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
|
JALUKIE
|
NL-11-002-024-024/1 (JALUKIELO)
|
2311002000NRG23300320230302874
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785828
|
|
MR SAYEZO HOSHI
|
STATE BANK OF INDIA(508548)
|
2
|
JALUKIE
|
NL-11-002-024-024/100 (JALUKIELO)
|
2311002000NRG23300320230302876
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785829
|
|
NG KENNETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
JALUKIE
|
NL-11-002-024-024/101 (JALUKIELO)
|
2311002000NRG23300320230302877
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785830
|
|
MR KEVETHI RINGA
|
STATE BANK OF INDIA(508548)
|
4
|
JALUKIE
|
NL-11-002-024-024/106 (JALUKIELO)
|
2311002000NRG23300320230302880
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785831
|
|
KEKHWEPELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
JALUKIE
|
NL-11-002-024-024/110 (JALUKIELO)
|
2311002000NRG23300320230302885
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785832
|
|
MRS SAKHOPALU SAKHOPALU
|
STATE BANK OF INDIA(508548)
|
6
|
JALUKIE
|
NL-11-002-024-024/111 (JALUKIELO)
|
2311002000NRG23300320230302886
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785833
|
|
KUZHOCHIYI KHAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
JALUKIE
|
NL-11-002-024-024/125 (JALUKIELO)
|
2311002000NRG23300320230302897
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415785834
|
|
VEKUSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
8
|
JALUKIE
|
NL-11-002-024-024/130 (JALUKIELO)
|
2311002000NRG23300320230302902
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785835
|
|
NESAZO SHIJOH
|
BANK OF BARODA(606985)
|
9
|
JALUKIE
|
NL-11-002-024-024/132 (JALUKIELO)
|
2311002000NRG23300320230302904
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785836
|
|
Miss. GEETA RATNA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JALUKIE
|
NL-11-002-024-024/147 (JALUKIELO)
|
2311002000NRG23300320230302919
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785837
|
|
THUJOSALU VESE
|
INDUSIND BANK(607189)
|
11
|
JALUKIE
|
NL-11-002-024-024/148 (JALUKIELO)
|
2311002000NRG23300320230302920
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785838
|
|
MISS KIGWACHULE ZELIANG
|
STATE BANK OF INDIA(508548)
|
12
|
JALUKIE
|
NL-11-002-024-024/15 (JALUKIELO)
|
2311002000NRG23300320230302922
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785839
|
|
MR RAMCHANGBE RAMCHANGBE
|
STATE BANK OF INDIA(508548)
|
13
|
JALUKIE
|
NL-11-002-024-024/150 (JALUKIELO)
|
2311002000NRG23300320230302923
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785840
|
|
Pauloi Zeliang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
JALUKIE
|
NL-11-002-024-024/152 (JALUKIELO)
|
2311002000NRG23300320230302925
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785841
|
|
MRS THITHILA RONG
|
STATE BANK OF INDIA(508548)
|
15
|
JALUKIE
|
NL-11-002-024-024/154 (JALUKIELO)
|
2311002000NRG23300320230302927
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785842
|
|
MRS SAHILU SAHILU
|
STATE BANK OF INDIA(508548)
|
16
|
JALUKIE
|
NL-11-002-024-024/159 (JALUKIELO)
|
2311002000NRG23300320230302931
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785843
|
|
MR PAUSUIGWANG KULIM
|
STATE BANK OF INDIA(508548)
|
17
|
JALUKIE
|
NL-11-002-024-024/165 (JALUKIELO)
|
2311002000NRG23300320230302937
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415785750
|
|
KILEULUNGBE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
18
|
JALUKIE
|
NL-11-002-024-024/17 (JALUKIELO)
|
2311002000NRG23300320230302942
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785751
|
|
MR ALINGLUNG ALINGLUNG
|
STATE BANK OF INDIA(508548)
