|
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-08-005-006-001/600044
(Kirha)
|
2308005000NRG24150620230094860
|
15/06/2023
|
GAIPUILAN KAMEI
|
2308005WL000202
|
GAIPUILAN KAMEI
|
00127
|
FDRL0001188
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044976
|
|
GAIPUILAN KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-005-006-001/600007
(Kirha)
|
2308005000NRG24150620230094826
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044993
|
|
PUJA RAI
|
UCO BANK(607066)
|
|
3
|
Chumukedima
|
NL-08-005-006-001/600011
(Kirha)
|
2308005000NRG24150620230094830
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044994
|
|
DHURBO SUBBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Chumukedima
|
NL-08-005-006-001/600013
(Kirha)
|
2308005000NRG24150620230094832
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044995
|
|
KHETOHO YEPTHO
|
BANK OF BARODA(606985)
|
|
5
|
Chumukedima
|
NL-08-005-006-001/600017
(Kirha)
|
2308005000NRG24150620230094835
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044992
|
|
LEVINO VITSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chumukedima
|
NL-08-005-006-001/600021
(Kirha)
|
2308005000NRG24150620230094839
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044989
|
|
MISS ROSEMARY SOLO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-005-006-001/600023
(Kirha)
|
2308005000NRG24150620230094841
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044990
|
|
KELESENU VITSU
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-005-006-001/600026
(Kirha)
|
2308005000NRG24150620230094844
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044991
|
|
T AMONGLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chumukedima
|
NL-08-005-006-001/600034
(Kirha)
|
2308005000NRG24150620230094852
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044984
|
|
LHOVILI SEMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
Chumukedima
|
NL-08-005-006-001/600045
(Kirha)
|
2308005000NRG24150620230094861
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044996
|
|
VIZOKHONO
|
UCO BANK(607066)
|
|
11
|
Chumukedima
|
NL-08-005-006-001/600046
(Kirha)
|
2308005000NRG24150620230094862
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044997
|
|
NAROLA VITSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
Chumukedima
|
NL-08-005-006-001/600047
(Kirha)
|
2308005000NRG24150620230094863
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044998
|
|
NEILHOUZENUO VITSU
|
HDFC BANK LTD(607152)
|
|
13
|
Chumukedima
|
NL-08-005-006-001/600061
(Kirha)
|
2308005000NRG24150620230094877
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044999
|
|
LILY VITSU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
Chumukedima
|
NL-08-005-006-001/600062
(Kirha)
|
2308005000NRG24150620230094878
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045000
|
|
MR KRISHNA BAHADUR SUNAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-005-006-001/600063
(Kirha)
|
2308005000NRG24150620230094879
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045001
|
|
L REGINA VITSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
Chumukedima
|
NL-08-005-006-001/600064
(Kirha)
|
2308005000NRG24150620230094880
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045002
|
|
VIKIHO VITSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
Chumukedima
|
NL-08-005-006-001/600066
(Kirha)
|
2308005000NRG24150620230094882
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045003
|
|
MS TSENBENI N LOTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-005-006-001/600068
(Kirha)
|
2308005000NRG24150620230094884
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045004
|
|
Mr. NOKHOL THAPO
|
INDIAN BANK(607105)
|
|
19
|
Chumukedima
|
NL-08-005-006-001/600079
(Kirha)
|
2308005000NRG24150620230094894
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045005
|
|
MR NOSEHOL DANIEL RHETSO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-005-006-001/600084
(Kirha)
|
2308005000NRG24150620230094899
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045006
|
|
MS THEJASENO JASEPHYN KIKHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-005-006-001/600085
(Kirha)
|
2308005000NRG24150620230094900
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045007
|
|
AKHIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chumukedima
|
NL-08-005-006-001/600086
(Kirha)
|
2308005000NRG24150620230094901
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045008
|
|
MELETO VITSU
|
UCO BANK(607066)
|
|
23
|
Chumukedima
|
