|
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-19-004-001-052/52
(NO PANCHAYAT)
|
0419004000NRG23141020220249145
|
14/10/2022
|
Sonjit Tokbi
|
0419004WL016583
|
Sonjit Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173947
|
|
Sonjit Tokbi
|
()
|
|
2
|
NILIP
|
AS-19-004-001-088/69
(NO PANCHAYAT)
|
0419004000NRG23141020220249146
|
14/10/2022
|
Jangmi Terangpi
|
0419004WL016583
|
Jangmi Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173967
|
|
Jangmi Terangpi
|
()
|
|
3
|
NILIP
|
AS-19-004-001-088/76
(NO PANCHAYAT)
|
0419004000NRG23141020220249147
|
14/10/2022
|
Adison Timung
|
0419004WL016583
|
Adison Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173965
|
|
Adison Timung
|
()
|
|
4
|
NILIP
|
AS-19-004-001-138/113
(NO PANCHAYAT)
|
0419004000NRG23141020220249148
|
14/10/2022
|
Neka Terangpi
|
0419004WL016583
|
Neka Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173988
|
|
Neka Terangpi
|
()
|
|
5
|
NILIP
|
AS-19-004-001-138/135
(NO PANCHAYAT)
|
0419004000NRG23141020220249149
|
14/10/2022
|
Homsira Teronpi
|
0419004WL016583
|
Homsira Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173982
|
|
Homsira Teronpi
|
()
|
|
6
|
NILIP
|
AS-19-004-001-138/137
(NO PANCHAYAT)
|
0419004000NRG23141020220249150
|
14/10/2022
|
Rita Timungpi
|
0419004WL016583
|
Rita Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173985
|
|
Rita Timungpi
|
()
|
|
7
|
NILIP
|
AS-19-004-001-138/137
(NO PANCHAYAT)
|
0419004000NRG23141020220249151
|
14/10/2022
|
Tusa Beypi
|
0419004WL016583
|
Tusa Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173984
|
|
Tusa Beypi
|
()
|
|
8
|
NILIP
|
AS-19-004-001-138/146
(NO PANCHAYAT)
|
0419004000NRG23141020220249152
|
14/10/2022
|
Nali Timungpi
|
0419004WL016583
|
Nali Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173942
|
|
Nali Timungpi
|
()
|
|
9
|
NILIP
|
AS-19-004-001-138/176
(NO PANCHAYAT)
|
0419004000NRG23141020220249153
|
14/10/2022
|
Tusa Ronghangpi
|
0419004WL016583
|
Tusa Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173983
|
|
Tusa Ronghangpi
|
()
|
|
10
|
NILIP
|
AS-19-004-001-138/236
(NO PANCHAYAT)
|
0419004000NRG23141020220249154
|
14/10/2022
|
Sila Timungpi
|
0419004WL016583
|
Sila Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173944
|
|
Sila Timungpi
|
()
|
|
11
|
NILIP
|
AS-19-004-001-186/53
(NO PANCHAYAT)
|
0419004000NRG23141020220249156
|
14/10/2022
|
Bobita Lekthepi
|
0419004WL016583
|
Bobita Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173980
|
|
Bobita Lekthepi
|
()
|
|
12
|
NILIP
|
AS-19-004-001-186/53
(NO PANCHAYAT)
|
0419004000NRG23141020220249155
|
14/10/2022
|
Mohanto Bey
|
0419004WL016583
|
Mohanto Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173981
|
|
Mohanto Bey
|
()
|
|
13
|
NILIP
|
AS-19-004-001-186/67
(NO PANCHAYAT)
|
0419004000NRG23141020220249157
|
14/10/2022
|
Ratna Beypi
|
0419004WL016583
|
Ratna Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173939
|
|
Ratna Beypi
|
()
|
|
14
|
NILIP
|
AS-19-004-001-281/24
(NO PANCHAYAT)
|
0419004000NRG23141020220249158
|
14/10/2022
|
Biren Tokbi
|
0419004WL016583
|
Biren Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173977
|
|
Biren Tokbi
|
()
|
|
15
|
NILIP
|
AS-19-004-001-298/63
(NO PANCHAYAT)
|
0419004000NRG23141020220249161
|
14/10/2022
|
Bidor Rongpi
|
0419004WL016583
|
Bidor Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173952
|
|
Bidor Rongpi
|
()
|
|
16
|
NILIP
|
AS-19-004-001-298/63
(NO PANCHAYAT)
|
0419004000NRG23141020220249162
|
14/10/2022
|
Manai Tokbipi
|
0419004WL016583
|
Manai Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173966
|
|
Manai Tokbipi
|
()
|
|
17
|
NILIP
|
AS-19-004-001-298/66
(NO PANCHAYAT)
|
0419004000NRG23141020220249164
|
14/10/2022
|
Bina Lekthepi
|
0419004WL016583
|
Bina Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173964
|
|
Bina Lekthepi
|
()
|
|
18
|
NILIP
|