|
19
|
JALUKIE
|
NL-11-002-024-024/174 (JALUKIELO)
|
2311002000NRG23300320230302946
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785752
|
|
MISS ATOUNUO KENSE
|
STATE BANK OF INDIA(508548)
|
20
|
JALUKIE
|
NL-11-002-024-024/176 (JALUKIELO)
|
2311002000NRG23300320230302948
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785753
|
|
MR MC NAMTI NEWMAI
|
STATE BANK OF INDIA(508548)
|
21
|
JALUKIE
|
NL-11-002-024-024/19 (JALUKIELO)
|
2311002000NRG23300320230302959
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785754
|
|
SEYIELHOUKHO PIELIE
|
BANK OF BARODA(606985)
|
22
|
JALUKIE
|
NL-11-002-024-024/195 (JALUKIELO)
|
2311002000NRG23300320230302965
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785755
|
|
MR RAMGA PAME
|
STATE BANK OF INDIA(508548)
|
23
|
JALUKIE
|
NL-11-002-024-024/2 (JALUKIELO)
|
2311002000NRG23300320230302970
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785756
|
|
MR APACHO KHAMO
|
STATE BANK OF INDIA(508548)
|
24
|
JALUKIE
|
NL-11-002-024-024/200 (JALUKIELO)
|
2311002000NRG23300320230302972
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785757
|
|
MS LIMANARO
|
STATE BANK OF INDIA(508548)
|
25
|
JALUKIE
|
NL-11-002-024-024/201 (JALUKIELO)
|
2311002000NRG23300320230302973
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785758
|
|
MS ABILIU
|
STATE BANK OF INDIA(508548)
|
26
|
JALUKIE
|
NL-11-002-024-024/215 (JALUKIELO)
|
2311002000NRG23300320230302985
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785759
|
|
MRS KHIUBUILIU KHIUBUILIU
|
STATE BANK OF INDIA(508548)
|
27
|
JALUKIE
|
NL-11-002-024-024/219 (JALUKIELO)
|
2311002000NRG23300320230302988
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785760
|
|
MRS ESTHER ESTHER
|
STATE BANK OF INDIA(508548)
|
28
|
JALUKIE
|
NL-11-002-024-024/224 (JALUKIELO)
|
2311002000NRG23300320230302994
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785761
|
|
MRS NKHAGONG NKHAGONG
|
STATE BANK OF INDIA(508548)
|
29
|
JALUKIE
|
NL-11-002-024-024/235 (JALUKIELO)
|
2311002000NRG23300320230303004
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785762
|
|
ZAVITSO KENSE
|
ICICI BANK LTD(508534)
|
30
|
JALUKIE
|
NL-11-002-024-024/239 (JALUKIELO)
|
2311002000NRG23300320230303007
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785763
|
|
MRS ANGUNUO KENSE
|
STATE BANK OF INDIA(508548)
|
31
|
JALUKIE
|
NL-11-002-024-024/253 (JALUKIELO)
|
2311002000NRG23300320230303021
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785764
|
|
MAYA
|
IDBI BANK(607095)
|
32
|
JALUKIE
|
NL-11-002-024-024/255 (JALUKIELO)
|
2311002000NRG23300320230303023
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785765
|
|
MR IRIEHEING
|
STATE BANK OF INDIA(508548)
|
33
|
JALUKIE
|
NL-11-002-024-024/26 (JALUKIELO)
|
2311002000NRG23300320230303028
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785766
|
|
KUSAPA LOHE
|
INDIAN OVERSEAS BANK(508541)
|
34
|
JALUKIE
|
NL-11-002-024-024/261 (JALUKIELO)
|
2311002000NRG23300320230303030
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785767
|
|
NUSAHU KHAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
JALUKIE
|
NL-11-002-024-024/263 (JALUKIELO)
|
2311002000NRG23300320230303031
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785768
|
|
MRS ILUNGBEULE ILUNGBEULE
|
STATE BANK OF INDIA(508548)
|
36
|
JALUKIE
|
NL-11-002-024-024/265 (JALUKIELO)
|
2311002000NRG23300320230303033
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785769
|
|
MR JABILUNG ZELIANG
|
STATE BANK OF INDIA(508548)
|
37
|
JALUKIE
|
NL-11-002-024-024/27 (JALUKIELO)
|
2311002000NRG23300320230303038
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785770
|
