|
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
|
NOKLAK
|
NL-06-005-023-023/10
(DAN)
|
2306005000NRG24030820230163026
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709421
|
|
MR OMME
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-023-023/105
(DAN)
|
2306005000NRG24030820230163030
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709422
|
|
MRS TONGLAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-023-023/109
(DAN)
|
2306005000NRG24030820230163034
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709423
|
|
MRS TSUNGOM TSUNGOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-023-023/110
(DAN)
|
2306005000NRG24030820230163036
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709424
|
|
MR BACHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-023-023/122
(DAN)
|
2306005000NRG24030820230163047
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709425
|
|
Miss. LAAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NOKLAK
|
NL-06-005-023-023/124
(DAN)
|
2306005000NRG24030820230163049
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709426
|
|
MRS CHAAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKLAK
|
NL-06-005-023-023/128
(DAN)
|
2306005000NRG24030820230163053
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709427
|
|
MR MONGYON
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKLAK
|
NL-06-005-023-023/132
(DAN)
|
2306005000NRG24030820230163057
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709428
|
|
Waten
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NOKLAK
|
NL-06-005-023-023/135
(DAN)
|
2306005000NRG24030820230163059
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709429
|
|
MR CHILLIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOKLAK
|
NL-06-005-023-023/138
(DAN)
|
2306005000NRG24030820230163061
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709430
|
|
MR MR LAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOKLAK
|
NL-06-005-023-023/150
(DAN)
|
2306005000NRG24030820230163072
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709431
|
|
MR KHUMONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOKLAK
|
NL-06-005-023-023/154
(DAN)
|
2306005000NRG24030820230163076
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709432
|
|
MRS LAAM LAAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOKLAK
|
NL-06-005-023-023/157
(DAN)
|
2306005000NRG24030820230163078
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709433
|
|
MISS K CHOUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOKLAK
|
NL-06-005-023-023/164
(DAN)
|
2306005000NRG24030820230163084
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709434
|
|
MR K L KAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOKLAK
|
NL-06-005-023-023/169
(DAN)
|
2306005000NRG24030820230163088
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709435
|
|
MRS HONGMO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOKLAK
|
NL-06-005-023-023/170
(DAN)
|
2306005000NRG24030820230163090
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709436
|
|
MR PACHONG
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOKLAK
|
NL-06-005-023-023/172
(DAN)
|
2306005000NRG24030820230163092
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709437
|
|
MRS EMSO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOKLAK
|
NL-06-005-023-023/175
(DAN)
|
2306005000NRG24030820230163095
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709438
|
|
MR OME
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOKLAK
|
NL-06-005-023-023/178
(DAN)
|
2306005000NRG24030820230163098
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709439
|
|
MR TONGTHAN TONGTHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOKLAK
|
NL-06-005-023-023/179
(DAN)
|
2306005000NRG24030820230163099
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709440
|
|
MRS KHOUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOKLAK
|
NL-06-005-023-023/18
(DAN)
|
2306005000NRG24030820230163100
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709441
|
|
MR LIANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOKLAK
|
NL-06-005-023-023/180
(DAN)
|
2306005000NRG24030820230163101
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709442
|
|
MRS ELOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOKLAK
|
NL-06-005-023-023/183
(DAN)
|
2306005000NRG24030820230163103
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709443
|
|
MRS PHAAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOKLAK
|
NL-06-005-023-023/184
(DAN)
|
2306005000NRG24030820230163104
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709444
|
|
MISS PULAI PULAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOKLAK
|
NL-06-005-023-023/191
(DAN)
|
2306005000NRG24030820230163112
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709445
|
|
MS HONGMAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NOKLAK
|
NL-06-005-023-023/192
(DAN)
|
2306005000NRG24030820230163113
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709446
|
|
MRS KEIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOKLAK
|
NL-06-005-023-023/196
(DAN)
|
2306005000NRG24030820230163116
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709447
|
|
MR HEME M
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOKLAK
|
NL-06-005-023-023/197
(DAN)
|
2306005000NRG24030820230163117
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709448
|
|
MR M HAMO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOKLAK
|
NL-06-005-023-023/198
(DAN)
|
2306005000NRG24030820230163118
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709449
|
|
MR H HENKONG
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOKLAK
|
NL-06-005-023-023/20
(DAN)
|
2306005000NRG24030820230163121
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709450
|
|
MR KHUNYU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOKLAK
|
NL-06-005-023-023/203
(DAN)
|
2306005000NRG24030820230163124
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709451
|
|
MRS SOUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOKLAK
|
NL-06-005-023-023/204
(DAN)
|
2306005000NRG24030820230163125
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709452
|
|
MRS THEMHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOKLAK
|
NL-06-005-023-023/211
(DAN)
|
2306005000NRG24030820230163133
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709453
|
|
