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-06-005-015-015/1 (TAKNYU)
|
2306005000NRG24300620230128379
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695190
|
|
BOKOI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
2
|
NOKLAK
|
NL-06-005-015-015/10 (TAKNYU)
|
2306005000NRG24300620230128380
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695191
|
|
MR MR YANLUBA
|
STATE BANK OF INDIA(508548)
|
3
|
NOKLAK
|
NL-06-005-015-015/100 (TAKNYU)
|
2306005000NRG24300620230128381
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695192
|
|
MRS CHOLA
|
STATE BANK OF INDIA(508548)
|
4
|
NOKLAK
|
NL-06-005-015-015/102 (TAKNYU)
|
2306005000NRG24300620230128383
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695193
|
|
S T AMONG CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NOKLAK
|
NL-06-005-015-015/103 (TAKNYU)
|
2306005000NRG24300620230128384
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695194
|
|
BESO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
6
|
NOKLAK
|
NL-06-005-015-015/107 (TAKNYU)
|
2306005000NRG24300620230128388
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695195
|
|
KUNDANG TSUNGYANLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
7
|
NOKLAK
|
NL-06-005-015-015/108 (TAKNYU)
|
2306005000NRG24300620230128389
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695196
|
|
MR L CHOLLEN CHANG
|
STATE BANK OF INDIA(508548)
|
8
|
NOKLAK
|
NL-06-005-015-015/109 (TAKNYU)
|
2306005000NRG24300620230128390
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695197
|
|
MR C ZUTCHUMONG
|
STATE BANK OF INDIA(508548)
|
9
|
NOKLAK
|
NL-06-005-015-015/110 (TAKNYU)
|
2306005000NRG24300620230128392
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695198
|
|
W CHOLEN CHANG
|
AXIS BANK(607153)
|
10
|
NOKLAK
|
NL-06-005-015-015/111 (TAKNYU)
|
2306005000NRG24300620230128393
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695199
|
|
MR C WONGTO CHANG
|
STATE BANK OF INDIA(508548)
|
11
|
NOKLAK
|
NL-06-005-015-015/115 (TAKNYU)
|
2306005000NRG24300620230128397
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695200
|
|
KAMCHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NOKLAK
|
NL-06-005-015-015/116 (TAKNYU)
|
2306005000NRG24300620230128398
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695201
|
|
SEMON
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
13
|
NOKLAK
|
NL-06-005-015-015/119 (TAKNYU)
|
2306005000NRG24300620230128401
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695202
|
|
MRS THSAPILA K SANGTAM
|
STATE BANK OF INDIA(508548)
|
14
|
NOKLAK
|
NL-06-005-015-015/12 (TAKNYU)
|
2306005000NRG24300620230128402
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907695203
|
|
THRONGJICHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NOKLAK
|
NL-06-005-015-015/120 (TAKNYU)
|
2306005000NRG24300620230128403
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695204
|
|
THRONGREN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
16
|
NOKLAK
|
NL-06-005-015-015/121 (TAKNYU)
|
2306005000NRG24300620230128404
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695205
|
|
MR CHECHUBA CHANG
|
STATE BANK OF INDIA(508548)
|
17
|
NOKLAK
|
NL-06-005-015-015/123 (TAKNYU)
|
2306005000NRG24300620230128406
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695206
|
|
MR C CHANGLIMBA
|
STATE BANK OF INDIA(508548)
|
18
|
NOKLAK
|
NL-06-005-015-015/124 (TAKNYU)
|
2306005000NRG24300620230128407
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907695207
|
|
MR K THANGPONG CHANG
|
STATE BANK OF INDIA(508548)
|
19
|
NOKLAK
|
NL-06-005-015-015/131 (TAKNYU)
|
2306005000NRG24300620230128415
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695208
|
|
WONGCHUBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
20
|
NOKLAK
|
NL-06-005-015-015/132 (TAKNYU)
|
2306005000NRG24300620230128416
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907695209
|
|
MR MUCHE
|
STATE BANK OF INDIA(508548)
|
21
|
NOKLAK
|
NL-06-005-015-015/137 (TAKNYU)
|
2306005000NRG24300620230128421
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695210
|
|
SOCHAMLA CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NOKLAK
|
NL-06-005-015-015/140 (TAKNYU)
|
2306005000NRG24300620230128425
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695211
|
|
THRONGJILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
23
|
NOKLAK
|
NL-06-005-015-015/148 (TAKNYU)
|
2306005000NRG24300620230128432
