|
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)
|
2306005000NRG24100620230073571
|
10/06/2023
|
MONGSHAI
|
2306005WL000199
|
MONGSHAI
|
00415
|
SBIN0001328
|
2240
|
2240
|
Rejected
|
17/06/2023
|
|
2618186326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Panso
|
NL-06-005-019-019/190
(YAKHAO)
|
2306005000NRG24100620230073577
|
10/06/2023
|
TANGHIU. L
|
2306005WL000199
|
TANGHIU. L
|
00415
|
SBIN0001328
|
2240
|
2240
|
Rejected
|
17/06/2023
|
|
2618186325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Panso
|
NL-06-005-019-019/10
(YAKHAO)
|
2306005000NRG24100620230073501
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186302
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-019-019/101
(YAKHAO)
|
2306005000NRG24100620230073503
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186303
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-019-019/102
(YAKHAO)
|
2306005000NRG24100620230073504
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186304
|
|
MR MR TSONGTSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-019-019/103
(YAKHAO)
|
2306005000NRG24100620230073505
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186305
|
|
MR SANGTSOI SANGTSOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panso
|
NL-06-005-019-019/108
(YAKHAO)
|
2306005000NRG24100620230073510
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186306
|
|
MR MR LONGKHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panso
|
NL-06-005-019-019/111
(YAKHAO)
|
2306005000NRG24100620230073514
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186307
|
|
MR MR MUTSANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panso
|
NL-06-005-019-019/112
(YAKHAO)
|
2306005000NRG24100620230073515
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186308
|
|
MRS MRS HOMNIO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panso
|
NL-06-005-019-019/114
(YAKHAO)
|
2306005000NRG24100620230073516
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186309
|
|
MRS CHONGKOI CHONGKOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panso
|
NL-06-005-019-019/117
(YAKHAO)
|
2306005000NRG24100620230073517
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186310
|
|
MRS CHONGLIU CHONGLIU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panso
|
NL-06-005-019-019/12
(YAKHAO)
|
2306005000NRG24100620230073519
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186311
|
|
P MUKOM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
13
|
Panso
|
NL-06-005-019-019/128
(YAKHAO)
|
2306005000NRG24100620230073525
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186312
|
|
MRS SHONGMAO SHONGMAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panso
|
NL-06-005-019-019/129
(YAKHAO)
|
2306005000NRG24100620230073526
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186313
|
|
MRS HOAMNIU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panso
|
NL-06-005-019-019/134
(YAKHAO)
|
2306005000NRG24100620230073532
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186314
|
|
MR SHEYING SHEYING
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panso
|
NL-06-005-019-019/137
(YAKHAO)
|
2306005000NRG24100620230073535
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186315
|
|
MRS CHONGTI CHONGTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panso
|
NL-06-005-019-019/138
(YAKHAO)
|
2306005000NRG24100620230073536
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186316
|
|
MRS CHONGTI CHONGTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panso
|
NL-06-005-019-019/14
(YAKHAO)
|
2306005000NRG24100620230073538
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186317
|
|
MRS KONGNIO KONGNIO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panso
|
NL-06-005-019-019/159
(YAKHAO)
|
2306005000NRG24100620230073554
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186318
|
|
MR MR P SHINGNYU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panso
|
NL-06-005-019-019/161
(YAKHAO)
|
2306005000NRG24100620230073556
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186319
|
|
MRS MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panso
|
NL-06-005-019-019/171
(YAKHAO)
|
2306005000NRG24100620230073564
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186320
|
|
SHONGMAO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Panso
|
NL-06-005-019-019/179
(YAKHAO)
|
2306005000NRG24100620230073567
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186321
|
|
MR NGOU NGOU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panso
|
NL-06-005-019-019/181
(YAKHAO)
|
2306005000NRG24100620230073569
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186322
|
|
CHONGLIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Panso
|
NL-06-005-019-019/183
(YAKHAO)
|
2306005000NRG24100620230073570
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186323
|
|
MR K KOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panso
|
NL-06-005-019-019/187
(YAKHAO)
|
2306005000NRG24100620230073574
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186324
|
|
MRS KHOMNIU KHOMNIU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panso
|
NL-06-005-019-019/192
(YAKHAO)
|
2306005000NRG24100620230073578
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186243
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panso
|
NL-06-005-019-019/193
(YAKHAO)
|
2306005000NRG24100620230073579
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186244
|
|
MR MR CHUBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panso
|
NL-06-005-019-019/194
(YAKHAO)
|
2306005000NRG24100620230073580
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186245
|
|
MR MR LUSANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panso
