|
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-06-007-008-008/1068
(SANGPHUR)
|
2306007000NRG24300520230050702
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441347
|
|
MUKHEAMONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
SHAMATOR
|
NL-06-007-008-008/1071
(SANGPHUR)
|
2306007000NRG24300520230050705
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441348
|
|
MR BUMJIMONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-008-008/1076
(SANGPHUR)
|
2306007000NRG24300520230050709
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441349
|
|
MR LANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMATOR
|
NL-06-007-008-008/1083
(SANGPHUR)
|
2306007000NRG24300520230050712
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441350
|
|
Mr. K ZUNGKUM YIMCHUNGER
|
NAGALAND RURAL BANK(607220)
|
|
5
|
SHAMATOR
|
NL-06-007-008-008/1105
(SANGPHUR)
|
2306007000NRG24300520230050725
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441351
|
|
MRS HANJILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMATOR
|
NL-06-007-008-008/1108
(SANGPHUR)
|
2306007000NRG24300520230050728
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441352
|
|
MRS TSUSOLA TSUSOLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMATOR
|
NL-06-007-008-008/1109
(SANGPHUR)
|
2306007000NRG24300520230050729
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441353
|
|
MR YOUNGPHU YOUNGPHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMATOR
|
NL-06-007-008-008/1119
(SANGPHUR)
|
2306007000NRG24300520230050734
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441354
|
|
KIUTSUMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAMATOR
|
NL-06-007-008-008/1134
(SANGPHUR)
|
2306007000NRG24300520230050741
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441355
|
|
MR K KUMTSUMONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMATOR
|
NL-06-007-008-008/1137
(SANGPHUR)
|
2306007000NRG24300520230050742
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441356
|
|
KAMJIMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAMATOR
|
NL-06-007-008-008/1157
(SANGPHUR)
|
2306007000NRG24300520230050757
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441357
|
|
MUKHIMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SHAMATOR
|
NL-06-007-008-008/1181
(SANGPHUR)
|
2306007000NRG24300520230050770
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441358
|
|
MR THRENSO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAMATOR
|
NL-06-007-008-008/1197
(SANGPHUR)
|
2306007000NRG24300520230050778
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441359
|
|
Konglomong Yimchunger
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SHAMATOR
|
NL-06-007-008-008/1200
(SANGPHUR)
|
2306007000NRG24300520230050781
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441360
|
|
MR H TOJIKHIUNG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAMATOR
|
NL-06-007-008-008/1217
(SANGPHUR)
|
2306007000NRG24300520230050791
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441361
|
|
SHAHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SHAMATOR
|
NL-06-007-008-008/1229
(SANGPHUR)
|
2306007000NRG24300520230050799
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441362
|
|
TZUKIOMONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
SHAMATOR
|
NL-06-007-008-008/1238
(SANGPHUR)
|
2306007000NRG24300520230050807
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441363
|
|
THRONGKILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SHAMATOR
|
NL-06-007-008-008/1250
(SANGPHUR)
|
2306007000NRG24300520230050817
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441364
|
|
MR SHOKHEAMONG SHOKHEAMONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAMATOR
|
NL-06-007-008-008/1275
(SANGPHUR)
|
2306007000NRG24300520230050830
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441365
|
|
Mr. KIUTSUMONG K
|
INDIAN BANK(607105)
|
|
20
|
SHAMATOR
|
NL-06-007-008-008/1285
(SANGPHUR)
|
2306007000NRG24300520230050836
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441366
|
|
MRS MRS YAKKHILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAMATOR
|
NL-06-007-008-008/1291
(SANGPHUR)
|
2306007000NRG24300520230050841
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441367
|
|
RUKHEANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SHAMATOR
|
NL-06-007-008-008/1302
(SANGPHUR)
|
2306007000NRG24300520230050846
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441368
|
|
RUYANLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAMATOR
|
NL-06-007-008-008/1321
(SANGPHUR)
|
2306007000NRG24300520230050856
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441369
|
|
MUKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHAMATOR
|
NL-06-007-008-008/1322
(SANGPHUR)
|
2306007000NRG24300520230050857
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441370
|
|
MR WONGTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAMATOR
|
NL-06-007-008-008/1327
(SANGPHUR)
|
2306007000NRG24300520230050860
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441371
|
|
MR S RAMJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAMATOR
|
NL-06-007-008-008/1330
(SANGPHUR)
|
2306007000NRG24300520230050862
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441372
|
|
YANHOKIU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SHAMATOR
|
NL-06-007-008-008/1335
(SANGPHUR)
|
2306007000NRG24300520230050863
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441373
|
|
R AKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAMATOR
|
NL-06-007-008-008/1348
(SANGPHUR)
|
2306007000NRG24300520230050871
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441374
|
|
ZUKIUMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SHAMATOR
|
NL-06-007-008-008/1353
(SANGPHUR)
|
2306007000NRG24300520230050874
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441375
|
|
MR K SHOPHU YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAMATOR
|
NL-06-007-008-008/1354
(SANGPHUR)
|
2306007000NRG24300520230050875
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441376
|
|
ALONG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAMATOR
|
NL-06-007-008-008/1357
(SANGPHUR)
|
2306007000NRG24300520230050878
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441377
|
|
HANGILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAMATOR
|
NL-06-007-008-008/1360
(SANGPHUR)
|
2306007000NRG24300520230050879
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441378
|
|
MRS MURELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAMATOR
|
NL-06-007-008-008/1367
(SANGPHUR)
|
2306007000NRG24300520230050886