NL-08-005-006-001/600090
(Kirha)
|
2308005000NRG24150620230094905
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045009
|
|
MRS BINA THAPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-005-006-001/600091
(Kirha)
|
2308005000NRG24150620230094906
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045010
|
|
MR RUKUVISAL JEDEDIAH RHETSO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-005-006-001/600093
(Kirha)
|
2308005000NRG24150620230094908
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045011
|
|
Govin Gurung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Chumukedima
|
NL-08-005-006-001/600097
(Kirha)
|
2308005000NRG24150620230094911
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045012
|
|
KALINDI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Chumukedima
|
NL-08-005-006-001/600101
(Kirha)
|
2308005000NRG24150620230094914
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044985
|
|
MR MARTHA DO ASUNGPA KIO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-005-006-001/600105
(Kirha)
|
2308005000NRG24150620230094918
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044986
|
|
MISS KIKROSANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-005-006-001/600106
(Kirha)
|
2308005000NRG24150620230094919
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044987
|
|
MRS KALI THAPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-005-006-001/600107
(Kirha)
|
2308005000NRG24150620230094920
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044988
|
|
MR NEERU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-005-006-001/600109
(Kirha)
|
2308005000NRG24150620230094922
|
15/06/2023
|
TONGPANG AO
|
2308005WL000202
|
TONGPANG AO
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044975
|
|
TONGPANG AO
|
HDFC BANK LTD(607152)
|
|
32
|
Chumukedima
|
NL-08-005-006-001/600112
(Kirha)
|
2308005000NRG24150620230094925
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045013
|
|
MS MHASHEKHONU RHETSO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-005-006-001/600118
(Kirha)
|
2308005000NRG24150620230094931
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045014
|
|
KEZHONGOTO VITSU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
Chumukedima
|
NL-08-005-006-001/600121
(Kirha)
|
2308005000NRG24150620230094934
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045015
|
|
MISS NEIKESONUO VITSU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-005-006-001/600128
(Kirha)
|
2308005000NRG24150620230094941
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045016
|
|
MS JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-005-006-001/600135
(Kirha)
|
2308005000NRG24150620230094947
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045017
|
|
MRS AKHA DEVI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-005-006-001/600137
(Kirha)
|
2308005000NRG24150620230094949
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045018
|
|
MRS GEETA HAZUARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-005-006-001/600139
(Kirha)
|
2308005000NRG24150620230094951
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045019
|
|
MISS VIZOKHONU MARTHA ROLNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-005-006-001/600141
(Kirha)
|
2308005000NRG24150620230094953
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045020
|
|
MR DEEPAK GURUNG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-005-006-001/600146
(Kirha)
|
2308005000NRG24150620230094958
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045021
|
|
MRS KAMESWARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-005-006-001/600148
(Kirha)
|
2308005000NRG24150620230094960
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045022
|
|
Ms. LHOULEBINO THAPO
|
INDIAN BANK(607105)
|
|
42
|
Chumukedima
|
NL-08-005-006-001/600150
(Kirha)
|
2308005000NRG24150620230094962
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045023
|
|
LUCY ASOYA
|
UCO BANK(607066)
|
|
43
|
Chumukedima
|
NL-08-005-006-001/600152
(Kirha)
|
2308005000NRG24150620230094964
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045024
|
|
MR KEVILEVOR VITSU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-005-006-001/600154
(Kirha)
|
2308005000NRG24150620230094966
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045025
|
|
Mr. ROMESH BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Chumukedima
|
NL-08-005-006-001/600162
(Kirha)
|
2308005000NRG24150620230094974
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045026
|
|
