|
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
|
SHAMATOR
|
NL-06-007-010-010/1901
(YAKOR)
|
2306007000NRG24061220230194547
|
06/12/2023
|
R.MUKAM
|
2306007WL000629
|
R.MUKAM
|
00415
|
SBIN0015769
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600242306
|
|
MR R MUKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
SHAMATOR
|
NL-06-007-010-010/1830
(YAKOR)
|
2306007000NRG24061220230194482
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600242302
|
|
K.Lakiumong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SHAMATOR
|
NL-06-007-010-010/1863
(YAKOR)
|
2306007000NRG24061220230194513
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600242363
|
|
MR SHOKUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMATOR
|
NL-06-007-010-010/1881
(YAKOR)
|
2306007000NRG24061220230194531
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600242364
|
|
MR K ZHELO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMATOR
|
NL-06-007-010-010/1888
(YAKOR)
|
2306007000NRG24061220230194537
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600242303
|
|
MRS H KAMSOLA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMATOR
|
NL-06-007-010-010/1891
(YAKOR)
|
2306007000NRG24061220230194539
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600242304
|
|
J Kiumukam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHAMATOR
|
NL-06-007-010-010/1898
(YAKOR)
|
2306007000NRG24061220230194545
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0600242305
|
|
BUMBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHAMATOR
|
NL-06-007-010-010/1916
(YAKOR)
|
2306007000NRG24061220230194562
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242328
|
|
JIMRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAMATOR
|
NL-06-007-010-010/1917
(YAKOR)
|
2306007000NRG24061220230194563
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242329
|
|
ZUKIUMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAMATOR
|
NL-06-007-010-010/1920
(YAKOR)
|
2306007000NRG24061220230194565
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242330
|
|
MR DOJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMATOR
|
NL-06-007-010-010/1924
(YAKOR)
|
2306007000NRG24061220230194569
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Rejected
|
20/02/2024
|
|
0600242331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SHAMATOR
|
NL-06-007-010-010/1932
(YAKOR)
|
2306007000NRG24061220230194576
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242332
|
|
MR BUMBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAMATOR
|
NL-06-007-010-010/1943
(YAKOR)
|
2306007000NRG24061220230194585
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242341
|
|
MR THSUNTHRUPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMATOR
|
NL-06-007-010-010/1945
(YAKOR)
|
2306007000NRG24061220230194587
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242333
|
|
MR H YANKIUMONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAMATOR
|
NL-06-007-010-010/1947
(YAKOR)
|
2306007000NRG24061220230194589
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242342
|
|
MRS KIUTHRONGLA N YIMCHUNGRU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMATOR
|
NL-06-007-010-010/1948
(YAKOR)
|
2306007000NRG24061220230194590
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242334
|
|
MR KIUMUKAM KIUMUKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAMATOR
|
NL-06-007-010-010/1960
(YAKOR)
|
2306007000NRG24061220230194600
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242335
|
|
MRS RAMKIULA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAMATOR
|
NL-06-007-010-010/1980
(YAKOR)
|
2306007000NRG24061220230194619
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242336
|
|
MR KHUMKIUBA KHUMKIUBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAMATOR
|
NL-06-007-010-010/1983
(YAKOR)
|
2306007000NRG24061220230194622
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242337
|
|
C THRONGYIMBA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SHAMATOR
|
NL-06-007-010-010/1991
(YAKOR)
|
2306007000NRG24061220230194630
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242338
|
|
MR YANHOKIU A YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAMATOR
|
NL-06-007-010-010/2000
(YAKOR)
|
2306007000NRG24061220230194638
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242339
|
|
MR LATO LATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAMATOR
|
NL-06-007-010-010/2006
(YAKOR)
|
2306007000NRG24061220230194644
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242340
|
|
MR T KIUTHSANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAMATOR
|
NL-06-007-010-010/2014
(YAKOR)
|
2306007000NRG24061220230194651
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242343
|
|
MR HANKIUMONG HANKIUMONG
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAMATOR
|
NL-06-007-010-010/2016
(YAKOR)
|
2306007000NRG24061220230194653
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242344
|
|
MUKHIMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SHAMATOR
|
NL-06-007-010-010/2047
(YAKOR)
|
2306007000NRG24061220230194676
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242345
|
|
MISS KIULA M YIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAMATOR
|
NL-06-007-010-010/2053
(YAKOR)
|
2306007000NRG24061220230194682
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242346
|
|
ASOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAMATOR
|
NL-06-007-010-010/2063
(YAKOR)
|
2306007000NRG24061220230194692
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242347
|
|
C KIUTONGBA YIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAMATOR
|
NL-06-007-010-010/2066
(YAKOR)
|
2306007000NRG24061220230194694
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242348
|
|
MR ZUKIUMONG ZUKIUMONG
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAMATOR
|
NL-06-007-010-010/2075
(YAKOR)
|
2306007000NRG24061220230194702
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242349
|
|
MR LUNSHITO LUNSHITO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAMATOR
|
NL-06-007-010-010/2076
(YAKOR)
|
2306007000NRG24061220230194703
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242350
|
|
ZEWONGBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SHAMATOR
|
NL-06-007-010-010/2081
(YAKOR)
|
2306007000NRG24061220230194707
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242351
|
|
MR Z KIHOTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAMATOR
|
NL-06-007-010-010/2082
(YAKOR)
|
2306007000NRG24061220230194708
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242352
|
|
MR MR ANOMONG
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAMATOR
|
NL-06-007-010-010/2087
(YAKOR)
|
2306007000NRG24061220230194712
