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
|
Panso
|
NL-06-005-019-019/184 (YAKHAO)
|
2306005000NRG24090520230003274
|
09/05/2023
|
MONGSHAI
|
2306005WL00006
|
MONGSHAI
|
00415
|
SBIN0001328
|
672
|
672
|
Rejected
|
26/05/2023
|
|
1879296908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
Panso
|
NL-06-005-019-019/190 (YAKHAO)
|
2306005000NRG24090520230003280
|
09/05/2023
|
THANGPONG MEYO
|
2306005WL00006
|
THANGPONG MEYO
|
00415
|
SBIN0001328
|
672
|
672
|
Rejected
|
26/05/2023
|
|
1879296909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
3
|
Panso
|
NL-06-005-019-019/10 (YAKHAO)
|
2306005000NRG24090520230003203
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296889
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
4
|
Panso
|
NL-06-005-019-019/101 (YAKHAO)
|
2306005000NRG24090520230003205
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296890
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
5
|
Panso
|
NL-06-005-019-019/102 (YAKHAO)
|
2306005000NRG24090520230003206
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296891
|
|
MR MR TSONGTSA
|
STATE BANK OF INDIA(508548)
|
6
|
Panso
|
NL-06-005-019-019/103 (YAKHAO)
|
2306005000NRG24090520230003207
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296892
|
|
MR SANGTSOI SANGTSOI
|
STATE BANK OF INDIA(508548)
|
7
|
Panso
|
NL-06-005-019-019/114 (YAKHAO)
|
2306005000NRG24090520230003217
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296893
|
|
MRS CHONGKOI CHONGKOI
|
STATE BANK OF INDIA(508548)
|
8
|
Panso
|
NL-06-005-019-019/117 (YAKHAO)
|
2306005000NRG24090520230003219
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296894
|
|
MRS CHONGLIU CHONGLIU
|
STATE BANK OF INDIA(508548)
|
9
|
Panso
|
NL-06-005-019-019/12 (YAKHAO)
|
2306005000NRG24090520230003221
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296895
|
|
P MUKOM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
10
|
Panso
|
NL-06-005-019-019/128 (YAKHAO)
|
2306005000NRG24090520230003227
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296896
|
|
MRS SHONGMAO SHONGMAO
|
STATE BANK OF INDIA(508548)
|
11
|
Panso
|
NL-06-005-019-019/129 (YAKHAO)
|
2306005000NRG24090520230003228
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296897
|
|
MRS HOAMNIU
|
STATE BANK OF INDIA(508548)
|
12
|
Panso
|
NL-06-005-019-019/134 (YAKHAO)
|
2306005000NRG24090520230003234
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296898
|
|
MR SHEYING SHEYING
|
STATE BANK OF INDIA(508548)
|
13
|
Panso
|
NL-06-005-019-019/137 (YAKHAO)
|
2306005000NRG24090520230003237
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296899
|
|
MRS CHONGTI CHONGTI
|
STATE BANK OF INDIA(508548)
|
14
|
Panso
|
NL-06-005-019-019/138 (YAKHAO)
|
2306005000NRG24090520230003238
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296900
|
|
MRS CHONGTI CHONGTI
|
STATE BANK OF INDIA(508548)
|
15
|
Panso
|
NL-06-005-019-019/14 (YAKHAO)
|
2306005000NRG24090520230003240
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296901
|
|
MRS KONGNIO KONGNIO
|
STATE BANK OF INDIA(508548)
|
16
|
Panso
|
NL-06-005-019-019/159 (YAKHAO)
|
2306005000NRG24090520230003256
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296902
|
|
MR MR P SHINGNYU
|
STATE BANK OF INDIA(508548)
|
17
|
Panso
|
NL-06-005-019-019/171 (YAKHAO)
|
2306005000NRG24090520230003267
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296903
|
|
SHONGMAO
|
PUNJAB & SIND BANK(607087)
|
18
|
Panso
|
NL-06-005-019-019/179 (YAKHAO)
|
2306005000NRG24090520230003270
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296904
|
|
MR NGOU NGOU
|
STATE BANK OF INDIA(508548)
|
19
|
Panso
|
NL-06-005-019-019/181 (YAKHAO)
|
2306005000NRG24090520230003272
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296905
|
|
CHONGLIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Panso
|
NL-06-005-019-019/183 (YAKHAO)
|
2306005000NRG24090520230003273
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296906
|
|
MR K KOI
|
STATE BANK OF INDIA(508548)
|
21
|
Panso
|
NL-06-005-019-019/187 (YAKHAO)
|
2306005000NRG24090520230003277
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296907
|
|
MRS KHOMNIU KHOMNIU
|
STATE BANK OF INDIA(508548)
|
22
|
Panso
|
NL-06-005-019-019/192 (YAKHAO)
|
2306005000NRG24090520230003281
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296841
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
23
|
Panso
|
NL-06-005-019-019/193 (YAKHAO)
|
2306005000NRG24090520230003282
