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
|
Chumukedima
|
NL-08-005-008-001/50 (PURANA BAZAR B)
|
2308005000NRG24090820230297310
|
13/08/2023
|
DHONONTO MECH
|
2308005WL000737
|
DHONONTO MECH
|
00127
|
FDRL0001188
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028052
|
|
MR DHONONTO MECH KYC DUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-005-008-001/10 (PURANA BAZAR B)
|
2308005000NRG24090820230297003
|
13/08/2023
|
V. ZEPENE LOTHA
|
2308005WL000737
|
V. ZEPENE LOTHA
|
00354
|
PUNB0449800
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028115
|
|
V. ZEPENE LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-005-008-001/26 (PURANA BAZAR B)
|
2308005000NRG24090820230297179
|
13/08/2023
|
LANU S WALLING
|
2308005WL000737
|
LANU S WALLING
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028057
|
|
MR LANU S WALLING
|
STATE BANK OF INDIA(508548)
|
4
|
Chumukedima
|
NL-08-005-008-001/43 (PURANA BAZAR B)
|
2308005000NRG24090820230297302
|
13/08/2023
|
ROHIMALA MECH
|
2308005WL000737
|
ROHIMALA MECH
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028058
|
|
MRS ROHIMALA
|
STATE BANK OF INDIA(508548)
|
5
|
Chumukedima
|
NL-08-005-008-001/77 (PURANA BAZAR B)
|
2308005000NRG24090820230297338
|
13/08/2023
|
MONTU DEKA
|
2308005WL000737
|
MONTU DEKA
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028051
|
|
MR MONTU DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-005-008-001/101 (PURANA BAZAR B)
|
2308005000NRG24090820230297005
|
13/08/2023
|
DIBOL MECH
|
2308005WL000737
|
DIBOL MECH
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028067
|
|
MR DIBOL MECH
|
STATE BANK OF INDIA(508548)
|
7
|
Chumukedima
|
NL-08-005-008-001/29 (PURANA BAZAR B)
|
2308005000NRG24090820230297212
|
13/08/2023
|
MUGHALIHO
|
2308005WL000737
|
MUGHALIHO
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028071
|
|
MRS MUGHALIHO
|
STATE BANK OF INDIA(508548)
|
8
|
Chumukedima
|
NL-08-005-008-001/34 (PURANA BAZAR B)
|
2308005000NRG24090820230297268
|
13/08/2023
|
REJITA MECH
|
2308005WL000737
|
REJITA MECH
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028064
|
|
MRS REJITA
|
STATE BANK OF INDIA(508548)
|
9
|
Chumukedima
|
NL-08-005-008-001/82 (PURANA BAZAR B)
|
2308005000NRG24090820230297344
|
13/08/2023
|
JOY MECH
|
2308005WL000737
|
JOY MECH
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028065
|
|
JOY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chumukedima
|
NL-08-005-008-001/83 (PURANA BAZAR B)
|
2308005000NRG24090820230297345
|
13/08/2023
|
CHAMPENE LOTHA
|
2308005WL000737
|
CHAMPENE LOTHA
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028074
|
|
MS CHAMPENE LOTHA
|
STATE BANK OF INDIA(508548)
|
11
|
Chumukedima
|
NL-08-005-008-001/93 (PURANA BAZAR B)
|
2308005000NRG24090820230297356
|
13/08/2023
|
MENAKI MECH
|
2308005WL000737
|
MENAKI MECH
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028066
|
|
MRS MENAKI MECH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
12
|
Chumukedima
|
NL-08-005-008-001/104 (PURANA BAZAR B)
|
2308005000NRG24090820230297008
|
13/08/2023
|
TINA MONI MECH
|
2308005WL000737
|
TINA MONI MECH
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028056
|
|
MS TINA MONI MECH
|
STATE BANK OF INDIA(508548)
|
13
|
Chumukedima
|
NL-08-005-008-001/127 (PURANA BAZAR B)
|
2308005000NRG24090820230297033
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028111
|
|
MISS SAKUREPLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
14
|
Chumukedima
|
NL-08-005-008-001/15 (PURANA BAZAR B)
|
2308005000NRG24090820230297058
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028112
|
|
CHUBATOSHI T
|
BANK OF BARODA(606985)
|
15
|
Chumukedima
|
NL-08-005-008-001/17 (PURANA BAZAR B)
|
2308005000NRG24090820230297080
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028113
|
|
Mrs. ESTHER UC .
