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)
|
2306005000NRG23210920220128115
|
21/09/2022
|
MONGSHAI
|
2306005WL000441
|
MONGSHAI
|
00415
|
SBIN0001328
|
2592
|
2592
|
Rejected
|
24/09/2022
|
|
4955368839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
Panso
|
NL-06-005-019-019/190 (YAKHAO)
|
2306005000NRG23210920220128121
|
21/09/2022
|
THANGPONG MEYO
|
2306005WL000441
|
THANGPONG MEYO
|
00415
|
SBIN0001328
|
2592
|
2592
|
Rejected
|
24/09/2022
|
|
4955368840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
3
|
Panso
|
NL-06-005-019-019/101 (YAKHAO)
|
2306005000NRG23210920220128044
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368830
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
4
|
Panso
|
NL-06-005-019-019/102 (YAKHAO)
|
2306005000NRG23210920220128045
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368831
|
|
MR MR TSONGTSA
|
STATE BANK OF INDIA(508548)
|
5
|
Panso
|
NL-06-005-019-019/108 (YAKHAO)
|
2306005000NRG23210920220128051
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368832
|
|
MR MR LONGKHOI
|
STATE BANK OF INDIA(508548)
|
6
|
Panso
|
NL-06-005-019-019/111 (YAKHAO)
|
2306005000NRG23210920220128055
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368833
|
|
MR MR MUTSANG
|
STATE BANK OF INDIA(508548)
|
7
|
Panso
|
NL-06-005-019-019/114 (YAKHAO)
|
2306005000NRG23210920220128057
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368834
|
|
MRS CHONGKOI CHONGKOI
|
STATE BANK OF INDIA(508548)
|
8
|
Panso
|
NL-06-005-019-019/138 (YAKHAO)
|
2306005000NRG23210920220128079
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368835
|
|
MRS CHONGTI CHONGTI
|
STATE BANK OF INDIA(508548)
|
9
|
Panso
|
NL-06-005-019-019/159 (YAKHAO)
|
2306005000NRG23210920220128097
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368836
|
|
MR MR P SHINGNYU
|
STATE BANK OF INDIA(508548)
|
10
|
Panso
|
NL-06-005-019-019/183 (YAKHAO)
|
2306005000NRG23210920220128114
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368837
|
|
MR K KOI
|
STATE BANK OF INDIA(508548)
|
11
|
Panso
|
NL-06-005-019-019/187 (YAKHAO)
|
2306005000NRG23210920220128118
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368838
|
|
MRS KHOMNIU KHOMNIU
|
STATE BANK OF INDIA(508548)
|
12
|
Panso
|
NL-06-005-019-019/192 (YAKHAO)
|
2306005000NRG23210920220128122
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368789
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
13
|
Panso
|
NL-06-005-019-019/193 (YAKHAO)
|
2306005000NRG23210920220128123
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368790
|
|
MR MR CHUBA
|
STATE BANK OF INDIA(508548)
|
14
|
Panso
|
NL-06-005-019-019/194 (YAKHAO)
|
2306005000NRG23210920220128124
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368791
|
|
MR MR LUSANG
|
STATE BANK OF INDIA(508548)
|
15
|
Panso
|
NL-06-005-019-019/2 (YAKHAO)
|
2306005000NRG23210920220128128
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368792
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
16
|
Panso
|
NL-06-005-019-019/211 (YAKHAO)
|
2306005000NRG23210920220128140
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368793
|
|
MRS MRS CHONGKOI
|
STATE BANK OF INDIA(508548)
|
17
|
Panso
|
NL-06-005-019-019/212 (YAKHAO)
|
2306005000NRG23210920220128141
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368794
|
|
MR MUSHIU MUSHIU
|
STATE BANK OF INDIA(508548)
|
18
|
Panso
|
NL-06-005-019-019/213 (YAKHAO)
|
2306005000NRG23210920220128142
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368795
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
19
|
Panso
|
NL-06-005-019-019/218 (YAKHAO)
|
2306005000NRG23210920220128146
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368796
|
|
MRS CHILLIAM CHILLIAM
|
STATE BANK OF INDIA(508548)
|
20
|
Panso
|
NL-06-005-019-019/224 (YAKHAO)
|
2306005000NRG23210920220128151
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368797
|
|
MRS TSOINIU TSOINIU
|
STATE BANK OF INDIA(508548)
|
21
|
Panso
|
NL-06-005-019-019/227 (YAKHAO)
|
2306005000NRG23210920220128154
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368798
|
|
MR MR LIANG
|
STATE BANK OF INDIA(508548)
|
22
|
Panso
|
NL-06-005-019-019/233 (YAKHAO)
|
2306005000NRG23210920220128159
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368799
|
|
MRS CHONGKOI CHONGKOI
|
STATE BANK OF INDIA(508548)
|
23
|
Panso
|
NL-06-005-019-019/238 (YAKHAO)
|
2306005000NRG23210920220128162
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368800
|
|
MRS NIAMKOI NIAMKOI
|
STATE BANK OF INDIA(508548)
|
24
|
Panso
|
NL-06-005-019-019/24 (YAKHAO)
|
2306005000NRG23210920220128164
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368801
|
|
MR MR PUTSE
|
STATE BANK OF INDIA(508548)
|
25
|
Panso
|
NL-06-005-019-019/240 (YAKHAO)
|
2306005000NRG23210920220128165
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368802
|
|
MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
26
|
Panso
|
NL-06-005-019-019/25 (YAKHAO)
|
2306005000NRG23210920220128172
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368803
|
|
MR LUSANG LUSANG
|
STATE BANK OF INDIA(508548)
