|
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-19-004-001-041/79
(NO PANCHAYAT)
|
0419004000NRG23101220220318281
|
10/12/2022
|
KOMOL LEKTHE
|
0419004WL024363
|
KOMOL LEKTHE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917514642
|
|
KOMOL LEKTHE
|
()
|
|
2
|
NILIP
|
AS-19-004-001-051/110
(NO PANCHAYAT)
|
0419004000NRG23101220220318282
|
10/12/2022
|
Martha Terangpi
|
0419004WL024363
|
Martha Terangpi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917514643
|
|
Martha Terangpi
|
()
|
|
3
|
NILIP
|
AS-19-004-001-051/111
(NO PANCHAYAT)
|
0419004000NRG23101220220318283
|
10/12/2022
|
PHUDANG BEYPI
|
0419004WL024363
|
PHUDANG BEYPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917514631
|
|
PHUDANG BEYPI
|
()
|
|
4
|
NILIP
|
AS-19-004-001-051/115
(NO PANCHAYAT)
|
0419004000NRG23101220220318285
|
10/12/2022
|
NANCY RONGPIPI
|
0419004WL024363
|
NANCY RONGPIPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917514630
|
|
NANCY RONGPIPI
|
()
|
|
5
|
NILIP
|
AS-19-004-001-075/41
(NO PANCHAYAT)
|
0419004000NRG23101220220318296
|
10/12/2022
|
AMPHU KROPI
|
0419004WL024364
|
AMPHU KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917514660
|
|
AMPHU KROPI
|
()
|
|
6
|
NILIP
|
AS-19-004-001-087/79
(NO PANCHAYAT)
|
0419004000NRG23101220220318297
|
10/12/2022
|
SURESH HANSE
|
0419004WL024364
|
SURESH HANSE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917514641
|
|
SURESH HANSE
|
()
|
|
7
|
NILIP
|
AS-19-004-001-087/87
(NO PANCHAYAT)
|
0419004000NRG23101220220318298
|
10/12/2022
|
BADUR HANSEPI
|
0419004WL024364
|
BADUR HANSEPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917514648
|
|
BADUR HANSEPI
|
()
|
|
8
|
NILIP
|
AS-19-004-001-137/166
(NO PANCHAYAT)
|
0419004000NRG23101220220318299
|
10/12/2022
|
ROJILEN TISSOPI
|
0419004WL024364
|
ROJILEN TISSOPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917514640
|
|
ROJILEN TISSOPI
|
()
|
|
9
|
NILIP
|
AS-19-004-001-137/175
(NO PANCHAYAT)
|
0419004000NRG23101220220318287
|
10/12/2022
|
SINGTON RONGPI
|
0419004WL024363
|
SINGTON RONGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917514644
|
|
SINGTON RONGPI
|
()
|
|
10
|
NILIP
|
AS-19-004-001-137/26
(NO PANCHAYAT)
|
0419004000NRG23101220220318300
|
10/12/2022
|
Maloti Teronpi
|
0419004WL024364
|
Maloti Teronpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917514639
|
|
Maloti Teronpi
|
()
|
|
11
|
NILIP
|
AS-19-004-001-154/122
(NO PANCHAYAT)
|
0419004000NRG23101220220318307
|
10/12/2022
|
SUNITA TOKBIPI
|
0419004WL024364
|
SUNITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917514652
|
|
SUNITA TOKBIPI
|
()
|
|
12
|
NILIP
|
AS-19-004-001-184/162
(NO PANCHAYAT)
|
0419004000NRG23101220220318308
|
10/12/2022
|
MELINA TERANGPI
|
0419004WL024364
|
MELINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917514632
|
|
MELINA TERANGPI
|
()
|
|
13
|
NILIP
|
AS-19-004-001-205/128
(NO PANCHAYAT)
|
0419004000NRG23101220220318310
|
10/12/2022
|
PAUL RONGHANG
|
0419004WL024364
|
PAUL RONGHANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917514650
|
|
PAUL RONGHANG
|
()
|
|
14
|
NILIP
|
AS-19-004-001-205/247
(NO PANCHAYAT)
|
0419004000NRG23101220220318311
|
10/12/2022
|
Purnima Rongpipi
|
0419004WL024364
|
Purnima Rongpipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917514659
|
|
Purnima Rongpipi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-205/249
(NO PANCHAYAT)
|
0419004000NRG23101220220318312
|
10/12/2022
|
MILI TERONPI
|
0419004WL024364
|
MILI TERONPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917514647
|
|
MILI TERONPI
|
()
|
|
16
|
NILIP
|
AS-19-004-001-205/423
(NO PANCHAYAT)
|
0419004000NRG23101220220318291
|
10/12/2022
|
DANIEL TOKBI
|
0419004WL024363
|
DANIEL TOKBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917514646