|
MR TSHEWE
|
STATE BANK OF INDIA(508548)
|
38
|
JALUKIE
|
NL-11-002-024-024/270 (JALUKIELO)
|
2311002000NRG23300320230303039
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785771
|
|
LIVIRHU SHUPAO
|
CANARA BANK(508532)
|
39
|
JALUKIE
|
NL-11-002-024-024/275 (JALUKIELO)
|
2311002000NRG23300320230303044
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785772
|
|
MRS HUNGTUILAK HUNGTUILAK
|
STATE BANK OF INDIA(508548)
|
40
|
JALUKIE
|
NL-11-002-024-024/28 (JALUKIELO)
|
2311002000NRG23300320230303048
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785773
|
|
MRS AKHROLU AKHROLU
|
STATE BANK OF INDIA(508548)
|
41
|
JALUKIE
|
NL-11-002-024-024/296 (JALUKIELO)
|
2311002000NRG23300320230303063
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785774
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
42
|
JALUKIE
|
NL-11-002-024-024/3 (JALUKIELO)
|
2311002000NRG23300320230303064
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785775
|
|
MRS HEIDOGWANGLE HEIDOGWANGLE
|
STATE BANK OF INDIA(508548)
|
43
|
JALUKIE
|
NL-11-002-024-024/304 (JALUKIELO)
|
2311002000NRG23300320230303069
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785776
|
|
MRS ALUNG ALUNG
|
STATE BANK OF INDIA(508548)
|
44
|
JALUKIE
|
NL-11-002-024-024/316 (JALUKIELO)
|
2311002000NRG23300320230303080
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785777
|
|
MRS PANELU PANELU
|
STATE BANK OF INDIA(508548)
|
45
|
JALUKIE
|
NL-11-002-024-024/318 (JALUKIELO)
|
2311002000NRG23300320230303082
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785778
|
|
Y MONGMENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
JALUKIE
|
NL-11-002-024-024/320 (JALUKIELO)
|
2311002000NRG23300320230303083
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785779
|
|
MRS HEILEULULE THOU
|
STATE BANK OF INDIA(508548)
|
47
|
JALUKIE
|
NL-11-002-024-024/322 (JALUKIELO)
|
2311002000NRG23300320230303084
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785780
|
|
MR NG ENOCK PIILOUNII
|
STATE BANK OF INDIA(508548)
|
48
|
JALUKIE
|
NL-11-002-024-024/33 (JALUKIELO)
|
2311002000NRG23300320230303091
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785781
|
|
MR PUSAZO PUSAZO
|
STATE BANK OF INDIA(508548)
|
49
|
JALUKIE
|
NL-11-002-024-024/336 (JALUKIELO)
|
2311002000NRG23300320230303097
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415785782
|
|
LHIKHROTSO MERO
|
BANK OF INDIA(508505)
|
50
|
JALUKIE
|
NL-11-002-024-024/338 (JALUKIELO)
|
2311002000NRG23300320230303099
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785783
|
|
MR HUVEKU VESE
|
STATE BANK OF INDIA(508548)
|
51
|
JALUKIE
|
NL-11-002-024-024/339 (JALUKIELO)
|
2311002000NRG23300320230303100
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785784
|
|
MARY CHASIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
JALUKIE
|
NL-11-002-024-024/341 (JALUKIELO)
|
2311002000NRG23300320230303102
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785785
|
|
MR CHUBATOSHI AO
|
STATE BANK OF INDIA(508548)
|
53
|
JALUKIE
|
NL-11-002-024-024/343 (JALUKIELO)
|
2311002000NRG23300320230303104
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785786
|
|
MRS VESAHULII
|
STATE BANK OF INDIA(508548)
|
54
|
JALUKIE
|
NL-11-002-024-024/346 (JALUKIELO)
|
2311002000NRG23300320230303107
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785787
|
|
MR VEZOTA VESE
|
STATE BANK OF INDIA(508548)
|
55
|
JALUKIE
|
NL-11-002-024-024/347 (JALUKIELO)
|
2311002000NRG23300320230303108
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785788
|
|
MR DUSHEPA DUSHEPA
|
STATE BANK OF INDIA(508548)
|
56
|
JALUKIE
|
NL-11-002-024-024/349 (JALUKIELO)
|
