|
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-06-007-010-010/1830
(YAKOR)
|
2306007000NRG24280620230116264
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761850
|
|
K.Lakiumong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SHAMATOR
|
NL-06-007-010-010/1863
(YAKOR)
|
2306007000NRG24280620230116294
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761851
|
|
MR SHOKUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-010-010/1881
(YAKOR)
|
2306007000NRG24280620230116311
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761852
|
|
MR K ZHELO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMATOR
|
NL-06-007-010-010/1888
(YAKOR)
|
2306007000NRG24280620230116317
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761853
|
|
MRS H KAMSOLA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMATOR
|
NL-06-007-010-010/1891
(YAKOR)
|
2306007000NRG24280620230116319
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761854
|
|
J Kiumukam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SHAMATOR
|
NL-06-007-010-010/1898
(YAKOR)
|
2306007000NRG24280620230116325
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761855
|
|
BUMBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHAMATOR
|
NL-06-007-010-010/1901
(YAKOR)
|
2306007000NRG24280620230116327
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761856
|
|
MR R MUKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMATOR
|
NL-06-007-010-010/1916
(YAKOR)
|
2306007000NRG24280620230116340
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761857
|
|
JIMRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAMATOR
|
NL-06-007-010-010/1917
(YAKOR)
|
2306007000NRG24280620230116341
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761858
|
|
ZUKIUMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAMATOR
|
NL-06-007-010-010/1920
(YAKOR)
|
2306007000NRG24280620230116343
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761859
|
|
MR DOJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMATOR
|
NL-06-007-010-010/1924
(YAKOR)
|
2306007000NRG24280620230116347
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761860
|
|
K. Kiumukam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SHAMATOR
|
NL-06-007-010-010/1932
(YAKOR)
|
2306007000NRG24280620230116353
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761861
|
|
MR BUMBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAMATOR
|
NL-06-007-010-010/1943
(YAKOR)
|
2306007000NRG24280620230116359
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761862
|
|
MR THSUNTHRUPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMATOR
|
NL-06-007-010-010/1945
(YAKOR)
|
2306007000NRG24280620230116360
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761863
|
|
MR H YANKIUMONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAMATOR
|
NL-06-007-010-010/1948
(YAKOR)
|
2306007000NRG24280620230116361
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761864
|
|
MR KIUMUKAM KIUMUKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMATOR
|
NL-06-007-010-010/1960
(YAKOR)
|
2306007000NRG24280620230116371
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761865
|
|
MRS RAMKIULA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAMATOR
|
NL-06-007-010-010/1980
(YAKOR)
|
2306007000NRG24280620230116387
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761866
|
|
MR KHUMKIUBA KHUMKIUBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAMATOR
|
NL-06-007-010-010/1983
(YAKOR)
|
2306007000NRG24280620230116390
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4907761867
|
|
C THRONGYIMBA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SHAMATOR
|
NL-06-007-010-010/1991
(YAKOR)
|
2306007000NRG24280620230116397
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761868
|
|
MR YANHOKIU A YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAMATOR
|
NL-06-007-010-010/2000
(YAKOR)
|
2306007000NRG24280620230116405
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761869
|
|
MR LATO LATO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAMATOR
|
NL-06-007-010-010/2006
(YAKOR)
|
2306007000NRG24280620230116411
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761870
|
|
MR T KIUTHSANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAMATOR
|
NL-06-007-010-010/2014
(YAKOR)
|
2306007000NRG24280620230116418
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761871
|
|
MR HANKIUMONG HANKIUMONG
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAMATOR
|
NL-06-007-010-010/2016
(YAKOR)
|
2306007000NRG24280620230116420
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761872
|
|
MUKHIMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHAMATOR
|
NL-06-007-010-010/2047
(YAKOR)
|
2306007000NRG24280620230116442
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761873
|
|
MISS KIULA M YIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAMATOR
|
NL-06-007-010-010/2053
(YAKOR)
|
2306007000NRG24280620230116448
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761874
|
|
ASOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAMATOR
|
NL-06-007-010-010/2063
(YAKOR)
|
2306007000NRG24280620230116458
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761875
|
|
C KIUTONGBA YIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAMATOR
|
NL-06-007-010-010/2066
(YAKOR)
|
2306007000NRG24280620230116460
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761876
|
|
MR ZUKIUMONG ZUKIUMONG
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAMATOR
|
NL-06-007-010-010/2075
(YAKOR)
|
2306007000NRG24280620230116468
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761877
|
|
MR LUNSHITO LUNSHITO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAMATOR
|
NL-06-007-010-010/2076
(YAKOR)
|
2306007000NRG24280620230116469
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761878
|
|
ZEWONGBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SHAMATOR
|
NL-06-007-010-010/2081
(YAKOR)
|
2306007000NRG24280620230116473
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761879
|
|
MR Z KIHOTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAMATOR
|
NL-06-007-010-010/2082
(YAKOR)
|
2306007000NRG24280620230116474
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761880
|
|
MR MR ANOMONG
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAMATOR
|
NL-06-007-010-010/2087
(YAKOR)