MRS LUAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOKLAK
|
NL-06-005-023-023/218
(DAN)
|
2306005000NRG24030820230163139
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709454
|
|
MR PUCHONG PUCHONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOKLAK
|
NL-06-005-023-023/224
(DAN)
|
2306005000NRG24030820230163146
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709455
|
|
MRS LUAM LUAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOKLAK
|
NL-06-005-023-023/232
(DAN)
|
2306005000NRG24030820230163155
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709456
|
|
MR KAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOKLAK
|
NL-06-005-023-023/233
(DAN)
|
2306005000NRG24030820230163156
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709457
|
|
MR KHELE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOKLAK
|
NL-06-005-023-023/238
(DAN)
|
2306005000NRG24030820230163160
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709458
|
|
MRS CHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NOKLAK
|
NL-06-005-023-023/241
(DAN)
|
2306005000NRG24030820230163163
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709459
|
|
MS HEMSO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOKLAK
|
NL-06-005-023-023/25
(DAN)
|
2306005000NRG24030820230163171
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709460
|
|
MR KIAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOKLAK
|
NL-06-005-023-023/250
(DAN)
|
2306005000NRG24030820230163172
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709461
|
|
MR MULAI MULAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOKLAK
|
NL-06-005-023-023/260
(DAN)
|
2306005000NRG24030820230163181
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709462
|
|
MRS HONGLIN HONGLIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOKLAK
|
NL-06-005-023-023/262
(DAN)
|
2306005000NRG24030820230163183
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709463
|
|
MRS MOUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NOKLAK
|
NL-06-005-023-023/27
(DAN)
|
2306005000NRG24030820230163188
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709464
|
|
EJANG KHIAMNIUNGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NOKLAK
|
NL-06-005-023-023/274
(DAN)
|
2306005000NRG24030820230163192
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709465
|
|
MR MUSHO L
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOKLAK
|
NL-06-005-023-023/294
(DAN)
|
2306005000NRG24030820230163205
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709466
|
|
MR THEPANG KHIAM SHIU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOKLAK
|
NL-06-005-023-023/295
(DAN)
|
2306005000NRG24030820230163206
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709467
|
|
MR YANGKHAO YANGKHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOKLAK
|
NL-06-005-023-023/38
(DAN)
|
2306005000NRG24030820230163212
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709468
|
|
MR SUNE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOKLAK
|
NL-06-005-023-023/44
(DAN)
|
2306005000NRG24030820230163216
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709469
|
|
MR HENONG
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOKLAK
|
NL-06-005-023-023/50
(DAN)
|
2306005000NRG24030820230163220
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709470
|
|
PUSHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
51
|
NOKLAK
|
NL-06-005-023-023/53
(DAN)
|
2306005000NRG24030820230163223
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709471
|
|
MR TONGPA KHIAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOKLAK
|
NL-06-005-023-023/55
(DAN)
|
2306005000NRG24030820230163225
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709472
|
|
MRS EMSO
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOKLAK
|
NL-06-005-023-023/61
(DAN)
|
2306005000NRG24030820230163230
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709473
|
|
MR PUCHONGLAM PUCHONGLAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NOKLAK
|
NL-06-005-023-023/65
(DAN)
|
2306005000NRG24030820230163233
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709474
|
|
MRS ESOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOKLAK
|
NL-06-005-023-023/67
(DAN)
|
2306005000NRG24030820230163235
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709475
|
|
SANGSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NOKLAK
|
NL-06-005-023-023/69
(DAN)
|
2306005000NRG24030820230163237
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709476
|
|
MUTHAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
57
|
NOKLAK
|
NL-06-005-023-023/7
(DAN)
|
2306005000NRG24030820230163238
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709477
|
|
TSUNGO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
58
|
NOKLAK
|
NL-06-005-023-023/77
(DAN)
|
2306005000NRG24030820230163245
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709478
|
|
MR ZEAO KONGHIAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
NOKLAK
|
NL-06-005-023-023/80
(DAN)
|
2306005000NRG24030820230163249
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709479
|
|
MRS THONGKOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOKLAK
|
NL-06-005-023-023/86
(DAN)
|
2306005000NRG24030820230163254
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709480
|
|
MR MATHEW
|
STATE BANK OF INDIA(508548)
|
|
61
|
NOKLAK
|
NL-06-005-023-023/87
(DAN)
|
2306005000NRG24030820230163255
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709481
|
|
MR METSIO
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOKLAK
|
NL-06-005-023-023/92
(DAN)
|
2306005000NRG24030820230163259
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709482
|
|
MS HONGEN HONGEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOKLAK
|
NL-06-005-023-023/93
(DAN)
|
2306005000NRG24030820230163260
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709483
|
|
MISS MOUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOKLAK
|
NL-06-005-023-023/95
(DAN)
|
2306005000NRG24030820230163262
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709484
|
|
MRS SUPIO SUPIO
|
STATE BANK OF INDIA(508548)
|
|
65
|
NOKLAK
|
NL-06-005-023-023/99
(DAN)
|
2306005000NRG24030820230163265
|
03/08/2023
|
DAN VILLAGE VDB NREGS
|
2306005WL000493
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907709485
|
|
HANJI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87360
|
87360
|
|
|
|
|
|
|
|