|
NL-06-005-019-019/2
(YAKHAO)
|
2306005000NRG24100620230073584
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186246
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panso
|
NL-06-005-019-019/207
(YAKHAO)
|
2306005000NRG24100620230073591
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186247
|
|
MR MR MUCHIU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panso
|
NL-06-005-019-019/211
(YAKHAO)
|
2306005000NRG24100620230073595
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186248
|
|
MRS MRS CHONGKOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panso
|
NL-06-005-019-019/212
(YAKHAO)
|
2306005000NRG24100620230073596
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186249
|
|
MR MUSHIU MUSHIU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panso
|
NL-06-005-019-019/213
(YAKHAO)
|
2306005000NRG24100620230073597
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186250
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panso
|
NL-06-005-019-019/218
(YAKHAO)
|
2306005000NRG24100620230073601
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186251
|
|
MRS CHILLIAM CHILLIAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panso
|
NL-06-005-019-019/224
(YAKHAO)
|
2306005000NRG24100620230073606
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186252
|
|
MRS TSOINIU TSOINIU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panso
|
NL-06-005-019-019/227
(YAKHAO)
|
2306005000NRG24100620230073609
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186253
|
|
MR MR LIANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panso
|
NL-06-005-019-019/231
(YAKHAO)
|
2306005000NRG24100620230073612
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186254
|
|
MRS LEING KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panso
|
NL-06-005-019-019/233
(YAKHAO)
|
2306005000NRG24100620230073614
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186255
|
|
MRS CHONGKOI CHONGKOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panso
|
NL-06-005-019-019/238
(YAKHAO)
|
2306005000NRG24100620230073616
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186256
|
|
MRS NIAMKOI NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panso
|
NL-06-005-019-019/239
(YAKHAO)
|
2306005000NRG24100620230073617
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186257
|
|
MR MR BATHONG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panso
|
NL-06-005-019-019/240
(YAKHAO)
|
2306005000NRG24100620230073619
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186258
|
|
MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panso
|
NL-06-005-019-019/243
(YAKHAO)
|
2306005000NRG24100620230073622
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186259
|
|
MRS SUJANG SUJANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panso
|
NL-06-005-019-019/25
(YAKHAO)
|
2306005000NRG24100620230073628
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186260
|
|
MR LUSANG LUSANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panso
|
NL-06-005-019-019/252
(YAKHAO)
|
2306005000NRG24100620230073631
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186261
|
|
PHAAM K
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
45
|
Panso
|
NL-06-005-019-019/258
(YAKHAO)
|
2306005000NRG24100620230073634
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186262
|
|
CHONGPHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
46
|
Panso
|
NL-06-005-019-019/26
(YAKHAO)
|
2306005000NRG24100620230073636
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186263
|
|
MR MR TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panso
|
NL-06-005-019-019/262
(YAKHAO)
|
2306005000NRG24100620230073639
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186264
|
|
MRS THEMSHAO THEMSHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panso
|
NL-06-005-019-019/266
(YAKHAO)
|
2306005000NRG24100620230073643
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186265
|
|
MRS MUTSOI MUTSOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panso
|
NL-06-005-019-019/269
(YAKHAO)
|
2306005000NRG24100620230073646
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186266
|
|
MR BUMENG BUMENG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panso
|
NL-06-005-019-019/27
(YAKHAO)
|
2306005000NRG24100620230073647
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186267
|
|
MR MR TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panso
|
NL-06-005-019-019/271
(YAKHAO)
|
2306005000NRG24100620230073649
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186268
|
|
MRS MONGSHAI MONGSHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panso
|
NL-06-005-019-019/28
(YAKHAO)
|
2306005000NRG24100620230073657
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186269
|
|
MR MR HENO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panso
|
NL-06-005-019-019/289
(YAKHAO)
|
2306005000NRG24100620230073665
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186270
|
|
MR MR PETHSI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panso
|
NL-06-005-019-019/291
(YAKHAO)
|
2306005000NRG24100620230073668
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186271
|
|
PUCHIO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
55
|
Panso
|
NL-06-005-019-019/3
(YAKHAO)
|
2306005000NRG24100620230073674
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186272
|
|
MR MR SHOU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panso
|
NL-06-005-019-019/303
(YAKHAO)
|
2306005000NRG24100620230073677
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186273
|
|
MRS CHONGTI CHONGTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panso
|
NL-06-005-019-019/304
(YAKHAO)
|
2306005000NRG24100620230073678
