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
|
SANGSANGYU
|
NL-06-006-002-002/106 (CHENDANG)
|
2306006000NRG24160620230088026
|
17/06/2023
|
Besomong
|
2306006WL000235
|
Besomong
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511320
|
|
MR BESOMONG
|
STATE BANK OF INDIA(508548)
|
2
|
SANGSANGYU
|
NL-06-006-002-002/122 (CHENDANG)
|
2306006000NRG24160620230088043
|
17/06/2023
|
H Yanchu
|
2306006WL000235
|
H Yanchu
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511355
|
|
MR YANCHU
|
STATE BANK OF INDIA(508548)
|
3
|
SANGSANGYU
|
NL-06-006-002-002/132 (CHENDANG)
|
2306006000NRG24160620230088054
|
17/06/2023
|
Benglang
|
2306006WL000235
|
Benglang
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511352
|
|
BENGLANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SANGSANGYU
|
NL-06-006-002-002/135 (CHENDANG)
|
2306006000NRG24160620230088057
|
17/06/2023
|
Kamjila
|
2306006WL000235
|
Kamjila
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511358
|
|
KAMJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SANGSANGYU
|
NL-06-006-002-002/140 (CHENDANG)
|
2306006000NRG24160620230088063
|
17/06/2023
|
S MAKUM
|
2306006WL000235
|
S MAKUM
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511319
|
|
MR MR S MAKUM
|
STATE BANK OF INDIA(508548)
|
6
|
SANGSANGYU
|
NL-06-006-002-002/147 (CHENDANG)
|
2306006000NRG24160620230088070
|
17/06/2023
|
L Mosha yemjong
|
2306006WL000235
|
L Mosha yemjong
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511349
|
|
L MOSHA YEMJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SANGSANGYU
|
NL-06-006-002-002/155 (CHENDANG)
|
2306006000NRG24160620230088079
|
17/06/2023
|
NAMANG
|
2306006WL000235
|
NAMANG
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511365
|
|
MR NAMANG NAMANG
|
STATE BANK OF INDIA(508548)
|
8
|
SANGSANGYU
|
NL-06-006-002-002/200 (CHENDANG)
|
2306006000NRG24160620230088128
|
17/06/2023
|
Buming
|
2306006WL000235
|
Buming
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511354
|
|
BAMENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SANGSANGYU
|
NL-06-006-002-002/223 (CHENDANG)
|
2306006000NRG24160620230088153
|
17/06/2023
|
Bambou loyem
|
2306006WL000235
|
Bambou loyem
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511351
|
|
BAMBOU LOYEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SANGSANGYU
|
NL-06-006-002-002/257 (CHENDANG)
|
2306006000NRG24160620230088190
|
17/06/2023
|
Thongsa
|
2306006WL000235
|
Thongsa
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511357
|
|
MR THONGSA
|
STATE BANK OF INDIA(508548)
|
11
|
SANGSANGYU
|
NL-06-006-002-002/261 (CHENDANG)
|
2306006000NRG24160620230088195
|
17/06/2023
|
CHONGPHE
|
2306006WL000235
|
CHONGPHE
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511362
|
|
MRS CHONGPHE CHONGPHE
|
STATE BANK OF INDIA(508548)
|
12
|
SANGSANGYU
|
NL-06-006-002-002/29 (CHENDANG)
|
2306006000NRG24160620230088217
|
17/06/2023
|
Mosha Bami
|
2306006WL000235
|
Mosha Bami
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511356
|
|
MR MOSHABAMI
|
STATE BANK OF INDIA(508548)
|
13
|
SANGSANGYU
|
NL-06-006-002-002/39 (CHENDANG)
|
2306006000NRG24160620230088228
|
17/06/2023
|
Yanthong
|
2306006WL000235
|
Yanthong
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511321
|
|
MR YANTHRONG
|
STATE BANK OF INDIA(508548)
|
14
|
SANGSANGYU
|
NL-06-006-002-002/6 (CHENDANG)
|
2306006000NRG24160620230088251
|
17/06/2023
|
K TOJI CHANG
|
2306006WL000235
|
K TOJI CHANG
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511348
|
|
TOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SANGSANGYU
|
NL-06-006-002-002/7 (CHENDANG)
|
2306006000NRG24160620230088262
|
17/06/2023
|
BAMBOU
|
2306006WL000235
|
BAMBOU
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511353
|
|
MR BAMBOU
|
STATE BANK OF INDIA(508548)
|
16
|
SANGSANGYU
|
NL-06-006-002-002/75 (CHENDANG)
|
2306006000NRG24160620230088268
|
17/06/2023
|
ZUNGKUM
|
2306006WL000235
|
ZUNGKUM
|
00415
|
SBIN0001328
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511359
|
|
ZUNGKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
17
|
SANGSANGYU
|
NL-06-006-002-002/114 (CHENDANG)
|
2306006000NRG24160620230088034