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695212
|
|
TSUNGLIOSONLA CHANG
|
AXIS BANK(607153)
|
24
|
NOKLAK
|
NL-06-005-015-015/152 (TAKNYU)
|
2306005000NRG24300620230128437
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695213
|
|
MR HANSO CHANG
|
STATE BANK OF INDIA(508548)
|
25
|
NOKLAK
|
NL-06-005-015-015/154 (TAKNYU)
|
2306005000NRG24300620230128439
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695214
|
|
MAKAM CHANG
|
CANARA BANK(508532)
|
26
|
NOKLAK
|
NL-06-005-015-015/155 (TAKNYU)
|
2306005000NRG24300620230128440
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695215
|
|
MR BEN SHOKUM R
|
STATE BANK OF INDIA(508548)
|
27
|
NOKLAK
|
NL-06-005-015-015/156 (TAKNYU)
|
2306005000NRG24300620230128441
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695216
|
|
MRS MRS NYIMANG
|
STATE BANK OF INDIA(508548)
|
28
|
NOKLAK
|
NL-06-005-015-015/157 (TAKNYU)
|
2306005000NRG24300620230128442
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695217
|
|
MR L CHINGMAK CHANG
|
STATE BANK OF INDIA(508548)
|
29
|
NOKLAK
|
NL-06-005-015-015/160 (TAKNYU)
|
2306005000NRG24300620230128446
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695218
|
|
CHUBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
30
|
NOKLAK
|
NL-06-005-015-015/162 (TAKNYU)
|
2306005000NRG24300620230128448
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695219
|
|
MR B MONGKOYANCHU
|
STATE BANK OF INDIA(508548)
|
31
|
NOKLAK
|
NL-06-005-015-015/163 (TAKNYU)
|
2306005000NRG24300620230128449
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695220
|
|
MRS W HILULA CHANG
|
STATE BANK OF INDIA(508548)
|
32
|
NOKLAK
|
NL-06-005-015-015/166 (TAKNYU)
|
2306005000NRG24300620230128452
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695221
|
|
NYIMANG TSUSOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NOKLAK
|
NL-06-005-015-015/168 (TAKNYU)
|
2306005000NRG24300620230128454
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695222
|
|
SUSANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
34
|
NOKLAK
|
NL-06-005-015-015/169 (TAKNYU)
|
2306005000NRG24300620230128455
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695223
|
|
LACHUMONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
35
|
NOKLAK
|
NL-06-005-015-015/170 (TAKNYU)
|
2306005000NRG24300620230128457
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695224
|
|
NAMANGCHUNJU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
36
|
NOKLAK
|
NL-06-005-015-015/173 (TAKNYU)
|
2306005000NRG24300620230128460
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695225
|
|
TSONYU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
37
|
NOKLAK
|
NL-06-005-015-015/175 (TAKNYU)
|
2306005000NRG24300620230128462
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695226
|
|
RECHINGKUM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
38
|
NOKLAK
|
NL-06-005-015-015/178 (TAKNYU)
|
2306005000NRG24300620230128465
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695227
|
|
HOCHILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
39
|
NOKLAK
|
NL-06-005-015-015/18 (TAKNYU)
|
2306005000NRG24300620230128467
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695228
|
|
MUCHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
40
|
NOKLAK
|
NL-06-005-015-015/180 (TAKNYU)
|
2306005000NRG24300620230128468
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695229
|
|
CHILLIAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
41
|
NOKLAK
|
NL-06-005-015-015/181 (TAKNYU)
|
2306005000NRG24300620230128469
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695230
|
|
S KAMSOLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
42
|
NOKLAK
|
NL-06-005-015-015/183 (TAKNYU)
|
2306005000NRG24300620230128471
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695231
|
|
KONGNYU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
43
|
NOKLAK
|
NL-06-005-015-015/184 (TAKNYU)
|
2306005000NRG24300620230128472
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695232
|
|
SOCHEM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
44
|
NOKLAK
|
NL-06-005-015-015/185 (TAKNYU)
|
2306005000NRG24300620230128473
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695233
|
|
CHAANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
45
|
NOKLAK
|
NL-06-005-015-015/187 (TAKNYU)
|
2306005000NRG24300620230128475
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695234
|
|
KAMCHILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
46
|
NOKLAK
|
NL-06-005-015-015/188 (TAKNYU)
|
2306005000NRG24300620230128476
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695235
|
|
MR Y KAIMANG
|
STATE BANK OF INDIA(508548)
|
47
|
NOKLAK
|
NL-06-005-015-015/23 (TAKNYU)
|
2306005000NRG24300620230128482
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695236
|
|
SOCHAMLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
48
|
NOKLAK
|
NL-06-005-015-015/29 (TAKNYU)
|
2306005000NRG24300620230128488
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695237
|
|
MONGTSA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
49
|
NOKLAK
|
NL-06-005-015-015/3 (TAKNYU)
|
2306005000NRG24300620230128489
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695238
|
|
MR C BOKHO CHANG
|
STATE BANK OF INDIA(508548)
|
50
|
NOKLAK
|
NL-06-005-015-015/33 (TAKNYU)
|
2306005000NRG24300620230128493
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695239
|
|
MRS SHOLU SHOLU
|
STATE BANK OF INDIA(508548)
|
51
|
NOKLAK
|
NL-06-005-015-015/34 (TAKNYU)
|
2306005000NRG24300620230128494
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695240
|
|
MR C KHUNO CHANG
|
STATE BANK OF INDIA(508548)
|
52
|
NOKLAK
|
NL-06-005-015-015/35 (TAKNYU)
|
2306005000NRG24300620230128495
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695241
|
|
CHINGMAK W
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
53
|
NOKLAK
|
NL-06-005-015-015/38 (TAKNYU)
|
2306005000NRG24300620230128498
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695242
|
|
L SUNGMO KUNDANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NOKLAK
|
NL-06-005-015-015/42 (TAKNYU)
|
2306005000NRG24300620230128503
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695243
|
|
CHUKHANGBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
55
|
NOKLAK
|
NL-06-005-015-015/46 (TAKNYU)
|
2306005000NRG24300620230128507
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695244
|
|
ALEMLA
|
IDBI BANK(607095)
|
56
|
NOKLAK
|
NL-06-005-015-015/47 (TAKNYU)
|
2306005000NRG24300620230128508
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695245
|
|
HOTHRONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
57
|
NOKLAK
|
NL-06-005-015-015/48 (TAKNYU)
|
2306005000NRG24300620230128509
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695246
|
|
HELEMONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
58
|
NOKLAK
|
NL-06-005-015-015/49 (TAKNYU)
|
2306005000NRG24300620230128510
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695247
|
|
MRS THRONGJILA
|
STATE BANK OF INDIA(508548)
|
59
|
NOKLAK
|
NL-06-005-015-015/50 (TAKNYU)
|
2306005000NRG24300620230128512
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907695248
|
|
MRS MRS CHEMDAN
|
STATE BANK OF INDIA(508548)
|
60
|
NOKLAK
|
NL-06-005-015-015/51 (TAKNYU)
|
2306005000NRG24300620230128513
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695249
|
|
SANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
61
|
NOKLAK
|
NL-06-005-015-015/52 (TAKNYU)
|
2306005000NRG24300620230128514
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695250
|
|
MR CHOBA CHANG
|
STATE BANK OF INDIA(508548)
|
62
|
NOKLAK
|
NL-06-005-015-015/53 (TAKNYU)
|
2306005000NRG24300620230128515
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695251
|
|
ROMCHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
63
|
NOKLAK
|
NL-06-005-015-015/54 (TAKNYU)
|
2306005000NRG24300620230128516
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695252
|
|
MISS W REHOLA
|
STATE BANK OF INDIA(508548)
|
64
|
NOKLAK
|
NL-06-005-015-015/56 (TAKNYU)
|
2306005000NRG24300620230128518
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695253
|
|
MRS LIOSELA SANGTAM
|
STATE BANK OF INDIA(508548)
|
65
|
NOKLAK
|
NL-06-005-015-015/57 (TAKNYU)
|
2306005000NRG24300620230128519
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695254
|
|
MRS K AMONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
66
|
NOKLAK
|
NL-06-005-015-015/58 (TAKNYU)
|
2306005000NRG24300620230128520
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695255
|
|
MR Y CHUKANGBA
|
STATE BANK OF INDIA(508548)
|
67
|
NOKLAK
|
NL-06-005-015-015/6 (TAKNYU)
|
2306005000NRG24300620230128522
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695256
|
|
YOUNGBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
68
|
NOKLAK
|
NL-06-005-015-015/60 (TAKNYU)
|
2306005000NRG24300620230128523
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695257