|
NAGALAND RURAL BANK(607220)
|
16
|
Chumukedima
|
NL-08-005-008-001/18 (PURANA BAZAR B)
|
2308005000NRG24090820230297090
|
13/08/2023
|
NGIKOP HAKHUN
|
2308005WL000737
|
NGIKOP HAKHUN
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028061
|
|
MRS NGIKOP HAKHUN
|
STATE BANK OF INDIA(508548)
|
17
|
Chumukedima
|
NL-08-005-008-001/20 (PURANA BAZAR B)
|
2308005000NRG24090820230297113
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028109
|
|
MS CHUMNYANG RANSHOONG
|
STATE BANK OF INDIA(508548)
|
18
|
Chumukedima
|
NL-08-005-008-001/24 (PURANA BAZAR B)
|
2308005000NRG24090820230297157
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028110
|
|
MRS NGOYUM RUMSU
|
STATE BANK OF INDIA(508548)
|
19
|
Chumukedima
|
NL-08-005-008-001/27 (PURANA BAZAR B)
|
2308005000NRG24090820230297190
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028108
|
|
LIJAMO NGULLIE
|
UCO BANK(607066)
|
20
|
Chumukedima
|
NL-08-005-008-001/334 (PURANA BAZAR B)
|
2308005000NRG24090820230297262
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028103
|
|
MISS LICHANBENI OVUNG
|
STATE BANK OF INDIA(508548)
|
21
|
Chumukedima
|
NL-08-005-008-001/335 (PURANA BAZAR B)
|
2308005000NRG24090820230297263
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028104
|
|
ALEPLA CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chumukedima
|
NL-08-005-008-001/336 (PURANA BAZAR B)
|
2308005000NRG24090820230297264
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028105
|
|
MR SAKUREPA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
23
|
Chumukedima
|
NL-08-005-008-001/337 (PURANA BAZAR B)
|
2308005000NRG24090820230297265
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028106
|
|
MRS THANPU KATH
|
STATE BANK OF INDIA(508548)
|
24
|
Chumukedima
|
NL-08-005-008-001/339 (PURANA BAZAR B)
|
2308005000NRG24090820230297267
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028107
|
|
MISS ARSONA MECH
|
STATE BANK OF INDIA(508548)
|
25
|
Chumukedima
|
NL-08-005-008-001/342 (PURANA BAZAR B)
|
2308005000NRG24090820230297271
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028091
|
|
MRS LONGSHIBENI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
26
|
Chumukedima
|
NL-08-005-008-001/349 (PURANA BAZAR B)
|
2308005000NRG24090820230297278
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028092
|
|
MRS LIDENO YANTHAN
|
STATE BANK OF INDIA(508548)
|
27
|
Chumukedima
|
NL-08-005-008-001/351 (PURANA BAZAR B)
|
2308005000NRG24090820230297280
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028093
|
|
MS BICHANO LOTHA
|
STATE BANK OF INDIA(508548)
|
28
|
Chumukedima
|
NL-08-005-008-001/352 (PURANA BAZAR B)
|
2308005000NRG24090820230297281
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028094
|
|
TSENJAMO LOTHA
|
UCO BANK(607066)
|
29
|
Chumukedima
|
NL-08-005-008-001/355 (PURANA BAZAR B)
|
2308005000NRG24090820230297284
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028095
|
|
Mr. CHANPEMO NGULLIE
|
NAGALAND RURAL BANK(607220)
|
30
|
Chumukedima
|
NL-08-005-008-001/36 (PURANA BAZAR B)
|
2308005000NRG24090820230297289
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028096
|
|
MR TOPON MECH
|
STATE BANK OF INDIA(508548)
|
31
|
Chumukedima
|
NL-08-005-008-001/360 (PURANA BAZAR B)
|
2308005000NRG24090820230297290
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028097
|
|
A SENTENARO OZUKUM
|
HDFC BANK LTD(607152)
|
32
|
Chumukedima
|
NL-08-005-008-001/364 (PURANA BAZAR B)
|
2308005000NRG24090820230297294
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028098
|
|
MRS TSINSU
|
STATE BANK OF INDIA(508548)
|
33
|
Chumukedima
|
NL-08-005-008-001/37 (PURANA BAZAR B)
|
2308005000NRG24090820230297295
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
29/08/2023
|
|