2311002000NRG23300320230303110
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785789
|
|
MR VEVOTSO NYEKHA
|
STATE BANK OF INDIA(508548)
|
57
|
JALUKIE
|
NL-11-002-024-024/358 (JALUKIELO)
|
2311002000NRG23300320230303120
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785790
|
|
MR KULHUNEZO KULHUNEZO
|
STATE BANK OF INDIA(508548)
|
58
|
JALUKIE
|
NL-11-002-024-024/363 (JALUKIELO)
|
2311002000NRG23300320230303126
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785791
|
|
MR MEDONGULIE MEDONGULIE
|
STATE BANK OF INDIA(508548)
|
59
|
JALUKIE
|
NL-11-002-024-024/367 (JALUKIELO)
|
2311002000NRG23300320230303129
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785792
|
|
MRS PAUCHAMWILIU PAME
|
STATE BANK OF INDIA(508548)
|
60
|
JALUKIE
|
NL-11-002-024-024/372 (JALUKIELO)
|
2311002000NRG23300320230303135
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785793
|
|
MR POUDAMLUNG POUDAMLUNG
|
STATE BANK OF INDIA(508548)
|
61
|
JALUKIE
|
NL-11-002-024-024/378 (JALUKIELO)
|
2311002000NRG23300320230303141
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785794
|
|
MR VEKUZO NIENU
|
STATE BANK OF INDIA(508548)
|
62
|
JALUKIE
|
NL-11-002-024-024/379 (JALUKIELO)
|
2311002000NRG23300320230303142
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785795
|
|
MR VEKUPRA
|
STATE BANK OF INDIA(508548)
|
63
|
JALUKIE
|
NL-11-002-024-024/380 (JALUKIELO)
|
2311002000NRG23300320230303144
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785796
|
|
MR THEPUSA TETSEO
|
STATE BANK OF INDIA(508548)
|
64
|
JALUKIE
|
NL-11-002-024-024/382 (JALUKIELO)
|
2311002000NRG23300320230303146
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785797
|
|
MR KISUILUNGBO
|
STATE BANK OF INDIA(508548)
|
65
|
JALUKIE
|
NL-11-002-024-024/387 (JALUKIELO)
|
2311002000NRG23300320230303151
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785798
|
|
MR PUSAYI
|
STATE BANK OF INDIA(508548)
|
66
|
JALUKIE
|
NL-11-002-024-024/389 (JALUKIELO)
|
2311002000NRG23300320230303153
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785799
|
|
MRS NIPELOU KAPFO
|
STATE BANK OF INDIA(508548)
|
67
|
JALUKIE
|
NL-11-002-024-024/391 (JALUKIELO)
|
2311002000NRG23300320230303155
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785800
|
|
MR SAPUNII ZELIANG
|
STATE BANK OF INDIA(508548)
|
68
|
JALUKIE
|
NL-11-002-024-024/395 (JALUKIELO)
|
2311002000NRG23300320230303158
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785801
|
|
HADILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
JALUKIE
|
NL-11-002-024-024/396 (JALUKIELO)
|
2311002000NRG23300320230303159
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Rejected
|
31/03/2023
|
|
0415785802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
JALUKIE
|
NL-11-002-024-024/397 (JALUKIELO)
|
2311002000NRG23300320230303160
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785803
|
|
MR KUCHIHEU PAME
|
STATE BANK OF INDIA(508548)
|
71
|
JALUKIE
|
NL-11-002-024-024/399 (JALUKIELO)
|
2311002000NRG23300320230303162
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785804
|
|
ZHOPOTO
|
BANK OF BARODA(606985)
|
72
|
JALUKIE
|
NL-11-002-024-024/42 (JALUKIELO)
|
2311002000NRG23300320230303166
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785805
|
|
Mrs. KEKULE MERO
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JALUKIE
|
NL-11-002-024-024/46 (JALUKIELO)
|
2311002000NRG23300320230303170
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785806
|
|
MS SENULU SENULU
|
STATE BANK OF INDIA(508548)
|
74
|
JALUKIE
|
NL-11-002-024-024/5 (JALUKIELO)
|
2311002000NRG23300320230303174
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415785807
|
|
MURALHO .