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441379
|
|
LUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SHAMATOR
|
NL-06-007-008-008/1374
(SANGPHUR)
|
2306007000NRG24300520230050890
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441380
|
|
KIUMUHIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SHAMATOR
|
NL-06-007-008-008/1384
(SANGPHUR)
|
2306007000NRG24300520230050898
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441381
|
|
YOURHAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SHAMATOR
|
NL-06-007-008-008/1395
(SANGPHUR)
|
2306007000NRG24300520230050905
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441382
|
|
MR R SHOKUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAMATOR
|
NL-06-007-008-008/1405
(SANGPHUR)
|
2306007000NRG24300520230050914
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441383
|
|
RHAKHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SHAMATOR
|
NL-06-007-008-008/1407
(SANGPHUR)
|
2306007000NRG24300520230050915
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441384
|
|
RHAKIUMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SHAMATOR
|
NL-06-007-008-008/1415
(SANGPHUR)
|
2306007000NRG24300520230050920
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441385
|
|
MRS THRANEANLA THRANEANLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAMATOR
|
NL-06-007-008-008/1418
(SANGPHUR)
|
2306007000NRG24300520230050922
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441386
|
|
MR SHOPHU SHOPHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAMATOR
|
NL-06-007-008-008/1435
(SANGPHUR)
|
2306007000NRG24300520230050928
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441387
|
|
MR TDOMONG
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAMATOR
|
NL-06-007-008-008/1436
(SANGPHUR)
|
2306007000NRG24300520230050929
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441388
|
|
MR T YANKIUMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAMATOR
|
NL-06-007-008-008/1439
(SANGPHUR)
|
2306007000NRG24300520230050931
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441389
|
|
MR NOKLAKKHUM NOKLAKKHUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAMATOR
|
NL-06-007-008-008/1446
(SANGPHUR)
|
2306007000NRG24300520230050934
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441390
|
|
MR N BENSOKIU YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAMATOR
|
NL-06-007-008-008/1465
(SANGPHUR)
|
2306007000NRG24300520230050947
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441391
|
|
Ramtsula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SHAMATOR
|
NL-06-007-008-008/1470
(SANGPHUR)
|
2306007000NRG24300520230050951
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441392
|
|
MRS CHIKAMLA CHIKAMLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAMATOR
|
NL-06-007-008-008/1518
(SANGPHUR)
|
2306007000NRG24300520230050972
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441393
|
|
MR L LACHIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAMATOR
|
NL-06-007-008-008/1588
(SANGPHUR)
|
2306007000NRG24300520230050995
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441394
|
|
KUMLUKHIUNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SHAMATOR
|
NL-06-007-008-008/1740
(SANGPHUR)
|
2306007000NRG24300520230051009
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441395
|
|
KIUTONG
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHAMATOR
|
NL-06-007-008-008/1744
(SANGPHUR)
|
2306007000NRG24300520230051011
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441396
|
|
MR LATO H YIM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAMATOR
|
NL-06-007-008-008/1761
(SANGPHUR)
|
2306007000NRG24300520230051013
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441397
|
|
MR TOCHIMONG
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAMATOR
|
NL-06-007-008-008/1769
(SANGPHUR)
|
2306007000NRG24300520230051016
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441398
|
|
TSULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAMATOR
|
NL-06-007-008-008/1813
(SANGPHUR)
|
2306007000NRG24300520230051019
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441399
|
|
K TSUYIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAMATOR
|
NL-06-007-008-008/2083
(SANGPHUR)
|
2306007000NRG24300520230051028
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441400
|
|
H SORILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAMATOR
|
NL-06-007-008-008/2084
(SANGPHUR)
|
2306007000NRG24300520230051029
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441401
|
|
MR M KAMSOLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAMATOR
|
NL-06-007-008-008/2110
(SANGPHUR)
|
2306007000NRG24300520230051037
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441402
|
|
CHIMKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAMATOR
|
NL-06-007-008-008/2176
(SANGPHUR)
|
2306007000NRG24300520230051043
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441403
|
|
MUKHEMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SHAMATOR
|
NL-06-007-008-008/2177
(SANGPHUR)
|
2306007000NRG24300520230051044
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441404
|
|
BUMJIMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SHAMATOR
|
NL-06-007-008-008/2193
(SANGPHUR)
|
2306007000NRG24300520230051051
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441405
|
|
THRONGHOKIU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SHAMATOR
|
NL-06-007-008-008/2197
(SANGPHUR)
|
2306007000NRG24300520230051052
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441406
|
|
MR KUITSUMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAMATOR
|
NL-06-007-008-008/2222
(SANGPHUR)
|
2306007000NRG24300520230051058
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441407
|
|
MR THSANPHU L YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAMATOR
|
NL-06-007-008-008/2225
(SANGPHUR)
|
2306007000NRG24300520230051059
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441408
|
|
CHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAMATOR
|
NL-06-007-008-008/2241
(SANGPHUR)
|
2306007000NRG24300520230051067
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441409
|
|
MISS K YOUNGTSULA JANKHIUNGRU
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAMATOR
|
NL-06-007-008-008/2242
(SANGPHUR)
|
2306007000NRG24300520230051068
|
30/05/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000126
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2017441410
|
|
R AKHUMLA YIM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172032
|
172032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172032
|
172032
|
|
|
|
|
|
|
|