4941028099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
Chumukedima
|
NL-08-005-008-001/38 (PURANA BAZAR B)
|
2308005000NRG24090820230297296
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028100
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
35
|
Chumukedima
|
NL-08-005-008-001/41 (PURANA BAZAR B)
|
2308005000NRG24090820230297300
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028101
|
|
MISS SHILPA KACHARI
|
STATE BANK OF INDIA(508548)
|
36
|
Chumukedima
|
NL-08-005-008-001/42 (PURANA BAZAR B)
|
2308005000NRG24090820230297301
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028102
|
|
MISS P TEMSULA
|
STATE BANK OF INDIA(508548)
|
37
|
Chumukedima
|
NL-08-005-008-001/44 (PURANA BAZAR B)
|
2308005000NRG24090820230297303
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028089
|
|
MRS REKHA MECH
|
STATE BANK OF INDIA(508548)
|
38
|
Chumukedima
|
NL-08-005-008-001/45 (PURANA BAZAR B)
|
2308005000NRG24090820230297304
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028090
|
|
HUKALI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Chumukedima
|
NL-08-005-008-001/46 (PURANA BAZAR B)
|
2308005000NRG24090820230297305
|
13/08/2023
|
REEMA MECH
|
2308005WL000737
|
REEMA MECH
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028059
|
|
REEMA MECH
|
UNION BANK OF INDIA(508500)
|
40
|
Chumukedima
|
NL-08-005-008-001/48 (PURANA BAZAR B)
|
2308005000NRG24090820230297307
|
13/08/2023
|
ANAND MECH
|
2308005WL000737
|
ANAND MECH
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028070
|
|
MR ANAND MECH
|
STATE BANK OF INDIA(508548)
|
41
|
Chumukedima
|
NL-08-005-008-001/49 (PURANA BAZAR B)
|
2308005000NRG24090820230297308
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028088
|
|
MS VAROTI MECH
|
STATE BANK OF INDIA(508548)
|
42
|
Chumukedima
|
NL-08-005-008-001/52 (PURANA BAZAR B)
|
2308005000NRG24090820230297312
|
13/08/2023
|
ARHONI LOTHA
|
2308005WL000737
|
ARHONI LOTHA
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028068
|
|
Ms. ARHONI LOTHA .
|
NAGALAND RURAL BANK(607220)
|
43
|
Chumukedima
|
NL-08-005-008-001/54 (PURANA BAZAR B)
|
2308005000NRG24090820230297313
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028078
|
|
MR CHUMBEMOT LOTHA
|
STATE BANK OF INDIA(508548)
|
44
|
Chumukedima
|
NL-08-005-008-001/57 (PURANA BAZAR B)
|
2308005000NRG24090820230297316
|
13/08/2023
|
SHARME MECH
|
2308005WL000737
|
SHARME MECH
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028072
|
|
MRS SHARME MECH
|
STATE BANK OF INDIA(508548)
|
45
|
Chumukedima
|
NL-08-005-008-001/59 (PURANA BAZAR B)
|
2308005000NRG24090820230297318
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028084
|
|
MRS L HITOLI SUMI
|
STATE BANK OF INDIA(508548)
|
46
|
Chumukedima
|
NL-08-005-008-001/6 (PURANA BAZAR B)
|
2308005000NRG24090820230297319
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028085
|
|
MR ESATO YEPTHO
|
STATE BANK OF INDIA(508548)
|
47
|
Chumukedima
|
NL-08-005-008-001/61 (PURANA BAZAR B)
|
2308005000NRG24090820230297321
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028086
|
|
MONJU MECH
|
BANK OF BARODA(606985)
|
48
|
Chumukedima
|
NL-08-005-008-001/67 (PURANA BAZAR B)
|
2308005000NRG24090820230297327
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028087
|
|
MRS MEERA MECH
|
STATE BANK OF INDIA(508548)
|
49
|
Chumukedima
|
NL-08-005-008-001/7 (PURANA BAZAR B)
|
2308005000NRG24090820230297330
|
13/08/2023
|
LAKSHMI MECH
|
2308005WL000737
|
LAKSHMI MECH
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028075
|
|
MISS LAKSHMI MECH
|
STATE BANK OF INDIA(508548)
|
50
|
Chumukedima
|
NL-08-005-008-001/70 (PURANA BAZAR B)
|
2308005000NRG24090820230297331
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028076
|
|
BANTI MECH
|
CANARA BANK(508532)
|
