|
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-19-004-001-051/111
(NO PANCHAYAT)
|
0419004000NRG23270620220161901
|
27/06/2022
|
PHUDANG BEYPI
|
0419004WL009298
|
PHUDANG BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082763
|
|
PHUDANG BEYPI
|
()
|
|
2
|
NILIP
|
AS-19-004-001-051/115
(NO PANCHAYAT)
|
0419004000NRG23270620220161904
|
27/06/2022
|
NANCY RONGPIPI
|
0419004WL009298
|
NANCY RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082762
|
|
NANCY RONGPIPI
|
()
|
|
3
|
NILIP
|
AS-19-004-001-236/36
(NO PANCHAYAT)
|
0419004000NRG23270620220161908
|
27/06/2022
|
ANIMA TERONPI
|
0419004WL009298
|
ANIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082767
|
|
ANIMA TERONPI
|
()
|
|
4
|
NILIP
|
AS-19-004-001-236/41
(NO PANCHAYAT)
|
0419004000NRG23270620220161909
|
27/06/2022
|
RINA TIMUNGPI
|
0419004WL009298
|
RINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082766
|
|
RINA TIMUNGPI
|
()
|
|
5
|
NILIP
|
AS-19-004-001-236/49
(NO PANCHAYAT)
|
0419004000NRG23270620220161910
|
27/06/2022
|
AMPHU rONGPHARPI
|
0419004WL009298
|
AMPHU rONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082764
|
|
AMPHU rONGPHARPI
|
()
|
|
6
|
NILIP
|
AS-19-004-001-297/10
(NO PANCHAYAT)
|
0419004000NRG23270620220161917
|
27/06/2022
|
MARTHA HANSEPI
|
0419004WL009298
|
MARTHA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082765
|
|
MARTHA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
NILIP
|
AS-19-004-001-074/52
(NO PANCHAYAT)
|
0419004000NRG23270620220162442
|
27/06/2022
|
TRGILE HIMABE
|
0419004WL009342
|
TRGILE HIMABE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082791
|
|
TRGILE HIMABE
|
()
|
|
8
|
NILIP
|
AS-19-004-001-074/66
(NO PANCHAYAT)
|
0419004000NRG23270620220162447
|
27/06/2022
|
DERESANG JISHING
|
0419004WL009342
|
DERESANG JISHING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082785
|
|
DERESANG JISHING
|
()
|
|
9
|
NILIP
|
AS-19-004-001-074/71
(NO PANCHAYAT)
|
0419004000NRG23270620220162448
|
27/06/2022
|
PUPHEGA RENGMA
|
0419004WL009342
|
PUPHEGA RENGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082794
|
|
PUPHEGA RENGMA
|
()
|
|
10
|
NILIP
|
AS-19-004-001-074/76
(NO PANCHAYAT)
|
0419004000NRG23270620220162450
|
27/06/2022
|
LOCHISHEN RENGMA
|
0419004WL009342
|
LOCHISHEN RENGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082795
|
|
LOCHISHEN RENGMA
|
()
|
|
11
|
NILIP
|
AS-19-004-001-074/77
(NO PANCHAYAT)
|
0419004000NRG23270620220162451
|
27/06/2022
|
SHABASHA HIMBE
|
0419004WL009342
|
SHABASHA HIMBE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082796
|
|
SHABASHA HIMBE
|
()
|
|
12
|
NILIP
|
AS-19-004-001-074/80
(NO PANCHAYAT)
|
0419004000NRG23270620220162452
|
27/06/2022
|
KENICHEN CHEBE
|
0419004WL009342
|
KENICHEN CHEBE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082783
|
|
KENICHEN CHEBE
|
()
|
|
13
|
NILIP
|
AS-19-004-001-074/84
(NO PANCHAYAT)
|
0419004000NRG23270620220162453
|
27/06/2022
|
LOGUBE RECH RENGMA
|
0419004WL009342
|
LOGUBE RECH RENGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082792
|
|
LOGUBE RECH RENGMA
|
()
|
|
14
|
NILIP
|
AS-19-004-001-074/91
(NO PANCHAYAT)
|
0419004000NRG23270620220162454
|
27/06/2022
|
NYENJULE RENGMA
|
0419004WL009342
|
NYENJULE RENGMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082793
|
|
NYENJULE RENGMA
|
()
|
|
15
|
NILIP
|
AS-19-004-001-085/91
(NO PANCHAYAT)
|
0419004000NRG23270620220162457
|
27/06/2022
|
KEJALE SEBU
|
0419004WL009342
|
KEJALE SEBU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082790
|
|
KEJALE SEBU
|
()
|
|
16
|
NILIP
|
AS-19-004-001-243/104
(NO PANCHAYAT)
|
0419004000NRG23270620220161911
|
27/06/2022
|
CHRISTINA ENGTIPI
|
0419004WL009298
|
CHRISTINA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082789
|
|
CHRISTINA ENGTIPI
|
()
|
|
17
|
NILIP
|
AS-19-004-001-243/7
(NO PANCHAYAT)
|
0419004000NRG23270620220161913
|
27/06/2022
|
Mariom Tissopi
|
0419004WL009298
|
Mariom Tissopi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082784
|
|
Mariom Tissopi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-243/71
(NO PANCHAYAT)
|
0419004000NRG23270620220161914
|
27/06/2022
|
Kasang Rongpharpi
|
0419004WL009298
|
