRG23071220220316314
|
07/12/2022
|
POKHILA DERAPI
|
0419004WL024142
|
POKHILA DERAPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560868
|
|
POKHILA DERAPI
|
()
|
|
11
|
NILIP
|
AS-19-004-001-115/51
(NO PANCHAYAT)
|
0419004000NRG23071220220316195
|
07/12/2022
|
KACHE RONGHANGPI
|
0419004WL024129
|
KACHE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560859
|
|
KACHE RONGHANGPI
|
()
|
|
12
|
NILIP
|
AS-19-004-001-115/60
(NO PANCHAYAT)
|
0419004000NRG23071220220316197
|
07/12/2022
|
Maina Timungpi
|
0419004WL024129
|
Maina Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560878
|
|
Maina Timungpi
|
()
|
|
13
|
NILIP
|
AS-19-004-001-115/62
(NO PANCHAYAT)
|
0419004000NRG23071220220316198
|
07/12/2022
|
Kave Rongpipi
|
0419004WL024129
|
Kave Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560876
|
|
Kave Rongpipi
|
()
|
|
14
|
NILIP
|
AS-19-004-001-120/42
(NO PANCHAYAT)
|
0419004000NRG23071220220316278
|
07/12/2022
|
GLODY RONGPIPI
|
0419004WL024137
|
GLODY RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560862
|
|
GLODY RONGPIPI
|
()
|
|
15
|
NILIP
|
AS-19-004-001-124/1
(NO PANCHAYAT)
|
0419004000NRG23071220220316317
|
07/12/2022
|
JEKA KROPI
|
0419004WL024142
|
JEKA KROPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560866
|
|
JEKA KROPI
|
()
|
|
16
|
NILIP
|
AS-19-004-001-205/376
(NO PANCHAYAT)
|
0419004000NRG23071220220316200
|
07/12/2022
|
RINA RONGPIPI
|
0419004WL024129
|
RINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560880
|
|
RINA RONGPIPI
|
()
|
|
17
|
NILIP
|
AS-19-004-001-205/379
(NO PANCHAYAT)
|
0419004000NRG23071220220316201
|
07/12/2022
|
JIMA RONGHANGPI
|
0419004WL024129
|
JIMA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560860
|
|
JIMA RONGHANGPI
|
()
|
|
18
|
NILIP
|
AS-19-004-001-222/77
(NO PANCHAYAT)
|
0419004000NRG23071220220316282
|
07/12/2022
|
Basapi Tokbipi
|
0419004WL024137
|
Basapi Tokbipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560864
|
|
Basapi Tokbipi
|
()
|
|
19
|
NILIP
|
AS-19-004-001-304/70
(NO PANCHAYAT)
|
0419004000NRG23071220220316321
|
07/12/2022
|
Bokoram Rongphar
|
0419004WL024142
|
Bokoram Rongphar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560858
|
|
Bokoram Rongphar
|
()
|
|
20
|
NILIP
|
AS-19-004-001-304/76
(NO PANCHAYAT)
|
0419004000NRG23071220220316323
|
07/12/2022
|
Rupsing Teron
|
0419004WL024142
|
Rupsing Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560857
|
|
Rupsing Teron
|
()
|
|
21
|
NILIP
|
AS-19-004-001-304/76
(NO PANCHAYAT)
|
0419004000NRG23071220220316322
|
07/12/2022
|
Sira Rongpharpi
|
0419004WL024142
|
Sira Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560877
|
|
Sira Rongpharpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
22
|
NILIP
|
AS-19-004-001-041/56
(NO PANCHAYAT)
|
0419004000NRG23071220220316182
|
07/12/2022
|
GABRILA RONGHANGPI
|
0419004WL024129
|
GABRILA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560883
|
|
GABRILA RONGHANGPI
|
()
|
|
23
|
NILIP
|
AS-19-004-001-041/56
(NO PANCHAYAT)
|
0419004000NRG23071220220316181
|
07/12/2022
|
Rajib Phangcho
|
0419004WL024129
|
Rajib Phangcho
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560873
|
|
Rajib Phangcho
|
()
|
|
24
|
NILIP
|
AS-19-004-001-041/60
(NO PANCHAYAT)
|
0419004000NRG23071220220316183
|
07/12/2022
|
Lutor Rongphar
|
0419004WL024129
|
Lutor Rongphar
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560881
|
|
Lutor Rongphar
|
()
|
|
25
|
NILIP
|
AS-19-004-001-115/32
(NO PANCHAYAT)
|
0419004000NRG23071220220316193
|
07/12/2022
|
Sabet Engtipi
|
0419004WL024129
|
Sabet Engtipi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560884
|
|
Sabet Engtipi
|
()
|
|
26
|
NILIP
|
AS-19-004-001-115/51
(NO PANCHAYAT)
|
0419004000NRG23071220220316194
|
07/12/2022
|
Havar Tokbi
|
0419004WL024129
|
Havar Tokbi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560874
|
|
Havar Tokbi
|
()
|
|
27
|
NILIP
|
AS-19-004-001-115/60
(NO PANCHAYAT)
|
0419004000NRG23071220220316196
|
07/12/2022
|
Babu Rongpi
|
0419004WL024129
|
Babu Rongpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560872
|
|
Babu Rongpi
|
()
|
|
28
|
NILIP
|
AS-19-004-001-115/64
(NO PANCHAYAT)
|
0419004000NRG23071220220316199
|
07/12/2022
|
Jina Killingpi
|
0419004WL024129
|
Jina Killingpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915560882
|
|
Jina Killingpi
|
()
|
|
29
|
NILIP
|
AS-19-004-001-137/155
(NO PANCHAYAT)
|
0419004000NRG23071220220316280
|
07/12/2022
|
JANGSIK KROP
|
0419004WL024137
|
JANGSIK KROP
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560875
|
|
JANGSIK KROP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|