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
|
CHUKITONG
|
NL-04-002-004-004/1-A (MUNGYA)
|
2304002000NRG23290620220061794
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700730
|
|
K NZANBEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
2
|
CHUKITONG
|
NL-04-002-004-004/1-B (MUNGYA)
|
2304002000NRG23290620220061795
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700731
|
|
MRS AJANO LOTHA
|
STATE BANK OF INDIA(508548)
|
3
|
CHUKITONG
|
NL-04-002-004-004/12 (MUNGYA)
|
2304002000NRG23290620220061841
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700732
|
|
MRS NZELO EZUNG
|
STATE BANK OF INDIA(508548)
|
4
|
CHUKITONG
|
NL-04-002-004-004/142 (MUNGYA)
|
2304002000NRG23290620220061873
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700733
|
|
MRS LOKYONGLO
|
STATE BANK OF INDIA(508548)
|
5
|
CHUKITONG
|
NL-04-002-004-004/145 (MUNGYA)
|
2304002000NRG23290620220061876
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700734
|
|
MR PHANDEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
6
|
CHUKITONG
|
NL-04-002-004-004/149 (MUNGYA)
|
2304002000NRG23290620220061880
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700735
|
|
MR ACHEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
7
|
CHUKITONG
|
NL-04-002-004-004/150 (MUNGYA)
|
2304002000NRG23290620220061883
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700736
|
|
. Z LUCY
|
BANK OF BARODA(606985)
|
8
|
CHUKITONG
|
NL-04-002-004-004/151 (MUNGYA)
|
2304002000NRG23290620220061884
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700737
|
|
MISS VENUS N EZUNG
|
STATE BANK OF INDIA(508548)
|
9
|
CHUKITONG
|
NL-04-002-004-004/20 (MUNGYA)
|
2304002000NRG23290620220061893
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700738
|
|
Mrs. LOTSANO EZUNG
|
CENTRAL BANK OF INDIA(607115)
|
10
|
CHUKITONG
|
NL-04-002-004-004/22 (MUNGYA)
|
2304002000NRG23290620220061897
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700739
|
|
M EYILO KIKON
|
AXIS BANK(607153)
|
11
|
CHUKITONG
|
NL-04-002-004-004/25-B (MUNGYA)
|
2304002000NRG23290620220061902
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700740
|
|
MRS ANAM EZUNG
|
STATE BANK OF INDIA(508548)
|
12
|
CHUKITONG
|
NL-04-002-004-004/26-A (MUNGYA)
|
2304002000NRG23290620220061903
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700741
|
|
SHANBEMO NGULLIE
|
BANK OF BARODA(606985)
|
13
|
CHUKITONG
|
NL-04-002-004-004/293 (MUNGYA)
|
2304002000NRG23290620220061911
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700742
|
|
MR MHAO LOTHA
|
STATE BANK OF INDIA(508548)
|
14
|
CHUKITONG
|
NL-04-002-004-004/295 (MUNGYA)
|
2304002000NRG23290620220061912
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700743
|
|
KHUMKHOLO EZUNG
|
BANK OF BARODA(606985)
|
15
|
CHUKITONG
|
NL-04-002-004-004/3-B (MUNGYA)
|
2304002000NRG23290620220061918
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700744
|
|
MR SENCHAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
16
|
CHUKITONG
|
NL-04-002-004-004/31 (MUNGYA)
|
2304002000NRG23290620220061930
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700745
|
|
CHUCHUMO EZUNG
|
BANK OF BARODA(606985)
|
17
|
CHUKITONG
|
NL-04-002-004-004/315 (MUNGYA)
|
2304002000NRG23290620220061937
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700746
|
|
MHONCHAN LOTHA
|
PUNJAB & SIND BANK(607087)
|
18
|
CHUKITONG
|
NL-04-002-004-004/317 (MUNGYA)
|
2304002000NRG23290620220061939
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700747
|
|
Y NRIBEMO NGULLIE
|
FEDERAL BANK(607165)
|
19
|
CHUKITONG
|
NL-04-002-004-004/33 (MUNGYA)
|
2304002000NRG23290620220061950
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700748
|
|
MR CHILO LOTHA
|
STATE BANK OF INDIA(508548)
|
20
|
CHUKITONG
|