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296842
|
|
MR MR CHUBA
|
STATE BANK OF INDIA(508548)
|
24
|
Panso
|
NL-06-005-019-019/194 (YAKHAO)
|
2306005000NRG24090520230003283
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296843
|
|
MR MR LUSANG
|
STATE BANK OF INDIA(508548)
|
25
|
Panso
|
NL-06-005-019-019/2 (YAKHAO)
|
2306005000NRG24090520230003287
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296844
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
26
|
Panso
|
NL-06-005-019-019/207 (YAKHAO)
|
2306005000NRG24090520230003294
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296845
|
|
MR MR MUCHIU
|
STATE BANK OF INDIA(508548)
|
27
|
Panso
|
NL-06-005-019-019/211 (YAKHAO)
|
2306005000NRG24090520230003298
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296846
|
|
MRS MRS CHONGKOI
|
STATE BANK OF INDIA(508548)
|
28
|
Panso
|
NL-06-005-019-019/212 (YAKHAO)
|
2306005000NRG24090520230003299
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296847
|
|
MR MUSHIU MUSHIU
|
STATE BANK OF INDIA(508548)
|
29
|
Panso
|
NL-06-005-019-019/213 (YAKHAO)
|
2306005000NRG24090520230003300
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296849
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
30
|
Panso
|
NL-06-005-019-019/218 (YAKHAO)
|
2306005000NRG24090520230003304
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296850
|
|
MRS CHILLIAM CHILLIAM
|
STATE BANK OF INDIA(508548)
|
31
|
Panso
|
NL-06-005-019-019/224 (YAKHAO)
|
2306005000NRG24090520230003309
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296851
|
|
MRS TSOINIU TSOINIU
|
STATE BANK OF INDIA(508548)
|
32
|
Panso
|
NL-06-005-019-019/227 (YAKHAO)
|
2306005000NRG24090520230003312
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296852
|
|
MR MR LIANG
|
STATE BANK OF INDIA(508548)
|
33
|
Panso
|
NL-06-005-019-019/233 (YAKHAO)
|
2306005000NRG24090520230003317
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296848
|
|
MRS CHONGKOI CHONGKOI
|
STATE BANK OF INDIA(508548)
|
34
|
Panso
|
NL-06-005-019-019/238 (YAKHAO)
|
2306005000NRG24090520230003319
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296853
|
|
MRS NIAMKOI NIAMKOI
|
STATE BANK OF INDIA(508548)
|
35
|
Panso
|
NL-06-005-019-019/24 (YAKHAO)
|
2306005000NRG24090520230003321
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296854
|
|
MR MR PUTSE
|
STATE BANK OF INDIA(508548)
|
36
|
Panso
|
NL-06-005-019-019/240 (YAKHAO)
|
2306005000NRG24090520230003322
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296855
|
|
MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
37
|
Panso
|
NL-06-005-019-019/243 (YAKHAO)
|
2306005000NRG24090520230003325
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296856
|
|
MRS SUJANG SUJANG
|
STATE BANK OF INDIA(508548)
|
38
|
Panso
|
NL-06-005-019-019/25 (YAKHAO)
|
2306005000NRG24090520230003332
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296857
|
|
MR LUSANG LUSANG
|
STATE BANK OF INDIA(508548)
|
39
|
Panso
|
NL-06-005-019-019/252 (YAKHAO)
|
2306005000NRG24090520230003335
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296858
|
|
PHAAM K
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
40
|
Panso
|
NL-06-005-019-019/258 (YAKHAO)
|
2306005000NRG24090520230003339
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296859
|
|
CHONGPHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
41
|
Panso
|
NL-06-005-019-019/26 (YAKHAO)
|
2306005000NRG24090520230003341
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296860
|
|
MR MR TANGSOI
|
STATE BANK OF INDIA(508548)
|
42
|
Panso
|
NL-06-005-019-019/262 (YAKHAO)
|
2306005000NRG24090520230003344
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296861
|
|
MRS THEMSHAO THEMSHAO
|
STATE BANK OF INDIA(508548)
|
43
|
Panso
|
NL-06-005-019-019/266 (YAKHAO)
|
2306005000NRG24090520230003348
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296862
|
|
MRS MUTSOI MUTSOI
|
STATE BANK OF INDIA(508548)
|
44
|
Panso
|
NL-06-005-019-019/269 (YAKHAO)
|
2306005000NRG24090520230003351
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296863
|
|
MR BUMENG BUMENG
|
STATE BANK OF INDIA(508548)
|
45
|
Panso
|
NL-06-005-019-019/271 (YAKHAO)
|
2306005000NRG24090520230003354
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296864
|
|
MRS MONGSHAI MONGSHAI
|
STATE BANK OF INDIA(508548)
|
46
|
Panso
|
NL-06-005-019-019/289 (YAKHAO)
|
2306005000NRG24090520230003371
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296865
|
|
MR MR PETHSI
|
STATE BANK OF INDIA(508548)