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186274
|
|
MRS LONGKHOI LONGKHOI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panso
|
NL-06-005-019-019/33
(YAKHAO)
|
2306005000NRG24100620230073702
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186275
|
|
MR MR THANGPONG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panso
|
NL-06-005-019-019/35
(YAKHAO)
|
2306005000NRG24100620230073714
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186276
|
|
MR MR MONO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panso
|
NL-06-005-019-019/36
(YAKHAO)
|
2306005000NRG24100620230073715
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186277
|
|
MR MR KHUMO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panso
|
NL-06-005-019-019/41
(YAKHAO)
|
2306005000NRG24100620230073719
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186278
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panso
|
NL-06-005-019-019/42
(YAKHAO)
|
2306005000NRG24100620230073720
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186279
|
|
MR MR PUHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panso
|
NL-06-005-019-019/48
(YAKHAO)
|
2306005000NRG24100620230073722
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186280
|
|
MR P L SHELLEM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panso
|
NL-06-005-019-019/50
(YAKHAO)
|
2306005000NRG24100620230073724
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186281
|
|
MR LUSANG LUSANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panso
|
NL-06-005-019-019/6
(YAKHAO)
|
2306005000NRG24100620230073732
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186282
|
|
MRS LAMNYU LAMNYU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panso
|
NL-06-005-019-019/61
(YAKHAO)
|
2306005000NRG24100620230073734
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186283
|
|
MRS MRS KONGNIU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panso
|
NL-06-005-019-019/62
(YAKHAO)
|
2306005000NRG24100620230073735
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186284
|
|
MR MR M PUSHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panso
|
NL-06-005-019-019/63
(YAKHAO)
|
2306005000NRG24100620230073736
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186285
|
|
MR LIANG LIANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panso
|
NL-06-005-019-019/68
(YAKHAO)
|
2306005000NRG24100620230073738
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186286
|
|
MR KHAOSHAI KHAOSHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panso
|
NL-06-005-019-019/7
(YAKHAO)
|
2306005000NRG24100620230073739
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186287
|
|
MR WONGTO WONGTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panso
|
NL-06-005-019-019/76
(YAKHAO)
|
2306005000NRG24100620230073745
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186288
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panso
|
NL-06-005-019-019/77
(YAKHAO)
|
2306005000NRG24100620230073746
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186289
|
|
MR MR KHUMO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panso
|
NL-06-005-019-019/78
(YAKHAO)
|
2306005000NRG24100620230073747
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186290
|
|
MR MR SUKHO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panso
|
NL-06-005-019-019/80
(YAKHAO)
|
2306005000NRG24100620230073750
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186291
|
|
MRS MUTHIAM MUTHIAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Panso
|
NL-06-005-019-019/81
(YAKHAO)
|
2306005000NRG24100620230073751
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186292
|
|
MR LUSHA LUSHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Panso
|
NL-06-005-019-019/82
(YAKHAO)
|
2306005000NRG24100620230073752
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186293
|
|
MRS HOAMNIU HOAMNIU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panso
|
NL-06-005-019-019/85
(YAKHAO)
|
2306005000NRG24100620230073753
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186294
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Panso
|
NL-06-005-019-019/86
(YAKHAO)
|
2306005000NRG24100620230073754
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186295
|
|
MR MR HATHO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Panso
|
NL-06-005-019-019/87
(YAKHAO)
|
2306005000NRG24100620230073755
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186296
|
|
MRS PUSHAM PUSHAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Panso
|
NL-06-005-019-019/88
(YAKHAO)
|
2306005000NRG24100620230073756
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186297
|
|
MR MRS CHONGKOI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Panso
|
NL-06-005-019-019/90
(YAKHAO)
|
2306005000NRG24100620230073759
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186298
|
|
MR MR NGOU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Panso
|
NL-06-005-019-019/91
(YAKHAO)
|
2306005000NRG24100620230073760
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186299
|
|
MR MR S NGOU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Panso
|
NL-06-005-019-019/93
(YAKHAO)
|
2306005000NRG24100620230073761
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186300
|
|
MR MR TANGHIU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panso
|
NL-06-005-019-019/98
(YAKHAO)
|
2306005000NRG24100620230073766
|
10/06/2023
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000199
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
17/06/2023
|
|
2618186301
|
|
MR MR CHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183680
|
183680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188160
|
188160
|
|
|
|
|
|
|
|