|
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)
|
2306007000NRG24220720230146246
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756791
|
|
MUKHEAMONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
SHAMATOR
|
NL-06-007-008-008/1071
(SANGPHUR)
|
2306007000NRG24220720230146249
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756792
|
|
MR BUMJIMONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-008-008/1074
(SANGPHUR)
|
2306007000NRG24220720230146252
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756793
|
|
MR HELUMONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMATOR
|
NL-06-007-008-008/1076
(SANGPHUR)
|
2306007000NRG24220720230146253
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756794
|
|
MR LANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMATOR
|
NL-06-007-008-008/1083
(SANGPHUR)
|
2306007000NRG24220720230146256
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756795
|
|
Mr. K ZUNGKUM YIMCHUNGER
|
NAGALAND RURAL BANK(607220)
|
|
6
|
SHAMATOR
|
NL-06-007-008-008/1099
(SANGPHUR)
|
2306007000NRG24220720230146265
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756796
|
|
MS K SHOJILA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMATOR
|
NL-06-007-008-008/1105
(SANGPHUR)
|
2306007000NRG24220720230146269
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756797
|
|
MRS HANJILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMATOR
|
NL-06-007-008-008/1108
(SANGPHUR)
|
2306007000NRG24220720230146272
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756798
|
|
MRS TSUSOLA TSUSOLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMATOR
|
NL-06-007-008-008/1109
(SANGPHUR)
|
2306007000NRG24220720230146273
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756799
|
|
MR YOUNGPHU YOUNGPHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMATOR
|
NL-06-007-008-008/1119
(SANGPHUR)
|
2306007000NRG24220720230146278
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756800
|
|
KIUTSUMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SHAMATOR
|
NL-06-007-008-008/1134
(SANGPHUR)
|
2306007000NRG24220720230146285
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756801
|
|
MR K KUMTSUMONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMATOR
|
NL-06-007-008-008/1137
(SANGPHUR)
|
2306007000NRG24220720230146286
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756802
|
|
KAMJIMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAMATOR
|
NL-06-007-008-008/1140
(SANGPHUR)
|
2306007000NRG24220720230146288
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756803
|
|
MR HILUMONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMATOR
|
NL-06-007-008-008/1157
(SANGPHUR)
|
2306007000NRG24220720230146301
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756804
|
|
MUKHIMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHAMATOR
|
NL-06-007-008-008/1181
(SANGPHUR)
|
2306007000NRG24220720230146314
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756805
|
|
MR THRENSO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMATOR
|
NL-06-007-008-008/1197
(SANGPHUR)
|
2306007000NRG24220720230146322
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756806
|
|
Konglomong Yimchunger
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SHAMATOR
|
NL-06-007-008-008/1200
(SANGPHUR)
|
2306007000NRG24220720230146325
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756807
|
|
MR H TOJIKHIUNG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAMATOR
|
NL-06-007-008-008/1217
(SANGPHUR)
|
2306007000NRG24220720230146335
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756808
|
|
SHAHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHAMATOR
|
NL-06-007-008-008/1229
(SANGPHUR)
|
2306007000NRG24220720230146343
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756809
|
|
TZUKIOMONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
20
|
SHAMATOR
|
NL-06-007-008-008/1238
(SANGPHUR)
|
2306007000NRG24220720230146351
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756810
|
|
THRONGKILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SHAMATOR
|
NL-06-007-008-008/1250
(SANGPHUR)
|
2306007000NRG24220720230146361
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756811
|
|
MR SHOKHEAMONG SHOKHEAMONG
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAMATOR
|
NL-06-007-008-008/1275
(SANGPHUR)
|
2306007000NRG24220720230146374
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756812
|
|
Mr. KIUTSUMONG K
|
INDIAN BANK(607105)
|
|
23
|
SHAMATOR
|
NL-06-007-008-008/1285
(SANGPHUR)
|
2306007000NRG24220720230146380
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756813
|
|
MRS MRS YAKKHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAMATOR
|
NL-06-007-008-008/1291
(SANGPHUR)
|
2306007000NRG24220720230146385
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756814
|
|
RUKHEANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SHAMATOR