AS-19-004-001-298/67
(NO PANCHAYAT)
|
0419004000NRG23141020220249165
|
14/10/2022
|
Kareng Tokbipi
|
0419004WL016583
|
Kareng Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173953
|
|
Kareng Tokbipi
|
()
|
|
19
|
NILIP
|
AS-19-004-001-298/70
(NO PANCHAYAT)
|
0419004000NRG23141020220249166
|
14/10/2022
|
Khoya Engti
|
0419004WL016583
|
Khoya Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173948
|
|
Khoya Engti
|
()
|
|
20
|
NILIP
|
AS-19-004-001-298/71
(NO PANCHAYAT)
|
0419004000NRG23141020220249167
|
14/10/2022
|
Semson Rongpi
|
0419004WL016583
|
Semson Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173954
|
|
Semson Rongpi
|
()
|
|
21
|
NILIP
|
AS-19-004-001-298/78-A
(NO PANCHAYAT)
|
0419004000NRG23141020220249169
|
14/10/2022
|
Phudang Beypi
|
0419004WL016583
|
Phudang Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173962
|
|
Phudang Beypi
|
()
|
|
22
|
NILIP
|
AS-19-004-001-298/78-A
(NO PANCHAYAT)
|
0419004000NRG23141020220249168
|
14/10/2022
|
Son Rongpi
|
0419004WL016583
|
Son Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173957
|
|
Son Rongpi
|
()
|
|
23
|
NILIP
|
AS-19-004-001-298/80
(NO PANCHAYAT)
|
0419004000NRG23141020220249170
|
14/10/2022
|
Priya Teronpi
|
0419004WL016583
|
Priya Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173959
|
|
Priya Teronpi
|
()
|
|
24
|
NILIP
|
AS-19-004-001-301/11
(NO PANCHAYAT)
|
0419004000NRG23141020220249173
|
14/10/2022
|
BABU TERON
|
0419004WL016583
|
BABU TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173986
|
|
BABU TERON
|
()
|
|
25
|
NILIP
|
AS-19-004-001-301/11
(NO PANCHAYAT)
|
0419004000NRG23141020220249174
|
14/10/2022
|
REBIKA LEKTHEPI
|
0419004WL016583
|
REBIKA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173945
|
|
REBIKA LEKTHEPI
|
()
|
|
26
|
NILIP
|
AS-19-004-001-301/13
(NO PANCHAYAT)
|
0419004000NRG23141020220249175
|
14/10/2022
|
Rebika Singnarpi
|
0419004WL016583
|
Rebika Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173941
|
|
Rebika Singnarpi
|
()
|
|
27
|
NILIP
|
AS-19-004-001-301/15
(NO PANCHAYAT)
|
0419004000NRG23141020220249176
|
14/10/2022
|
Noren Phangcho
|
0419004WL016583
|
Noren Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173987
|
|
Noren Phangcho
|
()
|
|
28
|
NILIP
|
AS-19-004-001-301/16
(NO PANCHAYAT)
|
0419004000NRG23141020220249177
|
14/10/2022
|
Kache Teronpi
|
0419004WL016583
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173943
|
|
Kache Teronpi
|
()
|
|
29
|
NILIP
|
AS-19-004-001-301/48
(NO PANCHAYAT)
|
0419004000NRG23141020220249182
|
14/10/2022
|
MINI ENGLENGPI
|
0419004WL016583
|
MINI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173940
|
|
MINI ENGLENGPI
|
()
|
|
30
|
NILIP
|
AS-19-004-001-340/19
(NO PANCHAYAT)
|
0419004000NRG23141020220249183
|
14/10/2022
|
MOHORI ENGTI
|
0419004WL016583
|
MOHORI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173950
|
|
MOHORI ENGTI
|
()
|
|
31
|
NILIP
|
AS-19-004-001-340/19
(NO PANCHAYAT)
|
0419004000NRG23141020220249184
|
14/10/2022
|
ROJONI RONGHANGPI
|
0419004WL016583
|
ROJONI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173958
|
|
ROJONI RONGHANGPI
|
()
|
|
32
|
NILIP
|
AS-19-004-001-340/21
(NO PANCHAYAT)
|
0419004000NRG23141020220249185
|
14/10/2022
|
REENA TERANGPI
|
0419004WL016583
|
REENA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173961
|
|
REENA TERANGPI
|
()
|
|
33
|
NILIP
|
AS-19-004-001-340/24
(NO PANCHAYAT)
|
0419004000NRG23141020220249186
|
14/10/2022
|
Jekson Ingti
|
0419004WL016583
|
Jekson Ingti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173960
|
|
Jekson Ingti
|
()
|
|
34
|
NILIP
|
AS-19-004-001-340/24
(NO PANCHAYAT)
|
0419004000NRG23141020220249187
|
14/10/2022
|
Resalin Teronpi
|
0419004WL016583
|
Resalin Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173956
|
|
Resalin Teronpi
|
()
|
|
35
|
NILIP
|
AS-19-004-001-343/100
(NO PANCHAYAT)