|
|
C YONGCHINGSONLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NOKLAK
|
NL-06-005-015-015/61 (TAKNYU)
|
2306005000NRG24300620230128524
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695258
|
|
Changsomba Chang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
NOKLAK
|
NL-06-005-015-015/62 (TAKNYU)
|
2306005000NRG24300620230128525
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695259
|
|
HRAKCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NOKLAK
|
NL-06-005-015-015/63 (TAKNYU)
|
2306005000NRG24300620230128526
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695260
|
|
CHANGMUKAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
72
|
NOKLAK
|
NL-06-005-015-015/64 (TAKNYU)
|
2306005000NRG24300620230128527
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695261
|
|
SANSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
NOKLAK
|
NL-06-005-015-015/65 (TAKNYU)
|
2306005000NRG24300620230128528
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695262
|
|
N BETIMONYU CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
NOKLAK
|
NL-06-005-015-015/68 (TAKNYU)
|
2306005000NRG24300620230128531
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695263
|
|
LONGKOI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
75
|
NOKLAK
|
NL-06-005-015-015/70 (TAKNYU)
|
2306005000NRG24300620230128534
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695264
|
|
N KHUMLA CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NOKLAK
|
NL-06-005-015-015/71 (TAKNYU)
|
2306005000NRG24300620230128535
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695265
|
|
MR MRS AMEN
|
STATE BANK OF INDIA(508548)
|
77
|
NOKLAK
|
NL-06-005-015-015/72 (TAKNYU)
|
2306005000NRG24300620230128536
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695266
|
|
MR KHONOCHUNGBA
|
STATE BANK OF INDIA(508548)
|
78
|
NOKLAK
|
NL-06-005-015-015/77 (TAKNYU)
|
2306005000NRG24300620230128541
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695267
|
|
SHEJULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
79
|
NOKLAK
|
NL-06-005-015-015/78 (TAKNYU)
|
2306005000NRG24300620230128542
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695268
|
|
SHOLU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
80
|
NOKLAK
|
NL-06-005-015-015/81 (TAKNYU)
|
2306005000NRG24300620230128546
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695269
|
|
ALEMLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
81
|
NOKLAK
|
NL-06-005-015-015/82 (TAKNYU)
|
2306005000NRG24300620230128547
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695270
|
|
HANJI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
82
|
NOKLAK
|
NL-06-005-015-015/83 (TAKNYU)
|
2306005000NRG24300620230128548
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695271
|
|
SHELLIM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
83
|
NOKLAK
|
NL-06-005-015-015/85 (TAKNYU)
|
2306005000NRG24300620230128550
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695272
|
|
LONGKOI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
84
|
NOKLAK
|
NL-06-005-015-015/86 (TAKNYU)
|
2306005000NRG24300620230128551
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695273
|
|
YONGCHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
85
|
NOKLAK
|
NL-06-005-015-015/88 (TAKNYU)
|
2306005000NRG24300620230128553
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695274
|
|
SANCHU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
86
|
NOKLAK
|
NL-06-005-015-015/90 (TAKNYU)
|
2306005000NRG24300620230128556
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695275
|
|
MR MR HANJI
|
STATE BANK OF INDIA(508548)
|
87
|
NOKLAK
|
NL-06-005-015-015/92 (TAKNYU)
|
2306005000NRG24300620230128557
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695276
|
|
ALO NOCHI CHANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
88
|
NOKLAK
|
NL-06-005-015-015/93 (TAKNYU)
|
2306005000NRG24300620230128558
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695277
|
|
MR L TOCHI CHANG
|
STATE BANK OF INDIA(508548)
|
89
|
NOKLAK
|
NL-06-005-015-015/94 (TAKNYU)
|
2306005000NRG24300620230128559
|
30/06/2023
|
TAKNYU VILLAGE VDB NREGA
|
2306005WL000382
|
TAKNYU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907695278
|
|
LOYEM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108640
|
108640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108640
|
108640
|
|
|
|
|
|
|
|