|
17/06/2023
|
Namang Yongo
|
2306006WL000235
|
Namang Yongo
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511317
|
|
MR NAMANG YONGO
|
STATE BANK OF INDIA(508548)
|
18
|
SANGSANGYU
|
NL-06-006-002-002/134 (CHENDANG)
|
2306006000NRG24160620230088056
|
17/06/2023
|
KANDANG
|
2306006WL000235
|
KANDANG
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511316
|
|
KANDANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SANGSANGYU
|
NL-06-006-002-002/143 (CHENDANG)
|
2306006000NRG24160620230088066
|
17/06/2023
|
Sanglem
|
2306006WL000235
|
Sanglem
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511363
|
|
SANGLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SANGSANGYU
|
NL-06-006-002-002/163 (CHENDANG)
|
2306006000NRG24160620230088088
|
17/06/2023
|
Nati Chang
|
2306006WL000235
|
Nati Chang
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511350
|
|
NATI CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SANGSANGYU
|
NL-06-006-002-002/258 (CHENDANG)
|
2306006000NRG24160620230088191
|
17/06/2023
|
Yongpho
|
2306006WL000235
|
Yongpho
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511361
|
|
MR S YONGPHO
|
STATE BANK OF INDIA(508548)
|
22
|
SANGSANGYU
|
NL-06-006-002-002/40 (CHENDANG)
|
2306006000NRG24160620230088230
|
17/06/2023
|
Kumchumong
|
2306006WL000235
|
Kumchumong
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511318
|
|
MR KUMCHUMONG KUMCHUMONG
|
STATE BANK OF INDIA(508548)
|
23
|
SANGSANGYU
|
NL-06-006-002-002/5 (CHENDANG)
|
2306006000NRG24160620230088240
|
17/06/2023
|
CHEMJIMONG
|
2306006WL000235
|
CHEMJIMONG
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511360
|
|
MR CHEMJIMONG CHEMJIMONG
|
STATE BANK OF INDIA(508548)
|
24
|
SANGSANGYU
|
NL-06-006-002-002/81 (CHENDANG)
|
2306006000NRG24160620230088275
|
17/06/2023
|
RONGCHUMONG
|
2306006WL000235
|
RONGCHUMONG
|
00415
|
SBIN0015288
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511364
|
|
MR RONGCHUMONG RONGCHUMONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
25
|
SANGSANGYU
|
NL-06-006-002-002/1 (CHENDANG)
|
2306006000NRG24160620230088018
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511314
|
|
S YEMLONGCHABA CHANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
26
|
SANGSANGYU
|
NL-06-006-002-002/104 (CHENDANG)
|
2306006000NRG24160620230088024
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511315
|
|
YONGKONG PAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SANGSANGYU
|
NL-06-006-002-002/107 (CHENDANG)
|
2306006000NRG24160620230088027
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511341
|
|
MR YONGO
|
STATE BANK OF INDIA(508548)
|
28
|
SANGSANGYU
|
NL-06-006-002-002/112 (CHENDANG)
|
2306006000NRG24160620230088032
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511342
|
|
MRS CHONGKI CHONGKI
|
STATE BANK OF INDIA(508548)
|
29
|
SANGSANGYU
|
NL-06-006-002-002/12 (CHENDANG)
|
2306006000NRG24160620230088040
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511313
|
|
MR CHABOU SOMBA
|
STATE BANK OF INDIA(508548)
|
30
|
SANGSANGYU
|
NL-06-006-002-002/123 (CHENDANG)
|
2306006000NRG24160620230088044
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511343
|
|
MR CHINGMAKHOPONG
|
STATE BANK OF INDIA(508548)
|
31
|
SANGSANGYU
|
NL-06-006-002-002/124 (CHENDANG)
|
2306006000NRG24160620230088045
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511340
|
|
MR BAMO MONGKO
|
STATE BANK OF INDIA(508548)
|
32
|
SANGSANGYU
|
NL-06-006-002-002/128 (CHENDANG)
|
2306006000NRG24160620230088049
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511344
|
|
MS NARO NARO
|
STATE BANK OF INDIA(508548)
|
33
|
SANGSANGYU
|
NL-06-006-002-002/130 (CHENDANG)
|
2306006000NRG24160620230088052
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511345
|
|
MR KHONGO
|
STATE BANK OF INDIA(508548)
|
34
|
SANGSANGYU
|
NL-06-006-002-002/142 (CHENDANG)
|
2306006000NRG24160620230088065
|
17/06/2023
|
Naong
|
2306006WL000235
|
Naong
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511324
|
|
NAONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
35
|
SANGSANGYU
|
NL-06-006-002-002/164 (CHENDANG)
|
2306006000NRG24160620230088089
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511304