NL-04-002-004-004/338 (MUNGYA)
|
2304002000NRG23290620220061959
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
16/07/2022
|
|
3134700749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
CHUKITONG
|
NL-04-002-004-004/34 (MUNGYA)
|
2304002000NRG23290620220061961
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
16/07/2022
|
|
3134700750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
CHUKITONG
|
NL-04-002-004-004/340 (MUNGYA)
|
2304002000NRG23290620220061963
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700751
|
|
MR SENJUMO N EZUNG
|
STATE BANK OF INDIA(508548)
|
23
|
CHUKITONG
|
NL-04-002-004-004/346 (MUNGYA)
|
2304002000NRG23290620220061969
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700752
|
|
Mrs. NARO NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
24
|
CHUKITONG
|
NL-04-002-004-004/364 (MUNGYA)
|
2304002000NRG23290620220061991
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700753
|
|
MR NZIO LOTHA
|
STATE BANK OF INDIA(508548)
|
25
|
CHUKITONG
|
NL-04-002-004-004/366 (MUNGYA)
|
2304002000NRG23290620220061993
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700754
|
|
MR ZUCHOBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
26
|
CHUKITONG
|
NL-04-002-004-004/370 (MUNGYA)
|
2304002000NRG23290620220061998
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700755
|
|
MISS EYILOBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
27
|
CHUKITONG
|
NL-04-002-004-004/413 (MUNGYA)
|
2304002000NRG23290620220062045
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700756
|
|
MISS ZUBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
28
|
CHUKITONG
|
NL-04-002-004-004/420 (MUNGYA)
|
2304002000NRG23290620220062053
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700757
|
|
ZUBENTHUNG Y EZUNG
|
BANK OF BARODA(606985)
|
29
|
CHUKITONG
|
NL-04-002-004-004/421 (MUNGYA)
|
2304002000NRG23290620220062054
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700758
|
|
MR EMILO EZUNG
|
STATE BANK OF INDIA(508548)
|
30
|
CHUKITONG
|
NL-04-002-004-004/422 (MUNGYA)
|
2304002000NRG23290620220062055
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700759
|
|
NZAMO NGULLIE
|
BANK OF BARODA(606985)
|
31
|
CHUKITONG
|
NL-04-002-004-004/423 (MUNGYA)
|
2304002000NRG23290620220062056
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700760
|
|
MR NYAMO NGULIE
|
STATE BANK OF INDIA(508548)
|
32
|
CHUKITONG
|
NL-04-002-004-004/425 (MUNGYA)
|
2304002000NRG23290620220062058
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700761
|
|
MISS MHONBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
33
|
CHUKITONG
|
NL-04-002-004-004/429 (MUNGYA)
|
2304002000NRG23290620220062062
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700762
|
|
RENPHAMO NGULLIE
|
AXIS BANK(607153)
|
34
|
CHUKITONG
|
NL-04-002-004-004/430 (MUNGYA)
|
2304002000NRG23290620220062064
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700763
|
|
MR Z SHANTHUNGO NGULLIE
|
STATE BANK OF INDIA(508548)
|
35
|
CHUKITONG
|
NL-04-002-004-004/444 (MUNGYA)
|
2304002000NRG23290620220062080
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700764
|
|
MRS MATALO EZUNG
|
STATE BANK OF INDIA(508548)
|
36
|
CHUKITONG
|
NL-04-002-004-004/48 (MUNGYA)
|
2304002000NRG23290620220062100
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700765
|
|
MR ZUCHANBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
37
|
CHUKITONG
|
NL-04-002-004-004/49-A (MUNGYA)
|
2304002000NRG23290620220062103
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700766
|
|
MR EJAMO EZUNG
|
STATE BANK OF INDIA(508548)
|
38
|
CHUKITONG
|
NL-04-002-004-004/50-A (MUNGYA)
|
2304002000NRG23290620220062106
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700767
|
|
MR EZANTHUNG
|
STATE BANK OF INDIA(508548)