MRS VIMECIENO RHETSO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-005-006-001/600167
(Kirha)
|
2308005000NRG24150620230094978
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045027
|
|
MRS MHONBENI TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-005-006-001/600171
(Kirha)
|
2308005000NRG24150620230094982
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045028
|
|
ANEI VITSU
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-005-006-001/600173
(Kirha)
|
2308005000NRG24150620230094984
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045029
|
|
MRS JYOTI TULSIARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-005-006-001/600176
(Kirha)
|
2308005000NRG24150620230094987
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045030
|
|
KEDIHOL
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
50
|
Chumukedima
|
NL-08-005-006-001/600177
(Kirha)
|
2308005000NRG24150620230094988
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045031
|
|
NEIZONO AGNES KIKHI
|
UCO BANK(607066)
|
|
51
|
Chumukedima
|
NL-08-005-006-001/600180
(Kirha)
|
2308005000NRG24150620230094991
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045032
|
|
MHALO MERRY
|
UCO BANK(607066)
|
|
52
|
Chumukedima
|
NL-08-005-006-001/600181
(Kirha)
|
2308005000NRG24150620230094992
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045033
|
|
Mrs. KAIKHRA RHETSO
|
INDIAN BANK(607105)
|
|
53
|
Chumukedima
|
NL-08-005-006-001/600182
(Kirha)
|
2308005000NRG24150620230094993
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045034
|
|
MRS DIL KUMARI RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-005-006-001/600185
(Kirha)
|
2308005000NRG24150620230094995
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045035
|
|
KEVIRIENUO ANGELA
|
CANARA BANK(508532)
|
|
55
|
Chumukedima
|
NL-08-005-006-001/600186
(Kirha)
|
2308005000NRG24150620230094996
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045036
|
|
KHRISAVIL
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
56
|
Chumukedima
|
NL-08-005-006-001/600189
(Kirha)
|
2308005000NRG24150620230094999
|
15/06/2023
|
VDB KIRHA AC NREGA
|
2308005WL000202
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663045037
|
|
RUKMA BHUJEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98560
|
98560
|
|
|
|
|
|
|
|
|
57
|
Chumukedima
|
NL-08-005-006-001/600020
(Kirha)
|
2308005000NRG24150620230094838
|
15/06/2023
|
PUHONEILE VITSU
|
2308005WL000202
|
PUHONEILE VITSU
|
00415
|
SBIN0008306
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044982
|
|
MRS PUHONEILE VITSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
58
|
Chumukedima
|
NL-08-005-006-001/600040
(Kirha)
|
2308005000NRG24150620230094858
|
15/06/2023
|
MAKENTSUNGLA
|
2308005WL000202
|
MAKENTSUNGLA
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044978
|
|
MRS MAKENTSUNGLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-005-006-001/600134
(Kirha)
|
2308005000NRG24150620230094946
|
15/06/2023
|
PUNOCHO
|
2308005WL000202
|
PUNOCHO
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044977
|
|
MR PUNOCHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
60
|
Chumukedima
|
NL-08-005-006-001/600014
(Kirha)
|
2308005000NRG24150620230094833
|
15/06/2023
|
PUSHPA THAPA
|
2308005WL000202
|
PUSHPA THAPA
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044980
|
|
PUSHPA THAPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Chumukedima
|
NL-08-005-006-001/600038
(Kirha)
|
2308005000NRG24150620230094856
|
15/06/2023
|
PETEKHRIENO TERESA KIKHI
|
2308005WL000202
|
PETEKHRIENO TERESA KIKHI
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044983
|
|
MS PETEKHRIENO TERESA KIKHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-005-006-001/600096
(Kirha)
|
2308005000NRG24150620230094910
|
15/06/2023
|
MENU SUNAR
|
2308005WL000202
|
MENU SUNAR
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044979
|
|
MS MENU SUNAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-005-006-001/600100
(Kirha)
|
2308005000NRG24150620230094913
|
15/06/2023
|
AMONGLA
|
2308005WL000202
|
AMONGLA
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663044981
|
|
MS AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
64
|
Chumukedima
|
NL-08-005-006-001/600027
(Kirha)
|
2308005000NRG24150620230094845
|
15/06/2023
|
SEYJESANU MARCIANA
|
2308005WL000202
|
SEYJESANU MARCIANA
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Rejected
|
20/06/2023
|
|
2663044974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114688
|
114688
|
|
|
|
|
|
|
|