|
|
DANIEL TOKBI
|
()
|
|
17
|
NILIP
|
AS-19-004-001-205/423
(NO PANCHAYAT)
|
0419004000NRG23101220220318292
|
10/12/2022
|
KADAM HANSEPI
|
0419004WL024363
|
KADAM HANSEPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917514651
|
|
KADAM HANSEPI
|
()
|
|
18
|
NILIP
|
AS-19-004-001-205/424
(NO PANCHAYAT)
|
0419004000NRG23101220220318293
|
10/12/2022
|
SIKARI KILING
|
0419004WL024363
|
SIKARI KILING
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917514649
|
|
SIKARI KILING
|
()
|
|
19
|
NILIP
|
AS-19-004-001-205/425
(NO PANCHAYAT)
|
0419004000NRG23101220220318294
|
10/12/2022
|
HONARI RONGPI
|
0419004WL024363
|
HONARI RONGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917514645
|
|
HONARI RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
20
|
NILIP
|
AS-19-004-001-051/112
(NO PANCHAYAT)
|
0419004000NRG23101220220318284
|
10/12/2022
|
HIRA TERANGPI
|
0419004WL024363
|
HIRA TERANGPI
|
00257
|
SBIN0RRLDGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917514633
|
|
HIRA TERANGPI
|
()
|
|
21
|
NILIP
|
AS-19-004-001-051/120
(NO PANCHAYAT)
|
0419004000NRG23101220220318286
|
10/12/2022
|
Alish Terangpi
|
0419004WL024363
|
Alish Terangpi
|
00257
|
SBIN0RRLDGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917514655
|
|
Alish Terangpi
|
()
|
|
22
|
NILIP
|
AS-19-004-001-075/40
(NO PANCHAYAT)
|
0419004000NRG23101220220318295
|
10/12/2022
|
BASAPI BEYPI
|
0419004WL024364
|
BASAPI BEYPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917514658
|
|
BASAPI BEYPI
|
()
|
|
23
|
NILIP
|
AS-19-004-001-137/28
(NO PANCHAYAT)
|
0419004000NRG23101220220318301
|
10/12/2022
|
Bapuram Teron
|
0419004WL024364
|
Bapuram Teron
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917514634
|
|
Bapuram Teron
|
()
|
|
24
|
NILIP
|
AS-19-004-001-137/28
(NO PANCHAYAT)
|
0419004000NRG23101220220318302
|
10/12/2022
|
Nika Kropi
|
0419004WL024364
|
Nika Kropi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917514636
|
|
Nika Kropi
|
()
|
|
25
|
NILIP
|
AS-19-004-001-137/73
(NO PANCHAYAT)
|
0419004000NRG23101220220318303
|
10/12/2022
|
Kadom Kropi
|
0419004WL024364
|
Kadom Kropi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917514635
|
|
Kadom Kropi
|
()
|
|
26
|
NILIP
|
AS-19-004-001-154/119
(NO PANCHAYAT)
|
0419004000NRG23101220220318305
|
10/12/2022
|
PROMILA TERONPI
|
0419004WL024364
|
PROMILA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917514653
|
|
PROMILA TERONPI
|
()
|
|
27
|
NILIP
|
AS-19-004-001-154/120
(NO PANCHAYAT)
|
0419004000NRG23101220220318306
|
10/12/2022
|
MOINA ENGTIPI
|
0419004WL024364
|
MOINA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917514656
|
|
MOINA ENGTIPI
|
()
|
|
28
|
NILIP
|
AS-19-004-001-205/175
(NO PANCHAYAT)
|
0419004000NRG23101220220318288
|
10/12/2022
|
TENZING TOKBI
|
0419004WL024363
|
TENZING TOKBI
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917514657
|
|
TENZING TOKBI
|
()
|
|
29
|
NILIP
|
AS-19-004-001-205/269
(NO PANCHAYAT)
|
0419004000NRG23101220220318289
|
10/12/2022
|
Edwardson Ronghang
|
0419004WL024363
|
Edwardson Ronghang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917514654
|
|
Edwardson Ronghang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
30
|
NILIP
|
AS-19-004-001-154/111
(NO PANCHAYAT)
|
0419004000NRG23101220220318304
|
10/12/2022
|
Kareng Rongpipi
|
0419004WL024364
|
Kareng Rongpipi
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917514637
|
|
MRS KARENG RONGPIPI
|
()
|
|
31
|
NILIP
|
AS-19-004-001-184/89
(NO PANCHAYAT)
|
0419004000NRG23101220220318309
|
10/12/2022
|
Rupta Teronpi
|
0419004WL024364
|
Rupta Teronpi
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917514638
|
|
MRS RUPTA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|