|
KOTAK MAHINDRA BANK LTD(607420)
|
75
|
JALUKIE
|
NL-11-002-024-024/51 (JALUKIELO)
|
2311002000NRG23300320230303176
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785808
|
|
MRS RASIELE RASIELE
|
STATE BANK OF INDIA(508548)
|
76
|
JALUKIE
|
NL-11-002-024-024/59 (JALUKIELO)
|
2311002000NRG23300320230303184
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785809
|
|
MIN KUMAR
|
BANK OF BARODA(606985)
|
77
|
JALUKIE
|
NL-11-002-024-024/6 (JALUKIELO)
|
2311002000NRG23300320230303185
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785810
|
|
MRS SEZOLU
|
STATE BANK OF INDIA(508548)
|
78
|
JALUKIE
|
NL-11-002-024-024/67 (JALUKIELO)
|
2311002000NRG23300320230303190
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785811
|
|
MR MAIRINGAM
|
STATE BANK OF INDIA(508548)
|
79
|
JALUKIE
|
NL-11-002-024-024/7 (JALUKIELO)
|
2311002000NRG23300320230303193
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785812
|
|
MISS SETSIILU KEYHO
|
STATE BANK OF INDIA(508548)
|
80
|
JALUKIE
|
NL-11-002-024-024/74 (JALUKIELO)
|
2311002000NRG23300320230303198
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785813
|
|
MRS MEUSILE
|
STATE BANK OF INDIA(508548)
|
81
|
JALUKIE
|
NL-11-002-024-024/777 (JALUKIELO)
|
2311002000NRG23300320230303203
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785814
|
|
MR SIMON METHA
|
STATE BANK OF INDIA(508548)
|
82
|
JALUKIE
|
NL-11-002-024-024/778 (JALUKIELO)
|
2311002000NRG23300320230303204
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785815
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
83
|
JALUKIE
|
NL-11-002-024-024/78 (JALUKIELO)
|
2311002000NRG23300320230303206
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785816
|
|
MR LUIKANG
|
STATE BANK OF INDIA(508548)
|
84
|
JALUKIE
|
NL-11-002-024-024/785 (JALUKIELO)
|
2311002000NRG23300320230303211
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785817
|
|
MISS VEKHOLU VEKHOLU
|
STATE BANK OF INDIA(508548)
|
85
|
JALUKIE
|
NL-11-002-024-024/791 (JALUKIELO)
|
2311002000NRG23300320230303215
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785818
|
|
MERENTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
JALUKIE
|
NL-11-002-024-024/792 (JALUKIELO)
|
2311002000NRG23300320230303216
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785819
|
|
MR LUNGLEUHEING LUNGLEUHEING
|
STATE BANK OF INDIA(508548)
|
87
|
JALUKIE
|
NL-11-002-024-024/793 (JALUKIELO)
|
2311002000NRG23300320230303217
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785820
|
|
MISS TALIRENLA TALIRENLA
|
STATE BANK OF INDIA(508548)
|
88
|
JALUKIE
|
NL-11-002-024-024/796 (JALUKIELO)
|
2311002000NRG23300320230303219
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785821
|
|
MR HELUIGUMBE HELUIGUMBE
|
STATE BANK OF INDIA(508548)
|
89
|
JALUKIE
|
NL-11-002-024-024/802 (JALUKIELO)
|
2311002000NRG23300320230303226
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785822
|
|
Mrs. BISHNU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JALUKIE
|
NL-11-002-024-024/805 (JALUKIELO)
|
2311002000NRG23300320230303228
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785823
|
|
MR AVETHO NIENU
|
STATE BANK OF INDIA(508548)
|
91
|
JALUKIE
|
NL-11-002-024-024/807 (JALUKIELO)
|
2311002000NRG23300320230303229
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785824
|
|
IMTIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
JALUKIE
|
NL-11-002-024-024/810 (JALUKIELO)
|
2311002000NRG23300320230303232
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785825
|
|
MR TEMJENKABA AO
|
STATE BANK OF INDIA(508548)
|
93
|
JALUKIE
|
NL-11-002-024-024/815 (JALUKIELO)
|
2311002000NRG23300320230303235
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785826
|
|
MR ANGA ANGA
|
STATE BANK OF INDIA(508548)
|
94
|
JALUKIE
|
NL-11-002-024-024/818 (JALUKIELO)
|
2311002000NRG23300320230303236
|
30/03/2023
|
Programme Officer NREGA VDB Jalukielo
|
2311002WL000637
|
Programme Officer NREGA VDB Jalukielo
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415785827
|
|
MR HEITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81216
|
81216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81216
|
81216
|
|
|
|
|
|
|
|