|
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
|
NOKLAK
|
NL-06-005-023-023/10
(DAN)
|
2306005000NRG24280820230185279
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791059
|
|
MR OMME
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-023-023/105
(DAN)
|
2306005000NRG24280820230185283
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791058
|
|
MRS TONGLAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-023-023/109
(DAN)
|
2306005000NRG24280820230185287
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791057
|
|
MRS TSUNGOM TSUNGOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-023-023/110
(DAN)
|
2306005000NRG24280820230185289
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791056
|
|
MR BACHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-023-023/122
(DAN)
|
2306005000NRG24280820230185300
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
02/09/2023
|
|
5082791055
|
|
Miss. LAAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NOKLAK
|
NL-06-005-023-023/124
(DAN)
|
2306005000NRG24280820230185302
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
02/09/2023
|
|
5082791054
|
|
MRS CHAAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKLAK
|
NL-06-005-023-023/127
(DAN)
|
2306005000NRG24280820230185305
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
02/09/2023
|
|
5082791053
|
|
MRS TAMPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKLAK
|
NL-06-005-023-023/128
(DAN)
|
2306005000NRG24280820230185306
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
02/09/2023
|
|
5082791052
|
|
MR MONGYON
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOKLAK
|
NL-06-005-023-023/132
(DAN)
|
2306005000NRG24280820230185310
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791051
|
|
Waten
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NOKLAK
|
NL-06-005-023-023/135
(DAN)
|
2306005000NRG24280820230185312
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
02/09/2023
|
|
5082791050
|
|
MR CHILLIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOKLAK
|
NL-06-005-023-023/138
(DAN)
|
2306005000NRG24280820230185314
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791049
|
|
MR MR LAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOKLAK
|
NL-06-005-023-023/148
(DAN)
|
2306005000NRG24280820230185322
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791048
|
|
MR PESHING
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOKLAK
|
NL-06-005-023-023/150
(DAN)
|
2306005000NRG24280820230185325
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791047
|
|
MR KHUMONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOKLAK
|
NL-06-005-023-023/154
(DAN)
|
2306005000NRG24280820230185329
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791046
|
|
MRS LAAM LAAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOKLAK
|
NL-06-005-023-023/157
(DAN)
|
2306005000NRG24280820230185331
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791069
|
|
MISS K CHOUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOKLAK
|
NL-06-005-023-023/164
(DAN)
|
2306005000NRG24280820230185337
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791003
|
|
MR K L KAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOKLAK
|
NL-06-005-023-023/169
(DAN)
|
2306005000NRG24280820230185341
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791004
|
|
MRS HONGMO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOKLAK
|
NL-06-005-023-023/170
(DAN)
|
2306005000NRG24280820230185343
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791005
|
|
MR PACHONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOKLAK
|
NL-06-005-023-023/172
(DAN)
|
2306005000NRG24280820230185345
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791006
|
|
MRS EMSO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOKLAK
|
NL-06-005-023-023/175
(DAN)
|
2306005000NRG24280820230185348
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791007
|
|
MR OME
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOKLAK
|
NL-06-005-023-023/178
(DAN)
|
2306005000NRG24280820230185351
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791008
|
|
MR TONGTHAN TONGTHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOKLAK
|
NL-06-005-023-023/179
(DAN)
|
2306005000NRG24280820230185352
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791009
|
|
MRS KHOUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOKLAK
|
NL-06-005-023-023/18
(DAN)
|
2306005000NRG24280820230185353
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791010
|
|
MR LIANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOKLAK
|
NL-06-005-023-023/180
(DAN)
|
2306005000NRG24280820230185354
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791011
|
|
MRS ELOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOKLAK
|
NL-06-005-023-023/183
(DAN)
|
2306005000NRG24280820230185356
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791012
|
|
MRS PHAAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NOKLAK
|
NL-06-005-023-023/184
(DAN)
|
2306005000NRG24280820230185357
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791045
|
|
MISS PULAI PULAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOKLAK
|
NL-06-005-023-023/191
(DAN)
|
2306005000NRG24280820230185365
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791013
|
|
MS HONGMAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOKLAK
|
NL-06-005-023-023/192
(DAN)
|
2306005000NRG24280820230185366
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791014
|
|
MRS KEIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOKLAK
|
NL-06-005-023-023/196
(DAN)
|
2306005000NRG24280820230185369
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791015
|
|
MR HEME M
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOKLAK
|
NL-06-005-023-023/197
(DAN)
|
2306005000NRG24280820230185370
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791016
|
|
MR M HAMO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOKLAK
|
NL-06-005-023-023/198
(DAN)
|
2306005000NRG24280820230185371
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791017
|
|
MR H HENKONG
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOKLAK
|
NL-06-005-023-023/20
(DAN)
|
2306005000NRG24280820230185374
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791018
|
|
MR KHUNYU
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOKLAK
|
NL-06-005-023-023/203
(DAN)
|
2306005000NRG24280820230185377
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791019
|
|
MRS SOUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOKLAK
|
NL-06-005-023-023/204
(DAN)
|
2306005000NRG24280820230185378
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791020
|
|