|
47
|
Panso
|
NL-06-005-019-019/291 (YAKHAO)
|
2306005000NRG24090520230003374
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296866
|
|
PUCHIO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
48
|
Panso
|
NL-06-005-019-019/3 (YAKHAO)
|
2306005000NRG24090520230003380
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296867
|
|
MR MR SHOU
|
STATE BANK OF INDIA(508548)
|
49
|
Panso
|
NL-06-005-019-019/303 (YAKHAO)
|
2306005000NRG24090520230003383
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296868
|
|
MRS CHONGTI CHONGTI
|
STATE BANK OF INDIA(508548)
|
50
|
Panso
|
NL-06-005-019-019/304 (YAKHAO)
|
2306005000NRG24090520230003384
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296869
|
|
MRS LONGKHOI LONGKHOI
|
STATE BANK OF INDIA(508548)
|
51
|
Panso
|
NL-06-005-019-019/33 (YAKHAO)
|
2306005000NRG24090520230003408
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296870
|
|
MR MR THANGPONG
|
STATE BANK OF INDIA(508548)
|
52
|
Panso
|
NL-06-005-019-019/41 (YAKHAO)
|
2306005000NRG24090520230003425
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296871
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
53
|
Panso
|
NL-06-005-019-019/42 (YAKHAO)
|
2306005000NRG24090520230003426
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296872
|
|
MR MR PUHE
|
STATE BANK OF INDIA(508548)
|
54
|
Panso
|
NL-06-005-019-019/48 (YAKHAO)
|
2306005000NRG24090520230003429
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296874
|
|
MR P L SHELLEM
|
STATE BANK OF INDIA(508548)
|
55
|
Panso
|
NL-06-005-019-019/50 (YAKHAO)
|
2306005000NRG24090520230003431
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296875
|
|
MR LUSANG LUSANG
|
STATE BANK OF INDIA(508548)
|
56
|
Panso
|
NL-06-005-019-019/6 (YAKHAO)
|
2306005000NRG24090520230003437
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296876
|
|
MRS LAMNYU LAMNYU
|
STATE BANK OF INDIA(508548)
|
57
|
Panso
|
NL-06-005-019-019/61 (YAKHAO)
|
2306005000NRG24090520230003439
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296873
|
|
MRS MRS KONGNIU
|
STATE BANK OF INDIA(508548)
|
58
|
Panso
|
NL-06-005-019-019/62 (YAKHAO)
|
2306005000NRG24090520230003440
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296877
|
|
MR MR M PUSHA
|
STATE BANK OF INDIA(508548)
|
59
|
Panso
|
NL-06-005-019-019/63 (YAKHAO)
|
2306005000NRG24090520230003441
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296878
|
|
MR LIANG LIANG
|
STATE BANK OF INDIA(508548)
|
60
|
Panso
|
NL-06-005-019-019/76 (YAKHAO)
|
2306005000NRG24090520230003449
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296879
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
61
|
Panso
|
NL-06-005-019-019/79 (YAKHAO)
|
2306005000NRG24090520230003452
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296880
|
|
MR MR TANGMENG
|
STATE BANK OF INDIA(508548)
|
62
|
Panso
|
NL-06-005-019-019/81 (YAKHAO)
|
2306005000NRG24090520230003454
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296881
|
|
MR LUSHA LUSHA
|
STATE BANK OF INDIA(508548)
|
63
|
Panso
|
NL-06-005-019-019/82 (YAKHAO)
|
2306005000NRG24090520230003455
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296882
|
|
MRS HOAMNIU HOAMNIU
|
STATE BANK OF INDIA(508548)
|
64
|
Panso
|
NL-06-005-019-019/85 (YAKHAO)
|
2306005000NRG24090520230003456
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296883
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
65
|
Panso
|
NL-06-005-019-019/86 (YAKHAO)
|
2306005000NRG24090520230003457
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296884
|
|
MR MR HATHO
|
STATE BANK OF INDIA(508548)
|
66
|
Panso
|
NL-06-005-019-019/87 (YAKHAO)
|
2306005000NRG24090520230003458
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296885
|
|
MRS PUSHAM PUSHAM
|
STATE BANK OF INDIA(508548)
|
67
|
Panso
|
NL-06-005-019-019/88 (YAKHAO)
|
2306005000NRG24090520230003459
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296886
|
|
MR MRS CHONGKOI
|
STATE BANK OF INDIA(508548)
|
68
|
Panso
|
NL-06-005-019-019/93 (YAKHAO)
|
2306005000NRG24090520230003464
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296887
|
|
MR MR TANGHIU
|
STATE BANK OF INDIA(508548)
|
69
|
Panso
|
NL-06-005-019-019/98 (YAKHAO)
|
2306005000NRG24090520230003469
|
09/05/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL00006
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
26/05/2023
|
|
1879296888
|
|
MR MR CHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46368
|
46368
|
|
|
|
|
|
|
|