|
NL-06-007-008-008/1302
(SANGPHUR)
|
2306007000NRG24220720230146390
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756815
|
|
RUYANLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAMATOR
|
NL-06-007-008-008/1321
(SANGPHUR)
|
2306007000NRG24220720230146400
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756816
|
|
MUKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SHAMATOR
|
NL-06-007-008-008/1322
(SANGPHUR)
|
2306007000NRG24220720230146401
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756817
|
|
MR WONGTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAMATOR
|
NL-06-007-008-008/1327
(SANGPHUR)
|
2306007000NRG24220720230146404
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756818
|
|
MR S RAMJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAMATOR
|
NL-06-007-008-008/1330
(SANGPHUR)
|
2306007000NRG24220720230146406
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756819
|
|
YANHOKIU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SHAMATOR
|
NL-06-007-008-008/1335
(SANGPHUR)
|
2306007000NRG24220720230146407
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756820
|
|
R AKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAMATOR
|
NL-06-007-008-008/1348
(SANGPHUR)
|
2306007000NRG24220720230146415
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756821
|
|
ZUKIUMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SHAMATOR
|
NL-06-007-008-008/1353
(SANGPHUR)
|
2306007000NRG24220720230146418
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756822
|
|
MR K SHOPHU YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAMATOR
|
NL-06-007-008-008/1354
(SANGPHUR)
|
2306007000NRG24220720230146419
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756823
|
|
ALONG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAMATOR
|
NL-06-007-008-008/1357
(SANGPHUR)
|
2306007000NRG24220720230146422
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756824
|
|
HANGILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAMATOR
|
NL-06-007-008-008/1360
(SANGPHUR)
|
2306007000NRG24220720230146423
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756825
|
|
MRS MURELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAMATOR
|
NL-06-007-008-008/1362
(SANGPHUR)
|
2306007000NRG24220720230146425
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756826
|
|
MR B BINTSU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAMATOR
|
NL-06-007-008-008/1367
(SANGPHUR)
|
2306007000NRG24220720230146430
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756827
|
|
LUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SHAMATOR
|
NL-06-007-008-008/1374
(SANGPHUR)
|
2306007000NRG24220720230146434
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756828
|
|
KIUMUHIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SHAMATOR
|
NL-06-007-008-008/1384
(SANGPHUR)
|
2306007000NRG24220720230146442
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756829
|
|
YOURHAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SHAMATOR
|
NL-06-007-008-008/1395
(SANGPHUR)
|
2306007000NRG24220720230146449
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756830
|
|
MR R SHOKUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAMATOR
|
NL-06-007-008-008/1399
(SANGPHUR)
|
2306007000NRG24220720230146453
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756831
|
|
MR KIUMUHEAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAMATOR
|
NL-06-007-008-008/1405
(SANGPHUR)
|
2306007000NRG24220720230146458
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756832
|
|
RHAKHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SHAMATOR
|
NL-06-007-008-008/1407
(SANGPHUR)
|
2306007000NRG24220720230146459
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756833
|
|
RHAKIUMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SHAMATOR
|
NL-06-007-008-008/1415
(SANGPHUR)
|
2306007000NRG24220720230146464
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756834
|
|
MRS THRANEANLA THRANEANLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAMATOR
|
NL-06-007-008-008/1418
(SANGPHUR)
|
2306007000NRG24220720230146466
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756835
|
|
MR SHOPHU SHOPHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAMATOR
|
NL-06-007-008-008/1435
(SANGPHUR)
|
2306007000NRG24220720230146472
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756836
|
|
MR TDOMONG
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAMATOR
|
NL-06-007-008-008/1436
(SANGPHUR)
|
2306007000NRG24220720230146473
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756837
|
|
MR T YANKIUMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAMATOR
|
NL-06-007-008-008/1439
(SANGPHUR)
|
2306007000NRG24220720230146475
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756838
|
|
MR NOKLAKKHUM NOKLAKKHUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAMATOR
|
NL-06-007-008-008/1446
(SANGPHUR)
|
2306007000NRG24220720230146478
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756839
|
|
MR N BENSOKIU YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAMATOR
|
NL-06-007-008-008/1465
(SANGPHUR)
|
2306007000NRG24220720230146491
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756840
|
|
Ramtsula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SHAMATOR
|
NL-06-007-008-008/1470
(SANGPHUR)
|
2306007000NRG24220720230146495
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756841
|
|
MRS CHIKAMLA CHIKAMLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAMATOR
|
NL-06-007-008-008/1485
(SANGPHUR)
|
2306007000NRG24220720230146502
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756842
|
|
MR L KIUTONG
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAMATOR
|
NL-06-007-008-008/1518
(SANGPHUR)
|
2306007000NRG24220720230146516
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756843
|
|
MR L LACHIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAMATOR
|
NL-06-007-008-008/1531
(SANGPHUR)
|
2306007000NRG24220720230146523
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756844
|
|
MRS YANKILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAMATOR
|
NL-06-007-008-008/1588
(SANGPHUR)
|
2306007000NRG24220720230146539
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756845
|
|
KUMLUKHIUNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SHAMATOR
|
NL-06-007-008-008/1740
(SANGPHUR)
|
2306007000NRG24220720230146553
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756846
|
|
KIUTONG
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHAMATOR
|
NL-06-007-008-008/1744
(SANGPHUR)
|
2306007000NRG24220720230146555
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756847
|
|
MR LATO H YIM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAMATOR
|
NL-06-007-008-008/1761
(SANGPHUR)
|
2306007000NRG24220720230146557
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756848
|
|
MR TOCHIMONG
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAMATOR
|
NL-06-007-008-008/1769
(SANGPHUR)
|
2306007000NRG24220720230146560
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756849
|
|
TSULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAMATOR
|
NL-06-007-008-008/1813
(SANGPHUR)
|
2306007000NRG24220720230146563
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756850
|
|
K TSUYIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAMATOR
|
NL-06-007-008-008/2083
(SANGPHUR)
|
2306007000NRG24220720230146572
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756851
|
|
H SORILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAMATOR
|
NL-06-007-008-008/2084
(SANGPHUR)
|
2306007000NRG24220720230146573
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756852
|
|
MR M KAMSOLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAMATOR
|
NL-06-007-008-008/2110
(SANGPHUR)
|
2306007000NRG24220720230146581
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756853
|
|
CHIMKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAMATOR
|
NL-06-007-008-008/2176
(SANGPHUR)
|
2306007000NRG24220720230146587
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756854
|
|
MUKHEMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SHAMATOR
|
NL-06-007-008-008/2177
(SANGPHUR)
|
2306007000NRG24220720230146588
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756855
|
|
BUMJIMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SHAMATOR
|
NL-06-007-008-008/2193
(SANGPHUR)
|
2306007000NRG24220720230146595
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756856
|
|
THRONGHOKIU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SHAMATOR
|
NL-06-007-008-008/2197
(SANGPHUR)
|
2306007000NRG24220720230146596
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756857
|
|
MR KUITSUMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAMATOR
|
NL-06-007-008-008/2222
(SANGPHUR)
|
2306007000NRG24220720230146602
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756858
|
|
MR THSANPHU L YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAMATOR
|
NL-06-007-008-008/2225
(SANGPHUR)
|
2306007000NRG24220720230146603
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756859
|
|
CHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAMATOR
|
NL-06-007-008-008/2241
(SANGPHUR)
|
2306007000NRG24220720230146611
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756860
|
|
MISS K YOUNGTSULA JANKHIUNGRU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAMATOR
|
NL-06-007-008-008/2242
(SANGPHUR)
|
2306007000NRG24220720230146612
|
22/07/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000431
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910756861
|
|
R AKHUMLA YIM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222656
|
222656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222656
|
222656
|
|
|
|
|
|
|
|