MRS THEMHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOKLAK
|
NL-06-005-023-023/211
(DAN)
|
2306005000NRG24280820230185386
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791021
|
|
MRS LUAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOKLAK
|
NL-06-005-023-023/218
(DAN)
|
2306005000NRG24280820230185392
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791022
|
|
MR PUCHONG PUCHONG
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOKLAK
|
NL-06-005-023-023/224
(DAN)
|
2306005000NRG24280820230185399
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791023
|
|
MRS LUAM LUAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOKLAK
|
NL-06-005-023-023/232
(DAN)
|
2306005000NRG24280820230185408
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791024
|
|
MR KAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NOKLAK
|
NL-06-005-023-023/233
(DAN)
|
2306005000NRG24280820230185409
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791025
|
|
MR KHELE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOKLAK
|
NL-06-005-023-023/238
(DAN)
|
2306005000NRG24280820230185413
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791026
|
|
MRS CHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOKLAK
|
NL-06-005-023-023/241
(DAN)
|
2306005000NRG24280820230185416
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791027
|
|
MS HEMSO
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOKLAK
|
NL-06-005-023-023/25
(DAN)
|
2306005000NRG24280820230185424
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791028
|
|
MR KIAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOKLAK
|
NL-06-005-023-023/250
(DAN)
|
2306005000NRG24280820230185425
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791029
|
|
MR MULAI MULAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NOKLAK
|
NL-06-005-023-023/251
(DAN)
|
2306005000NRG24280820230185426
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791030
|
|
MRS HOUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOKLAK
|
NL-06-005-023-023/260
(DAN)
|
2306005000NRG24280820230185434
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791031
|
|
MRS HONGLIN HONGLIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOKLAK
|
NL-06-005-023-023/262
(DAN)
|
2306005000NRG24280820230185436
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791032
|
|
MRS MOUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOKLAK
|
NL-06-005-023-023/27
(DAN)
|
2306005000NRG24280820230185441
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791033
|
|
EJANG KHIAMNIUNGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NOKLAK
|
NL-06-005-023-023/274
(DAN)
|
2306005000NRG24280820230185445
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791034
|
|
MR MUSHO L
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOKLAK
|
NL-06-005-023-023/294
(DAN)
|
2306005000NRG24280820230185458
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791035
|
|
MR THEPANG KHIAM SHIU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOKLAK
|
NL-06-005-023-023/295
(DAN)
|
2306005000NRG24280820230185459
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791036
|
|
MR YANGKHAO YANGKHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOKLAK
|
NL-06-005-023-023/38
(DAN)
|
2306005000NRG24280820230185466
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791037
|
|
MR SUNE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOKLAK
|
NL-06-005-023-023/44
(DAN)
|
2306005000NRG24280820230185470
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791038
|
|
MR HENONG
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOKLAK
|
NL-06-005-023-023/45
(DAN)
|
2306005000NRG24280820230185471
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791039
|
|
MRS LUTHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NOKLAK
|
NL-06-005-023-023/50
(DAN)
|
2306005000NRG24280820230185474
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791040
|
|
PUSHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
55
|
NOKLAK
|
NL-06-005-023-023/53
(DAN)
|
2306005000NRG24280820230185477
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791041
|
|
MR TONGPA KHIAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOKLAK
|
NL-06-005-023-023/55
(DAN)
|
2306005000NRG24280820230185479
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791042
|
|
MRS EMSO
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOKLAK
|
NL-06-005-023-023/61
(DAN)
|
2306005000NRG24280820230185484
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791043
|
|
MR PUCHONGLAM PUCHONGLAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NOKLAK
|
NL-06-005-023-023/65
(DAN)
|
2306005000NRG24280820230185487
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791044
|
|
MRS ESOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NOKLAK
|
NL-06-005-023-023/67
(DAN)
|
2306005000NRG24280820230185489
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791060
|
|
SANGSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NOKLAK
|
NL-06-005-023-023/69
(DAN)
|
2306005000NRG24280820230185491
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791061
|
|
MUTHAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
61
|
NOKLAK
|
NL-06-005-023-023/7
(DAN)
|
2306005000NRG24280820230185492
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791062
|
|
TSUNGO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
62
|
NOKLAK
|
NL-06-005-023-023/77
(DAN)
|
2306005000NRG24280820230185499
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791063
|
|
MR ZEAO KONGHIAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOKLAK
|
NL-06-005-023-023/80
(DAN)
|
2306005000NRG24280820230185503
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791064
|
|
MRS THONGKOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOKLAK
|
NL-06-005-023-023/86
(DAN)
|
2306005000NRG24280820230185508
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791065
|
|
MR MATHEW
|
STATE BANK OF INDIA(508548)
|
|
65
|
NOKLAK
|
NL-06-005-023-023/87
(DAN)
|
2306005000NRG24280820230185509
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791066
|
|
MR METSIO
|
STATE BANK OF INDIA(508548)
|
|
66
|
NOKLAK
|
NL-06-005-023-023/95
(DAN)
|
2306005000NRG24280820230185515
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791067
|
|
MRS SUPIO SUPIO
|
STATE BANK OF INDIA(508548)
|
|
67
|
NOKLAK
|
NL-06-005-023-023/99
(DAN)
|
2306005000NRG24280820230185518
|
28/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000572
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082791068
|
|
HANJI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193984
|
193984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193984
|
193984
|
|
|
|
|
|
|
|