|
27
|
Panso
|
NL-06-005-019-019/26 (YAKHAO)
|
2306005000NRG23210920220128181
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368804
|
|
MR MR TANGSOI
|
STATE BANK OF INDIA(508548)
|
28
|
Panso
|
NL-06-005-019-019/262 (YAKHAO)
|
2306005000NRG23210920220128184
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368805
|
|
MRS THEMSHAO THEMSHAO
|
STATE BANK OF INDIA(508548)
|
29
|
Panso
|
NL-06-005-019-019/266 (YAKHAO)
|
2306005000NRG23210920220128188
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368806
|
|
MRS MUTSOI MUTSOI
|
STATE BANK OF INDIA(508548)
|
30
|
Panso
|
NL-06-005-019-019/27 (YAKHAO)
|
2306005000NRG23210920220128192
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368807
|
|
MR MR TANGSOI
|
STATE BANK OF INDIA(508548)
|
31
|
Panso
|
NL-06-005-019-019/271 (YAKHAO)
|
2306005000NRG23210920220128194
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368808
|
|
MRS MONGSHAI MONGSHAI
|
STATE BANK OF INDIA(508548)
|
32
|
Panso
|
NL-06-005-019-019/28 (YAKHAO)
|
2306005000NRG23210920220128202
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368809
|
|
MR MR HENO
|
STATE BANK OF INDIA(508548)
|
33
|
Panso
|
NL-06-005-019-019/3 (YAKHAO)
|
2306005000NRG23210920220128220
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368810
|
|
MR MR SHOU
|
STATE BANK OF INDIA(508548)
|
34
|
Panso
|
NL-06-005-019-019/303 (YAKHAO)
|
2306005000NRG23210920220128223
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368811
|
|
MRS CHONGTI CHONGTI
|
STATE BANK OF INDIA(508548)
|
35
|
Panso
|
NL-06-005-019-019/33 (YAKHAO)
|
2306005000NRG23210920220128248
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368812
|
|
MR MR THANGPONG
|
STATE BANK OF INDIA(508548)
|
36
|
Panso
|
NL-06-005-019-019/35 (YAKHAO)
|
2306005000NRG23210920220128259
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368813
|
|
MR MR MONO
|
STATE BANK OF INDIA(508548)
|
37
|
Panso
|
NL-06-005-019-019/36 (YAKHAO)
|
2306005000NRG23210920220128260
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368814
|
|
MR MR KHUMO
|
STATE BANK OF INDIA(508548)
|
38
|
Panso
|
NL-06-005-019-019/41 (YAKHAO)
|
2306005000NRG23210920220128264
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368815
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
39
|
Panso
|
NL-06-005-019-019/48 (YAKHAO)
|
2306005000NRG23210920220128268
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368816
|
|
MR P L SHELLEM
|
STATE BANK OF INDIA(508548)
|
40
|
Panso
|
NL-06-005-019-019/50 (YAKHAO)
|
2306005000NRG23210920220128270
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368817
|
|
MR LUSANG LUSANG
|
STATE BANK OF INDIA(508548)
|
41
|
Panso
|
NL-06-005-019-019/61 (YAKHAO)
|
2306005000NRG23210920220128280
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368818
|
|
MRS MRS KONGNIU
|
STATE BANK OF INDIA(508548)
|
42
|
Panso
|
NL-06-005-019-019/68 (YAKHAO)
|
2306005000NRG23210920220128284
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368819
|
|
MR KHAOSHAI KHAOSHAI
|
STATE BANK OF INDIA(508548)
|
43
|
Panso
|
NL-06-005-019-019/7 (YAKHAO)
|
2306005000NRG23210920220128285
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368820
|
|
MR WONGTO WONGTO
|
STATE BANK OF INDIA(508548)
|
44
|
Panso
|
NL-06-005-019-019/76 (YAKHAO)
|
2306005000NRG23210920220128291
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368821
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
45
|
Panso
|
NL-06-005-019-019/77 (YAKHAO)
|
2306005000NRG23210920220128292
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368822
|
|
MR MR KHUMO
|
STATE BANK OF INDIA(508548)
|
46
|
Panso
|
NL-06-005-019-019/78 (YAKHAO)
|
2306005000NRG23210920220128293
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368823
|
|
MR MR SUKHO
|
STATE BANK OF INDIA(508548)
|
47
|
Panso
|
NL-06-005-019-019/85 (YAKHAO)
|
2306005000NRG23210920220128299
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368824
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
48
|
Panso
|
NL-06-005-019-019/86 (YAKHAO)
|
2306005000NRG23210920220128300
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368825
|
|
MR MR HATHO
|
STATE BANK OF INDIA(508548)
|
49
|
Panso
|
NL-06-005-019-019/87 (YAKHAO)
|
2306005000NRG23210920220128301
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368826
|
|
MRS PUSHAM PUSHAM
|
STATE BANK OF INDIA(508548)
|
50
|
Panso
|
NL-06-005-019-019/88 (YAKHAO)
|
2306005000NRG23210920220128302
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368827
|
|
MR MRS CHONGKOI
|
STATE BANK OF INDIA(508548)
|
51
|
Panso
|
NL-06-005-019-019/90 (YAKHAO)
|
2306005000NRG23210920220128304
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368828
|
|
MR MR NGOU
|
STATE BANK OF INDIA(508548)
|
52
|
Panso
|
NL-06-005-019-019/98 (YAKHAO)
|
2306005000NRG23210920220128310
|
21/09/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000441
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
24/09/2022
|
|
4955368829
|
|
MR MR CHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129600
|
129600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134784
|
134784
|
|
|
|
|
|
|
|