|
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-06-007-004-004/368
(MULEANGKIUR)
|
2306007000NRG24300520230050284
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523229
|
|
MR YIMLONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMATOR
|
NL-06-007-004-004/372
(MULEANGKIUR)
|
2306007000NRG24300520230050287
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523230
|
|
MR M RUKHSUBA YIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-004-004/374
(MULEANGKIUR)
|
2306007000NRG24300520230050289
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523231
|
|
RIJANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHAMATOR
|
NL-06-007-004-004/379
(MULEANGKIUR)
|
2306007000NRG24300520230050294
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523232
|
|
HOKIULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SHAMATOR
|
NL-06-007-004-004/381
(MULEANGKIUR)
|
2306007000NRG24300520230050296
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523233
|
|
MR L RIJING
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMATOR
|
NL-06-007-004-004/389
(MULEANGKIUR)
|
2306007000NRG24300520230050302
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523234
|
|
MR CHUBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMATOR
|
NL-06-007-004-004/396
(MULEANGKIUR)
|
2306007000NRG24300520230050309
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523235
|
|
MR K LUNTSUBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMATOR
|
NL-06-007-004-004/402
(MULEANGKIUR)
|
2306007000NRG24300520230050311
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523236
|
|
ATONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAMATOR
|
NL-06-007-004-004/415
(MULEANGKIUR)
|
2306007000NRG24300520230050324
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523237
|
|
MR SHOKIUMONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMATOR
|
NL-06-007-004-004/416
(MULEANGKIUR)
|
2306007000NRG24300520230050325
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523238
|
|
MR RICHAMONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMATOR
|
NL-06-007-004-004/418
(MULEANGKIUR)
|
2306007000NRG24300520230050327
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523239
|
|
MR MUZUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMATOR
|
NL-06-007-004-004/421
(MULEANGKIUR)
|
2306007000NRG24300520230050329
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523240
|
|
LAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SHAMATOR
|
NL-06-007-004-004/434
(MULEANGKIUR)
|
2306007000NRG24300520230050340
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523241
|
|
YIMTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SHAMATOR
|
NL-06-007-004-004/472
(MULEANGKIUR)
|
2306007000NRG24300520230050374
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523242
|
|
NEOJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHAMATOR
|
NL-06-007-004-004/488
(MULEANGKIUR)
|
2306007000NRG24300520230050385
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523243
|
|
MR THRONGKIUBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMATOR
|
NL-06-007-004-004/513
(MULEANGKIUR)
|
2306007000NRG24300520230050407
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523244
|
|
TOMUKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SHAMATOR
|
NL-06-007-004-004/520
(MULEANGKIUR)
|
2306007000NRG24300520230050414
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523245
|
|
MRS NEOJILA NEOJILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAMATOR
|
NL-06-007-004-004/524
(MULEANGKIUR)
|
2306007000NRG24300520230050417
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523246
|
|
MS HIKAMLA HIKAMLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAMATOR
|
NL-06-007-004-004/525
(MULEANGKIUR)
|
2306007000NRG24300520230050418
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523247
|
|
MR MR KIUMUKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAMATOR
|
NL-06-007-004-004/533
(MULEANGKIUR)
|
2306007000NRG24300520230050424
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523248
|
|
MRS NEOKIULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAMATOR
|
NL-06-007-004-004/534
(MULEANGKIUR)
|
2306007000NRG24300520230050425
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523249
|
|
SHOKUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SHAMATOR
|
NL-06-007-004-004/557
(MULEANGKIUR)
|
2306007000NRG24300520230050444
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523250
|
|
MRS HANJILA HANJILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAMATOR
|
NL-06-007-004-004/589
(MULEANGKIUR)
|
2306007000NRG24300520230050471
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523251
|
|
THRUNSO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHAMATOR
|
NL-06-007-004-004/593
(MULEANGKIUR)
|
2306007000NRG24300520230050475
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523252
|
|
MRS ABILA ABILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAMATOR
|
NL-06-007-004-004/595
(MULEANGKIUR)
|
2306007000NRG24300520230050477
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523253
|
|
MRS TSUSOLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAMATOR
|
NL-06-007-004-004/605
(MULEANGKIUR)
|
2306007000NRG24300520230050485
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523254
|
|
MRS KAMPHULA KAMPHULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAMATOR
|
NL-06-007-004-004/607
(MULEANGKIUR)
|
2306007000NRG24300520230050487
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523255
|
|
MUZUNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SHAMATOR
|
NL-06-007-004-004/608
(MULEANGKIUR)
|
2306007000NRG24300520230050488
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523256
|
|
MR MAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAMATOR
|
NL-06-007-004-004/618
(MULEANGKIUR)
|
2306007000NRG24300520230050495
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523257
|
|
MRS KIUKHIMLA KIUKHIMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAMATOR
|
NL-06-007-004-004/654
(MULEANGKIUR)
|
2306007000NRG24300520230050524
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523258
|
|
MR KIUMUKAM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAMATOR
|
NL-06-007-004-004/658
(MULEANGKIUR)
|
2306007000NRG24300520230050526
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523259
|
|
MR ZUNGKUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAMATOR
|
NL-06-007-004-004/660
(MULEANGKIUR)
|
2306007000NRG24300520230050528
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523260
|
|
CHIMKIMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SHAMATOR
|
NL-06-007-004-004/663
(MULEANGKIUR)
|
2306007000NRG24300520230050531
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523261
|
|
MR CHILUMONG
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAMATOR
|
NL-06-007-004-004/665
(MULEANGKIUR)
|
2306007000NRG24300520230050533
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523262
|
|
MR H KEJINGKHUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAMATOR
|
NL-06-007-004-004/669
(MULEANGKIUR)
|
2306007000NRG24300520230050536
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523263
|
|
MRS ALILA ALILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAMATOR
|
NL-06-007-004-004/683
(MULEANGKIUR)
|
2306007000NRG24300520230050549
|
30/05/2023
|
MULEAGKIUR VILLAGE VDB NREGS
|
2306007WL000124
|
MULEAGKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2019523264
|
|
MR MUKHEMONG MUKHEMONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96768
|
96768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96768
|
96768
|
|
|
|
|
|
|
|