|
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
|
PEREN
|
NL-11-002-002-002/1
(KEJANGLWA)
|
2311002000NRG23300320230328755
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775290
|
|
MR KEYINGAULUBUI KEYINGAULUBUI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEREN
|
NL-11-002-002-002/10
(KEJANGLWA)
|
2311002000NRG23300320230328757
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775291
|
|
MRS NAMZEULULE NAMZEULULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEREN
|
NL-11-002-002-002/104
(KEJANGLWA)
|
2311002000NRG23300320230328758
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775292
|
|
MR NDURANGBE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEREN
|
NL-11-002-002-002/110
(KEJANGLWA)
|
2311002000NRG23300320230328760
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775293
|
|
MR HAUKIETEING HAUKIETEING
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEREN
|
NL-11-002-002-002/112
(KEJANGLWA)
|
2311002000NRG23300320230328761
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775294
|
|
PAUNGEIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEREN
|
NL-11-002-002-002/12
(KEJANGLWA)
|
2311002000NRG23300320230328767
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775295
|
|
MR PAUHUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEREN
|
NL-11-002-002-002/181
(KEJANGLWA)
|
2311002000NRG23300320230328820
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775296
|
|
MR KEDIRANG KEDIRANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEREN
|
NL-11-002-002-002/2
(KEJANGLWA)
|
2311002000NRG23300320230328837
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775297
|
|
MRS AKIAMNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEREN
|
NL-11-002-002-002/267
(KEJANGLWA)
|
2311002000NRG23300320230328905
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775298
|
|
MRS PEILAMYILE ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEREN
|
NL-11-002-002-002/27
(KEJANGLWA)
|
2311002000NRG23300320230328908
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Rejected
|
19/05/2023
|
|
1689775299
|
Account closed
|
|
|
|
11
|
PEREN
|
NL-11-002-002-002/34
(KEJANGLWA)
|
2311002000NRG23300320230328984
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775300
|
|
MR DIHIAMBOU ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEREN
|
NL-11-002-002-002/371
(KEJANGLWA)
|
2311002000NRG23300320230329018
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775301
|
|
MR NAMANTEI NAMANTEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEREN
|
NL-11-002-002-002/378
(KEJANGLWA)
|
2311002000NRG23300320230329025
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775302
|
|
KEYIRUT HEGUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEREN
|
NL-11-002-002-002/379
(KEJANGLWA)
|
2311002000NRG23300320230329026
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775303
|
|
MR PERANGSAPPE NDANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEREN
|
NL-11-002-002-002/380
(KEJANGLWA)
|
2311002000NRG23300320230329027
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775304
|
|
MR PERAMZUYIBE NDANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEREN
|
NL-11-002-002-002/381
(KEJANGLWA)
|
2311002000NRG23300320230329028
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775305
|
|
MR KEYIPUNGBA NDANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEREN
|
NL-11-002-002-002/382
(KEJANGLWA)
|
2311002000NRG23300320230329029
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775306
|
|
KEYIPWAGONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEREN
|
NL-11-002-002-002/391
(KEJANGLWA)
|
2311002000NRG23300320230329038
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775307
|
|
MR KAIREISI DUMTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEREN
|
NL-11-002-002-002/398
(KEJANGLWA)
|
2311002000NRG23300320230329045
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775308
|
|
MR HEGUIKIE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEREN
|
NL-11-002-002-002/399
(KEJANGLWA)
|
2311002000NRG23300320230329046
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775309
|
|
IZIERANGBE HEGUI
|
CANARA BANK(508532)
|
|
21
|
PEREN
|
NL-11-002-002-002/402
(KEJANGLWA)
|
2311002000NRG23300320230329049
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775310
|
|
MS KEYIGUMLULE HEGUI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEREN
|
NL-11-002-002-002/405
(KEJANGLWA)
|
2311002000NRG23300320230329052
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775311
|
|
LUCY
|
HDFC BANK LTD(607152)
|
|
23
|
PEREN
|
NL-11-002-002-002/409
(KEJANGLWA)
|
2311002000NRG23300320230329056
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775312
|
|
MISS KECHIZEULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEREN
|
NL-11-002-002-002/410
(KEJANGLWA)
|
2311002000NRG23300320230329058
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775313
|
|
MRS ILIAGWANGLE ILIAGWANGLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEREN
|
NL-11-002-002-002/412
(KEJANGLWA)
|
2311002000NRG23300320230329060
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775314
|
|
MR KHIUJUNWANGBO KHIUJUNWANGBO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEREN
|
NL-11-002-002-002/415
(KEJANGLWA)
|
2311002000NRG23300320230329063
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775315
|
|
MR PAUMANGYING HEGUI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEREN
|
NL-11-002-002-002/417
(KEJANGLWA)
|