Kasang Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082787
|
|
Kasang Rongpharpi
|
()
|
|
19
|
NILIP
|
AS-19-004-001-243/87
(NO PANCHAYAT)
|
0419004000NRG23270620220161915
|
27/06/2022
|
GRACY RONGHANGPI
|
0419004WL009298
|
GRACY RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082788
|
|
GRACY RONGHANGPI
|
()
|
|
20
|
NILIP
|
AS-19-004-001-243/99
(NO PANCHAYAT)
|
0419004000NRG23270620220161916
|
27/06/2022
|
MERINA HANSEPI
|
0419004WL009298
|
MERINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082786
|
|
MERINA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
21
|
NILIP
|
AS-19-004-001-051/105
(NO PANCHAYAT)
|
0419004000NRG23270620220161899
|
27/06/2022
|
Welson Teron
|
0419004WL009298
|
Welson Teron
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082770
|
|
Welson Teron
|
()
|
|
22
|
NILIP
|
AS-19-004-001-051/110
(NO PANCHAYAT)
|
0419004000NRG23270620220161900
|
27/06/2022
|
Martha Terangpi
|
0419004WL009298
|
Martha Terangpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082776
|
|
Martha Terangpi
|
()
|
|
23
|
NILIP
|
AS-19-004-001-051/112
(NO PANCHAYAT)
|
0419004000NRG23270620220161902
|
27/06/2022
|
HIRA TERANGPI
|
0419004WL009298
|
HIRA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082769
|
|
HIRA TERANGPI
|
()
|
|
24
|
NILIP
|
AS-19-004-001-051/114
(NO PANCHAYAT)
|
0419004000NRG23270620220161903
|
27/06/2022
|
BEAUTY RONGPHARPI
|
0419004WL009298
|
BEAUTY RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082777
|
|
BEAUTY RONGPHARPI
|
()
|
|
25
|
NILIP
|
AS-19-004-001-051/120
(NO PANCHAYAT)
|
0419004000NRG23270620220161906
|
27/06/2022
|
Alish Terangpi
|
0419004WL009298
|
Alish Terangpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082774
|
|
Alish Terangpi
|
()
|
|
26
|
NILIP
|
AS-19-004-001-051/120
(NO PANCHAYAT)
|
0419004000NRG23270620220161905
|
27/06/2022
|
Babusing Teron
|
0419004WL009298
|
Babusing Teron
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082773
|
|
Babusing Teron
|
()
|
|
27
|
NILIP
|
AS-19-004-001-074/54
(NO PANCHAYAT)
|
0419004000NRG23270620220162443
|
27/06/2022
|
Hephe Rengma
|
0419004WL009342
|
Hephe Rengma
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082771
|
|
Hephe Rengma
|
()
|
|
28
|
NILIP
|
AS-19-004-001-074/60
(NO PANCHAYAT)
|
0419004000NRG23270620220162444
|
27/06/2022
|
Gashalo Rengma
|
0419004WL009342
|
Gashalo Rengma
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082772
|
|
Gashalo Rengma
|
()
|
|
29
|
NILIP
|
AS-19-004-001-074/62
(NO PANCHAYAT)
|
0419004000NRG23270620220162445
|
27/06/2022
|
THAJIL CHEBE
|
0419004WL009342
|
THAJIL CHEBE
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082781
|
|
THAJIL CHEBE
|
()
|
|
30
|
NILIP
|
AS-19-004-001-074/64
(NO PANCHAYAT)
|
0419004000NRG23270620220162446
|
27/06/2022
|
INGKOLE CHEBE
|
0419004WL009342
|
INGKOLE CHEBE
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082780
|
|
INGKOLE CHEBE
|
()
|
|
31
|
NILIP
|
AS-19-004-001-074/73
(NO PANCHAYAT)
|
0419004000NRG23270620220162449
|
27/06/2022
|
ALIL JOYSING
|
0419004WL009342
|
ALIL JOYSING
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082779
|
|
ALIL JOYSING
|
()
|
|
32
|
NILIP
|
AS-19-004-001-074/93
(NO PANCHAYAT)
|
0419004000NRG23270620220162455
|
27/06/2022
|
MUSHANG RENGMA
|
0419004WL009342
|
MUSHANG RENGMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082775
|
|
MUSHANG RENGMA
|
()
|
|
33
|
NILIP
|
AS-19-004-001-074/96
(NO PANCHAYAT)
|
0419004000NRG23270620220162456
|
27/06/2022
|
GWANINGNO JISHING RENGMA
|
0419004WL009342
|
GWANINGNO JISHING RENGMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082778
|
|
GWANINGNO JISHING RENGMA
|
()
|
|
34
|
NILIP
|
AS-19-004-001-150/141
(NO PANCHAYAT)
|
0419004000NRG23270620220161907
|
27/06/2022
|
BANRE KILLINGPI
|
0419004WL009298
|
BANRE KILLINGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082782
|
|
BANRE KILLINGPI
|
()
|
|
35
|
NILIP
|
AS-19-004-001-243/60
(NO PANCHAYAT)
|
0419004000NRG23270620220161912
|
27/06/2022
|
Kaham Rongpharpi
|
0419004WL009298
|
Kaham Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895082768
|
|
Kaham Rongpharpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56105
|
56105
|
|
|
|
|
|
|
|