51
|
Chumukedima
|
NL-08-005-008-001/74 (PURANA BAZAR B)
|
2308005000NRG24090820230297335
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028077
|
|
SUNITA MECH
|
BANK OF BARODA(606985)
|
52
|
Chumukedima
|
NL-08-005-008-001/76 (PURANA BAZAR B)
|
2308005000NRG24090820230297337
|
13/08/2023
|
RINTU MECH
|
2308005WL000737
|
RINTU MECH
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028073
|
|
MR RINTU MECH
|
STATE BANK OF INDIA(508548)
|
53
|
Chumukedima
|
NL-08-005-008-001/84 (PURANA BAZAR B)
|
2308005000NRG24090820230297346
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028079
|
|
VILI AWOMI
|
PUNJAB NATIONAL BANK(508568)
|
54
|
Chumukedima
|
NL-08-005-008-001/85 (PURANA BAZAR B)
|
2308005000NRG24090820230297347
|
13/08/2023
|
REKHA MECH
|
2308005WL000737
|
REKHA MECH
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028060
|
|
MRS REKHA MECH
|
STATE BANK OF INDIA(508548)
|
55
|
Chumukedima
|
NL-08-005-008-001/88 (PURANA BAZAR B)
|
2308005000NRG24090820230297350
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028080
|
|
MRS YEVI LI
|
STATE BANK OF INDIA(508548)
|
56
|
Chumukedima
|
NL-08-005-008-001/9 (PURANA BAZAR B)
|
2308005000NRG24090820230297352
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028081
|
|
SANTUSH MECH
|
FEDERAL BANK(607165)
|
57
|
Chumukedima
|
NL-08-005-008-001/90 (PURANA BAZAR B)
|
2308005000NRG24090820230297353
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028082
|
|
MR BREJESH MECH
|
STATE BANK OF INDIA(508548)
|
58
|
Chumukedima
|
NL-08-005-008-001/92 (PURANA BAZAR B)
|
2308005000NRG24090820230297355
|
13/08/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000737
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028083
|
|
DRMRS MALI MALI
|
STATE BANK OF INDIA(508548)
|
59
|
Chumukedima
|
NL-08-005-008-001/94 (PURANA BAZAR B)
|
2308005000NRG24090820230297357
|
13/08/2023
|
LONGRITEMJEN
|
2308005WL000737
|
LONGRITEMJEN
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028062
|
|
MR S LONGRITEMJEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107520
|
107520
|
|
|
|
|
|
|
|
60
|
Chumukedima
|
NL-08-005-008-001/68 (PURANA BAZAR B)
|
2308005000NRG24090820230297328
|
13/08/2023
|
KHEKIHO CHISHO
|
2308005WL000737
|
KHEKIHO CHISHO
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028069
|
|
KHEKIHO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
61
|
Chumukedima
|
NL-08-005-008-001/91 (PURANA BAZAR B)
|
2308005000NRG24090820230297354
|
13/08/2023
|
T ARENLA JAMIR
|
2308005WL000737
|
T ARENLA JAMIR
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028114
|
|
MS T ARENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
62
|
Chumukedima
|
NL-08-005-008-001/100 (PURANA BAZAR B)
|
2308005000NRG24090820230297004
|
13/08/2023
|
BINDIYA MECH
|
2308005WL000737
|
BINDIYA MECH
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028054
|
|
BINDIYA MECH
|
UCO BANK(607066)
|
63
|
Chumukedima
|
NL-08-005-008-001/105 (PURANA BAZAR B)
|
2308005000NRG24090820230297009
|
13/08/2023
|
SAVITRY RAVA
|
2308005WL000737
|
SAVITRY RAVA
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028055
|
|
SAVITRY RAVA
|
UCO BANK(607066)
|
64
|
Chumukedima
|
NL-08-005-008-001/19 (PURANA BAZAR B)
|
2308005000NRG24090820230297101
|
13/08/2023
|
S P KEENA PANGTOOK
|
2308005WL000737
|
S P KEENA PANGTOOK
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028053
|
|
S P KEENA PANGTOOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
65
|
Chumukedima
|
NL-08-005-008-001/12 (PURANA BAZAR B)
|
2308005000NRG24090820230297025
|
13/08/2023
|
MOMEE MECH
|
2308005WL000737
|
MOMEE MECH
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941028063
|
|
MRS MOMEE MECH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145600
|
145600
|
|
|
|
|
|
|
|