|
0419004000NRG23141020220249188
|
14/10/2022
|
BASAPIKILINGPI
|
0419004WL016583
|
BASAPIKILINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173978
|
|
BASAPIKILINGPI
|
()
|
|
36
|
NILIP
|
AS-19-004-001-343/100
(NO PANCHAYAT)
|
0419004000NRG23141020220249189
|
14/10/2022
|
Kharsing Ingti
|
0419004WL016583
|
Kharsing Ingti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173951
|
|
Kharsing Ingti
|
()
|
|
37
|
NILIP
|
AS-19-004-001-343/105
(NO PANCHAYAT)
|
0419004000NRG23141020220249190
|
14/10/2022
|
Haison Tisso
|
0419004WL016583
|
Haison Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173955
|
|
Haison Tisso
|
()
|
|
38
|
NILIP
|
AS-19-004-001-343/105
(NO PANCHAYAT)
|
0419004000NRG23141020220249191
|
14/10/2022
|
Sika Katharpi
|
0419004WL016583
|
Sika Katharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173946
|
|
Sika Katharpi
|
()
|
|
39
|
NILIP
|
AS-19-004-001-343/110
(NO PANCHAYAT)
|
0419004000NRG23141020220249192
|
14/10/2022
|
Durga Tokbipi
|
0419004WL016583
|
Durga Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173963
|
|
Durga Tokbipi
|
()
|
|
40
|
NILIP
|
AS-19-004-001-343/119
(NO PANCHAYAT)
|
0419004000NRG23141020220249193
|
14/10/2022
|
Rajen Teron
|
0419004WL016583
|
Rajen Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173979
|
|
Rajen Teron
|
()
|
|
41
|
NILIP
|
AS-19-004-001-343/72
(NO PANCHAYAT)
|
0419004000NRG23141020220249194
|
14/10/2022
|
Mohon Teron
|
0419004WL016583
|
Mohon Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173949
|
|
Mohon Teron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
NILIP
|
AS-19-004-001-298/82
(NO PANCHAYAT)
|
0419004000NRG23141020220249172
|
14/10/2022
|
Homsira Engtipi
|
0419004WL016583
|
Homsira Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173971
|
|
Homsira Engtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
NILIP
|
AS-19-004-001-298/66
(NO PANCHAYAT)
|
0419004000NRG23141020220249163
|
14/10/2022
|
Rajen Teron
|
0419004WL016583
|
Rajen Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173973
|
|
Rajen Teron
|
()
|
|
44
|
NILIP
|
AS-19-004-001-298/82
(NO PANCHAYAT)
|
0419004000NRG23141020220249171
|
14/10/2022
|
Ken Tisso
|
0419004WL016583
|
Ken Tisso
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173974
|
|
Ken Tisso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
NILIP
|
AS-19-004-001-298/106
(NO PANCHAYAT)
|
0419004000NRG23141020220249160
|
14/10/2022
|
Eliyash Rongpi
|
0419004WL016583
|
Eliyash Rongpi
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173976
|
|
MR ELIYASH RONGPI
|
()
|
|
46
|
NILIP
|
AS-19-004-001-298/106
(NO PANCHAYAT)
|
0419004000NRG23141020220249159
|
14/10/2022
|
Martha Rongpipi
|
0419004WL016583
|
Martha Rongpipi
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173975
|
|
MRS MARTHA RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
NILIP
|
AS-19-004-001-301/30
(NO PANCHAYAT)
|
0419004000NRG23141020220249180
|
14/10/2022
|
BHAROTI TERONPI
|
0419004WL016583
|
BHAROTI TERONPI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173968
|
|
MRS BHAROTI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
NILIP
|
AS-19-004-001-301/24
(NO PANCHAYAT)
|
0419004000NRG23141020220249178
|
14/10/2022
|
SIKA HANSEPI
|
0419004WL016583
|
SIKA HANSEPI
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173970
|
|
SIKA HANSEPI
|
()
|
|
49
|
NILIP
|
AS-19-004-001-301/25
(NO PANCHAYAT)
|
0419004000NRG23141020220249179
|
14/10/2022
|
KACHE TERONPI
|
0419004WL016583
|
KACHE TERONPI
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173972
|
|
KACHE TERANGPI
|
()
|
|
50
|
NILIP
|
AS-19-004-001-301/39
(NO PANCHAYAT)
|
0419004000NRG23141020220249181
|
14/10/2022
|
RITA PHANGCHOPI
|
0419004WL016583
|
RITA PHANGCHOPI
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956173969
|
|
RITA PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|