|
|
AJONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
36
|
SANGSANGYU
|
NL-06-006-002-002/165 (CHENDANG)
|
2306006000NRG24160620230088090
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511305
|
|
NAMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SANGSANGYU
|
NL-06-006-002-002/167 (CHENDANG)
|
2306006000NRG24160620230088092
|
17/06/2023
|
Monyu
|
2306006WL000235
|
Monyu
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511325
|
|
MRS MONYU
|
STATE BANK OF INDIA(508548)
|
38
|
SANGSANGYU
|
NL-06-006-002-002/168 (CHENDANG)
|
2306006000NRG24160620230088093
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511306
|
|
RAMCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SANGSANGYU
|
NL-06-006-002-002/172 (CHENDANG)
|
2306006000NRG24160620230088098
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511307
|
|
Y SANSO CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SANGSANGYU
|
NL-06-006-002-002/178 (CHENDANG)
|
2306006000NRG24160620230088104
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511308
|
|
MR ZUNGKUM ZUNGKUM
|
STATE BANK OF INDIA(508548)
|
41
|
SANGSANGYU
|
NL-06-006-002-002/18 (CHENDANG)
|
2306006000NRG24160620230088106
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511309
|
|
YEMTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SANGSANGYU
|
NL-06-006-002-002/181 (CHENDANG)
|
2306006000NRG24160620230088108
|
17/06/2023
|
Naongla Chang
|
2306006WL000235
|
Naongla Chang
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511323
|
|
NAONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SANGSANGYU
|
NL-06-006-002-002/186 (CHENDANG)
|
2306006000NRG24160620230088113
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511310
|
|
MONGKO SOLOMON
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
44
|
SANGSANGYU
|
NL-06-006-002-002/198 (CHENDANG)
|
2306006000NRG24160620230088124
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511311
|
|
CHEJINGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SANGSANGYU
|
NL-06-006-002-002/2 (CHENDANG)
|
2306006000NRG24160620230088126
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511312
|
|
MR MONGBA MONGBA
|
STATE BANK OF INDIA(508548)
|
46
|
SANGSANGYU
|
NL-06-006-002-002/232 (CHENDANG)
|
2306006000NRG24160620230088163
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511332
|
|
MRS SHOKAMLA SHOKAMLA
|
STATE BANK OF INDIA(508548)
|
47
|
SANGSANGYU
|
NL-06-006-002-002/233 (CHENDANG)
|
2306006000NRG24160620230088164
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511333
|
|
MR CHANGCHUBA CHANGCHUBA
|
STATE BANK OF INDIA(508548)
|
48
|
SANGSANGYU
|
NL-06-006-002-002/236 (CHENDANG)
|
2306006000NRG24160620230088167
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511334
|
|
YAMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SANGSANGYU
|
NL-06-006-002-002/24 (CHENDANG)
|
2306006000NRG24160620230088171
|
17/06/2023
|
MAKUM
|
2306006WL000235
|
MAKUM
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511326
|
|
MAKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SANGSANGYU
|
NL-06-006-002-002/247 (CHENDANG)
|
2306006000NRG24160620230088179
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511303
|
|
MS MANGSANGLA MANGSANGLA
|
STATE BANK OF INDIA(508548)
|
51
|
SANGSANGYU
|
NL-06-006-002-002/26 (CHENDANG)
|
2306006000NRG24160620230088193
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511335
|
|
MOSHASIPONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SANGSANGYU
|
NL-06-006-002-002/265 (CHENDANG)
|
2306006000NRG24160620230088199
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511336
|
|
MR NOKCHING
|
STATE BANK OF INDIA(508548)
|
53
|
SANGSANGYU
|
NL-06-006-002-002/27 (CHENDANG)
|
2306006000NRG24160620230088203
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511337
|
|
LOYEM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
54
|
SANGSANGYU
|
NL-06-006-002-002/281 (CHENDANG)
|
2306006000NRG24160620230088216
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511338
|
|
MS CHESHEMLA CHESHEMLA
|
STATE BANK OF INDIA(508548)
|
55
|
SANGSANGYU
|
NL-06-006-002-002/30 (CHENDANG)
|
2306006000NRG24160620230088219
|
17/06/2023
|
BESHOU
|