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242353
|
|
MR S YANKIUBA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAMATOR
|
NL-06-007-010-010/2094
(YAKOR)
|
2306007000NRG24061220230194717
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242354
|
|
Z.Kiutsumong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SHAMATOR
|
NL-06-007-010-010/2098
(YAKOR)
|
2306007000NRG24061220230194720
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242355
|
|
MS SOTSULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAMATOR
|
NL-06-007-010-010/2101
(YAKOR)
|
2306007000NRG24061220230194723
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242356
|
|
MRS LIMTSULA LIMTSULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAMATOR
|
NL-06-007-010-010/2103
(YAKOR)
|
2306007000NRG24061220230194725
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242357
|
|
MR T HANJI YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAMATOR
|
NL-06-007-010-010/2111
(YAKOR)
|
2306007000NRG24061220230194732
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242358
|
|
MR KEJINGKHUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAMATOR
|
NL-06-007-010-010/2117
(YAKOR)
|
2306007000NRG24061220230194735
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242359
|
|
MR DOPONG B YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAMATOR
|
NL-06-007-010-010/2129
(YAKOR)
|
2306007000NRG24061220230194742
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242360
|
|
MR HUPONG
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAMATOR
|
NL-06-007-010-010/2152
(YAKOR)
|
2306007000NRG24061220230194760
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242361
|
|
SHOZUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SHAMATOR
|
NL-06-007-010-010/2153
(YAKOR)
|
2306007000NRG24061220230194761
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242362
|
|
MISS KERELA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAMATOR
|
NL-06-007-010-010/2158
(YAKOR)
|
2306007000NRG24061220230194764
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242307
|
|
MRS HOYANLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAMATOR
|
NL-06-007-010-010/2160
(YAKOR)
|
2306007000NRG24061220230194765
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242365
|
|
MR T KEKIUBA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAMATOR
|
NL-06-007-010-010/2169
(YAKOR)
|
2306007000NRG24061220230194772
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242322
|
|
MR SHOKHEAMONG
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAMATOR
|
NL-06-007-010-010/2179
(YAKOR)
|
2306007000NRG24061220230194780
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242308
|
|
YAKOR VILLAGE VDB NREGS
|
INDUSIND BANK(607189)
|
|
47
|
SHAMATOR
|
NL-06-007-010-010/2184
(YAKOR)
|
2306007000NRG24061220230194785
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242309
|
|
MR LAKIUMONG LAKIUMONG
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAMATOR
|
NL-06-007-010-010/2194
(YAKOR)
|
2306007000NRG24061220230194794
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242310
|
|
R TSURILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAMATOR
|
NL-06-007-010-010/2197
(YAKOR)
|
2306007000NRG24061220230194797
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242311
|
|
MR K MUKAM YIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAMATOR
|
NL-06-007-010-010/2199
(YAKOR)
|
2306007000NRG24061220230194798
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242312
|
|
MISS HANTSULA M YIM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAMATOR
|
NL-06-007-010-010/2236
(YAKOR)
|
2306007000NRG24061220230194830
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242313
|
|
MS T KIHOLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAMATOR
|
NL-06-007-010-010/7152
(YAKOR)
|
2306007000NRG24061220230194837
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242326
|
|
M MONGSHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAMATOR
|
NL-06-007-010-010/7154
(YAKOR)
|
2306007000NRG24061220230194839
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242323
|
|
Y LONGKHANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAMATOR
|
NL-06-007-010-010/7156
(YAKOR)
|
2306007000NRG24061220230194840
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242314
|
|
T ASANGLA
|
BANK OF BARODA(606985)
|
|
55
|
SHAMATOR
|
NL-06-007-010-010/7158
(YAKOR)
|
2306007000NRG24061220230194842
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242315
|
|
Neotoba S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SHAMATOR
|
NL-06-007-010-010/7170
(YAKOR)
|
2306007000NRG24061220230194852
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242316
|
|
MS LUMRILA Y
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAMATOR
|
NL-06-007-010-010/7173
(YAKOR)
|
2306007000NRG24061220230194854
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242317
|
|
MRS YANJILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAMATOR
|
NL-06-007-010-010/7194
(YAKOR)
|
2306007000NRG24061220230194873
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242324
|
|
Y SOTSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAMATOR
|
NL-06-007-010-010/7226
(YAKOR)
|
2306007000NRG24061220230194899
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242318
|
|
Mr. MUREKIU .
|
NAGALAND RURAL BANK(607220)
|
|
60
|
SHAMATOR
|
NL-06-007-010-010/7228
(YAKOR)
|
2306007000NRG24061220230194901
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242319
|
|
MRS TSUYANLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAMATOR
|
NL-06-007-010-010/7240
(YAKOR)
|
2306007000NRG24061220230194912
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242320
|
|
MISS P TOSOLA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAMATOR
|
NL-06-007-010-010/7243
(YAKOR)
|
2306007000NRG24061220230194915
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242301
|
|
MRS SANGLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAMATOR
|
NL-06-007-010-010/7255
(YAKOR)
|
2306007000NRG24061220230194927
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242327
|
|
MRS KIUTSANGLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAMATOR
|
NL-06-007-010-010/7256
(YAKOR)
|
2306007000NRG24061220230194928
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242321
|
|
Mrs. T SHOJILA .
|
NAGALAND RURAL BANK(607220)
|
|
65
|
SHAMATOR
|
NL-06-007-010-010/7267
(YAKOR)
|
2306007000NRG24061220230194937
|
06/12/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000629
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0600242325
|
|
Ms. APILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170688
|
170688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173152
|
173152
|
|
|
|
|
|
|
|