2311002000NRG23300320230329065
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775316
|
|
MR MACHUNLUBO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEREN
|
NL-11-002-002-002/419
(KEJANGLWA)
|
2311002000NRG23300320230329067
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775317
|
|
WININGBUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEREN
|
NL-11-002-002-002/420
(KEJANGLWA)
|
2311002000NRG23300320230329068
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775318
|
|
MS TASIWANGLIU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEREN
|
NL-11-002-002-002/421
(KEJANGLWA)
|
2311002000NRG23300320230329069
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775319
|
|
MR KERAMDIBOU KERAMDIBOU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEREN
|
NL-11-002-002-002/424
(KEJANGLWA)
|
2311002000NRG23300320230329072
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775320
|
|
KEYIGUILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PEREN
|
NL-11-002-002-002/426
(KEJANGLWA)
|
2311002000NRG23300320230329074
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775321
|
|
MS BANGDOYILE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEREN
|
NL-11-002-002-002/427
(KEJANGLWA)
|
2311002000NRG23300320230329075
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775322
|
|
MISS ITEICULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEREN
|
NL-11-002-002-002/428
(KEJANGLWA)
|
2311002000NRG23300320230329076
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775323
|
|
MR NGIMSILUNG NGIMSILUNG
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEREN
|
NL-11-002-002-002/43
(KEJANGLWA)
|
2311002000NRG23300320230329078
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775324
|
|
NGAUGONGBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PEREN
|
NL-11-002-002-002/435
(KEJANGLWA)
|
2311002000NRG23300320230329084
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775325
|
|
MR PUNI PUNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEREN
|
NL-11-002-002-002/436
(KEJANGLWA)
|
2311002000NRG23300320230329085
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775326
|
|
MR HAIREULUNG HAIREULUNG
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEREN
|
NL-11-002-002-002/442
(KEJANGLWA)
|
2311002000NRG23300320230329091
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775327
|
|
PAUKHIUDI
|
AXIS BANK(607153)
|
|
39
|
PEREN
|
NL-11-002-002-002/443
(KEJANGLWA)
|
2311002000NRG23300320230329092
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775328
|
|
PAUHARANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEREN
|
NL-11-002-002-002/445
(KEJANGLWA)
|
2311002000NRG23300320230329094
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775329
|
|
MR KHIUDUNWIBO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEREN
|
NL-11-002-002-002/448
(KEJANGLWA)
|
2311002000NRG23300320230329097
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775330
|
|
ITUBE HEGUI
|
UNION BANK OF INDIA(508500)
|
|
42
|
PEREN
|
NL-11-002-002-002/459
(KEJANGLWA)
|
2311002000NRG23300320230329109
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775331
|
|
MR MAZAILUBO CHAHUMPUINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEREN
|
NL-11-002-002-002/464
(KEJANGLWA)
|
2311002000NRG23300320230329115
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775332
|
|
MR KEDINGAUBE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEREN
|
NL-11-002-002-002/467
(KEJANGLWA)
|
2311002000NRG23300320230329118
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775333
|
|
NGAUNEULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PEREN
|
NL-11-002-002-002/468
(KEJANGLWA)
|
2311002000NRG23300320230329119
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775334
|
|
ABIGAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEREN
|
NL-11-002-002-002/473
(KEJANGLWA)
|
2311002000NRG23300320230329124
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775335
|
|
WIRONGWANGBO CHANGUMPUINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PEREN
|
NL-11-002-002-002/66
(KEJANGLWA)
|
2311002000NRG23300320230329137
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775336
|
|
MR ITEIBE ITEIBE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEREN
|
NL-11-002-002-002/72
(KEJANGLWA)
|
2311002000NRG23300320230329141
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775337
|
|
MR KEYILEURANGBE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEREN
|
NL-11-002-002-002/75
(KEJANGLWA)
|
2311002000NRG23300320230329144
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775338
|
|
HANGSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PEREN
|
NL-11-002-002-002/85
(KEJANGLWA)
|
2311002000NRG23300320230329152
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775339
|
|
MR KEMZEUYING
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEREN
|
NL-11-002-002-002/9
(KEJANGLWA)
|
2311002000NRG23300320230329156
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775340
|
|
MRS NAMBOHEILE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEREN
|
NL-11-002-002-002/91
(KEJANGLWA)
|
2311002000NRG23300320230329157
|
30/03/2023
|
Programme Officer NREGA VDB Kejanglwa
|
2311002WL000690
|
Programme Officer NREGA VDB Kejanglwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689775341
|
|
KERANGTEILUNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44928
|
44928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44928
|
44928
|
|
|
|
|
|
|
|