|
2306007000NRG24280620230116478
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761881
|
|
MR S YANKIUBA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAMATOR
|
NL-06-007-010-010/2094
(YAKOR)
|
2306007000NRG24280620230116483
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761882
|
|
Z.Kiutsumong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SHAMATOR
|
NL-06-007-010-010/2098
(YAKOR)
|
2306007000NRG24280620230116486
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761883
|
|
MS SOTSULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAMATOR
|
NL-06-007-010-010/2101
(YAKOR)
|
2306007000NRG24280620230116489
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761884
|
|
MRS LIMTSULA LIMTSULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAMATOR
|
NL-06-007-010-010/2103
(YAKOR)
|
2306007000NRG24280620230116491
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761885
|
|
MR T HANJI YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAMATOR
|
NL-06-007-010-010/2111
(YAKOR)
|
2306007000NRG24280620230116498
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761886
|
|
MR KEJINGKHUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAMATOR
|
NL-06-007-010-010/2117
(YAKOR)
|
2306007000NRG24280620230116501
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761887
|
|
MR DOPONG B YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAMATOR
|
NL-06-007-010-010/2129
(YAKOR)
|
2306007000NRG24280620230116508
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761888
|
|
MR HUPONG
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAMATOR
|
NL-06-007-010-010/2152
(YAKOR)
|
2306007000NRG24280620230116526
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761889
|
|
SHOZUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SHAMATOR
|
NL-06-007-010-010/2153
(YAKOR)
|
2306007000NRG24280620230116527
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761890
|
|
MISS KERELA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAMATOR
|
NL-06-007-010-010/2158
(YAKOR)
|
2306007000NRG24280620230116530
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761891
|
|
MRS HOYANLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAMATOR
|
NL-06-007-010-010/2160
(YAKOR)
|
2306007000NRG24280620230116531
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761892
|
|
MR T KEKIUBA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAMATOR
|
NL-06-007-010-010/2169
(YAKOR)
|
2306007000NRG24280620230116538
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761893
|
|
MR SHOKHEAMONG
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAMATOR
|
NL-06-007-010-010/2179
(YAKOR)
|
2306007000NRG24280620230116546
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761894
|
|
KHUMJILA .
|
INDUSIND BANK(607189)
|
|
46
|
SHAMATOR
|
NL-06-007-010-010/2184
(YAKOR)
|
2306007000NRG24280620230116551
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761895
|
|
MR LAKIUMONG LAKIUMONG
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAMATOR
|
NL-06-007-010-010/2194
(YAKOR)
|
2306007000NRG24280620230116559
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761896
|
|
R TSURILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAMATOR
|
NL-06-007-010-010/2197
(YAKOR)
|
2306007000NRG24280620230116562
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761897
|
|
MR K MUKAM YIM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAMATOR
|
NL-06-007-010-010/2199
(YAKOR)
|
2306007000NRG24280620230116563
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761898
|
|
MISS HANTSULA M YIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAMATOR
|
NL-06-007-010-010/2236
(YAKOR)
|
2306007000NRG24280620230116595
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761899
|
|
MS T KIHOLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAMATOR
|
NL-06-007-010-010/7154
(YAKOR)
|
2306007000NRG24280620230116603
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761900
|
|
Y LONGKHANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAMATOR
|
NL-06-007-010-010/7156
(YAKOR)
|
2306007000NRG24280620230116604
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761901
|
|
T ASANGLA
|
BANK OF BARODA(606985)
|
|
53
|
SHAMATOR
|
NL-06-007-010-010/7158
(YAKOR)
|
2306007000NRG24280620230116606
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761902
|
|
Neotoba S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SHAMATOR
|
NL-06-007-010-010/7170
(YAKOR)
|
2306007000NRG24280620230116616
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761903
|
|
MS LUMRILA Y
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAMATOR
|
NL-06-007-010-010/7173
(YAKOR)
|
2306007000NRG24280620230116618
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761904
|
|
MRS YANJILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAMATOR
|
NL-06-007-010-010/7194
(YAKOR)
|
2306007000NRG24280620230116637
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761905
|
|
Y SOTSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAMATOR
|
NL-06-007-010-010/7226
(YAKOR)
|
2306007000NRG24280620230116662
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761906
|
|
Mr. MUREKIU .
|
NAGALAND RURAL BANK(607220)
|
|
58
|
SHAMATOR
|
NL-06-007-010-010/7228
(YAKOR)
|
2306007000NRG24280620230116664
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761907
|
|
MRS TSUYANLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAMATOR
|
NL-06-007-010-010/7240
(YAKOR)
|
2306007000NRG24280620230116675
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761908
|
|
MISS P TOSOLA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAMATOR
|
NL-06-007-010-010/7243
(YAKOR)
|
2306007000NRG24280620230116678
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761909
|
|
MRS SANGLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAMATOR
|
NL-06-007-010-010/7256
(YAKOR)
|
2306007000NRG24280620230116690
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761910
|
|
Mrs. T SHOJILA .
|
NAGALAND RURAL BANK(607220)
|
|
62
|
SHAMATOR
|
NL-06-007-010-010/7267
(YAKOR)
|
2306007000NRG24280620230116699
|
28/06/2023
|
YAKOR VILLAGE VDB NREGS
|
2306007WL000335
|
YAKOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907761911
|
|
Ms. APILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194432
|
194432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194432
|
194432
|
|
|
|
|
|
|
|