2306006WL000235
|
BESHOU
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511322
|
|
BESHOU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
56
|
SANGSANGYU
|
NL-06-006-002-002/34 (CHENDANG)
|
2306006000NRG24160620230088223
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511330
|
|
MRS YANSOLA YANSOLA
|
STATE BANK OF INDIA(508548)
|
57
|
SANGSANGYU
|
NL-06-006-002-002/38 (CHENDANG)
|
2306006000NRG24160620230088227
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511331
|
|
BASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SANGSANGYU
|
NL-06-006-002-002/4 (CHENDANG)
|
2306006000NRG24160620230088229
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511295
|
|
MR CHEMJU
|
STATE BANK OF INDIA(508548)
|
59
|
SANGSANGYU
|
NL-06-006-002-002/42 (CHENDANG)
|
2306006000NRG24160620230088232
|
17/06/2023
|
METHIAM
|
2306006WL000235
|
METHIAM
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511327
|
|
METHIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SANGSANGYU
|
NL-06-006-002-002/44 (CHENDANG)
|
2306006000NRG24160620230088234
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511328
|
|
S MUKAM CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SANGSANGYU
|
NL-06-006-002-002/49 (CHENDANG)
|
2306006000NRG24160620230088239
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511329
|
|
MR LACHUMONG
|
STATE BANK OF INDIA(508548)
|
62
|
SANGSANGYU
|
NL-06-006-002-002/50 (CHENDANG)
|
2306006000NRG24160620230088241
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511339
|
|
MONYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SANGSANGYU
|
NL-06-006-002-002/52 (CHENDANG)
|
2306006000NRG24160620230088243
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511293
|
|
MR YANUBA
|
STATE BANK OF INDIA(508548)
|
64
|
SANGSANGYU
|
NL-06-006-002-002/53 (CHENDANG)
|
2306006000NRG24160620230088244
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511294
|
|
MR BESHANG MANGE
|
STATE BANK OF INDIA(508548)
|
65
|
SANGSANGYU
|
NL-06-006-002-002/72 (CHENDANG)
|
2306006000NRG24160620230088265
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511292
|
|
LACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SANGSANGYU
|
NL-06-006-002-002/73 (CHENDANG)
|
2306006000NRG24160620230088266
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511296
|
|
N NAONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
67
|
SANGSANGYU
|
NL-06-006-002-002/79 (CHENDANG)
|
2306006000NRG24160620230088272
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511297
|
|
MR YEMTOCHU
|
STATE BANK OF INDIA(508548)
|
68
|
SANGSANGYU
|
NL-06-006-002-002/80 (CHENDANG)
|
2306006000NRG24160620230088274
|
17/06/2023
|
RAKHO
|
2306006WL000235
|
RAKHO
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511347
|
|
RAKHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
69
|
SANGSANGYU
|
NL-06-006-002-002/84 (CHENDANG)
|
2306006000NRG24160620230088278
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511298
|
|
MR BAPAN BAPAN
|
STATE BANK OF INDIA(508548)
|
70
|
SANGSANGYU
|
NL-06-006-002-002/88 (CHENDANG)
|
2306006000NRG24160620230088282
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511299
|
|
YEMCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SANGSANGYU
|
NL-06-006-002-002/89 (CHENDANG)
|
2306006000NRG24160620230088283
|
17/06/2023
|
BENGSHANG
|
2306006WL000235
|
BENGSHANG
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511346
|
|
MR BENGSHANG BENGSHANG
|
STATE BANK OF INDIA(508548)
|
72
|
SANGSANGYU
|
NL-06-006-002-002/92 (CHENDANG)
|
2306006000NRG24160620230088287
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511300
|
|
MR LATHRONG
|
STATE BANK OF INDIA(508548)
|
73
|
SANGSANGYU
|
NL-06-006-002-002/93 (CHENDANG)
|
2306006000NRG24160620230088288
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511301
|
|
N CHINGMAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
74
|
SANGSANGYU
|
NL-06-006-002-002/94 (CHENDANG)
|
2306006000NRG24160620230088289
|
17/06/2023
|
VDB CHENDANG VILLAGE VDB NREGS
|
2306006WL000235
|
VDB CHENDANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798511302
|
|
KONGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132608
|
132608
|
|
|
|
|
|
|
|