|
39
|
CHUKITONG
|
NL-04-002-004-004/51 (MUNGYA)
|
2304002000NRG23290620220062107
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700768
|
|
MRS MHONLUMI KIKON
|
STATE BANK OF INDIA(508548)
|
40
|
CHUKITONG
|
NL-04-002-004-004/53 (MUNGYA)
|
2304002000NRG23290620220062111
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700769
|
|
MR RHONBEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
41
|
CHUKITONG
|
NL-04-002-004-004/58 (MUNGYA)
|
2304002000NRG23290620220062118
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700770
|
|
MR RENCHIO EZUNG
|
STATE BANK OF INDIA(508548)
|
42
|
CHUKITONG
|
NL-04-002-004-004/60-D (MUNGYA)
|
2304002000NRG23290620220062128
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700771
|
|
MS LORENBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
43
|
CHUKITONG
|
NL-04-002-004-004/61 (MUNGYA)
|
2304002000NRG23290620220062129
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700772
|
|
WOZAMO KIKON
|
BANK OF BARODA(606985)
|
44
|
CHUKITONG
|
NL-04-002-004-004/61-A (MUNGYA)
|
2304002000NRG23290620220062130
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700773
|
|
MR Y TSANBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
45
|
CHUKITONG
|
NL-04-002-004-004/64-B (MUNGYA)
|
2304002000NRG23290620220062134
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700774
|
|
YINGSUNGO NGULLIE
|
BANK OF BARODA(606985)
|
46
|
CHUKITONG
|
NL-04-002-004-004/72-C (MUNGYA)
|
2304002000NRG23290620220062145
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700775
|
|
Mrs. R.LITHUNGLO EZUNG .
|
NAGALAND RURAL BANK(607220)
|
47
|
CHUKITONG
|
NL-04-002-004-004/75-A (MUNGYA)
|
2304002000NRG23290620220062148
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700776
|
|
MRS M LOTSENO EZUNG
|
STATE BANK OF INDIA(508548)
|
48
|
CHUKITONG
|
NL-04-002-004-004/75-B (MUNGYA)
|
2304002000NRG23290620220062149
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700777
|
|
MR JANTHUNGO NGULLIE
|
STATE BANK OF INDIA(508548)
|
49
|
CHUKITONG
|
NL-04-002-004-004/76 (MUNGYA)
|
2304002000NRG23290620220062151
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700778
|
|
MR TSATHUNGO N EZUNG
|
STATE BANK OF INDIA(508548)
|
50
|
CHUKITONG
|
NL-04-002-004-004/77-B (MUNGYA)
|
2304002000NRG23290620220062153
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700779
|
|
MISS Y CHUMBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
51
|
CHUKITONG
|
NL-04-002-004-004/80-A (MUNGYA)
|
2304002000NRG23290620220062161
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700780
|
|
LOZANO LOTHA
|
PUNJAB & SIND BANK(607087)
|
52
|
CHUKITONG
|
NL-04-002-004-004/81 (MUNGYA)
|
2304002000NRG23290620220062163
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700781
|
|
NKHAO LOTHA
|
STATE BANK OF INDIA(508548)
|
53
|
CHUKITONG
|
NL-04-002-004-004/84 (MUNGYA)
|
2304002000NRG23290620220062167
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700782
|
|
MRS NKONO EZUNG
|
STATE BANK OF INDIA(508548)
|
54
|
CHUKITONG
|
NL-04-002-004-004/87-A (MUNGYA)
|
2304002000NRG23290620220062169
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700783
|
|
MISS MERIBENI Z EZUNG
|
STATE BANK OF INDIA(508548)
|
55
|
CHUKITONG
|
NL-04-002-004-004/9 (MUNGYA)
|
2304002000NRG23290620220062174
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700784
|
|
NZANYIME EZUNG
|
BANK OF BARODA(606985)
|
56
|
CHUKITONG
|
NL-04-002-004-004/91 (MUNGYA)
|
2304002000NRG23290620220062176
|
29/06/2022
|
VDB MGNREGA MUNGYA VILLAGE
|
2304002WL000283
|
VDB MGNREGA MUNGYA VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700785
|
|
EMILO EZUNG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84672
|
84672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84672
|
84672
|
|
|
|
|
|
|
|