|
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-06-007-006-006/2043
(SIKIUR)
|
2306007000NRG24150520230006733
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736518
|
|
MR P ZUHETO SEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMATOR
|
NL-06-007-006-006/2048
(SIKIUR)
|
2306007000NRG24150520230006736
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736519
|
|
MR KAKIYE KAKIYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-006-006/2049
(SIKIUR)
|
2306007000NRG24150520230006737
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736520
|
|
NIKASHE K SUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
SHAMATOR
|
NL-06-007-006-006/2060
(SIKIUR)
|
2306007000NRG24150520230006746
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736521
|
|
MR VITO VITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMATOR
|
NL-06-007-006-006/2061
(SIKIUR)
|
2306007000NRG24150520230006747
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736522
|
|
VINATO SUMI
|
ICICI BANK LTD(508534)
|
|
6
|
SHAMATOR
|
NL-06-007-006-006/2062
(SIKIUR)
|
2306007000NRG24150520230006748
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736523
|
|
Nikaho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHAMATOR
|
NL-06-007-006-006/2102
(SIKIUR)
|
2306007000NRG24150520230006775
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736524
|
|
KHENITO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
SHAMATOR
|
NL-06-007-006-006/2104
(SIKIUR)
|
2306007000NRG24150520230006777
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736525
|
|
TORIPKIU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMATOR
|
NL-06-007-006-006/2111
(SIKIUR)
|
2306007000NRG24150520230006784
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736526
|
|
MRS TSUNONG TSUNONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMATOR
|
NL-06-007-006-006/2113
(SIKIUR)
|
2306007000NRG24150520230006786
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736527
|
|
MR KUMRI KUMRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMATOR
|
NL-06-007-006-006/2114
(SIKIUR)
|
2306007000NRG24150520230006787
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736528
|
|
MR HETOKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMATOR
|
NL-06-007-006-006/2120
(SIKIUR)
|
2306007000NRG24150520230006793
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736529
|
|
MRS YANLIMSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAMATOR
|
NL-06-007-006-006/2129
(SIKIUR)
|
2306007000NRG24150520230006798
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736530
|
|
MS TSUSULA TSUSULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMATOR
|
NL-06-007-006-006/2134
(SIKIUR)
|
2306007000NRG24150520230006803
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736531
|
|
MR T K KHESANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAMATOR
|
NL-06-007-006-006/2137
(SIKIUR)
|
2306007000NRG24150520230006806
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736532
|
|
MR P KIUMONG
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMATOR
|
NL-06-007-006-006/2138
(SIKIUR)
|
2306007000NRG24150520230006807
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736533
|
|
MR A SHULIKIU TIKHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAMATOR
|
NL-06-007-006-006/2142
(SIKIUR)
|
2306007000NRG24150520230006811
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736534
|
|
TSUSANGKIU T TIKHIR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
18
|
SHAMATOR
|
NL-06-007-006-006/243
(SIKIUR)
|
2306007000NRG24150520230006814
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736535
|
|
MR ZHETOYI AYE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAMATOR
|
NL-06-007-006-006/245
(SIKIUR)
|
2306007000NRG24150520230006816
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736536
|
|
MR KHEZHETO KHEZHETO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAMATOR
|
NL-06-007-006-006/246
(SIKIUR)
|
2306007000NRG24150520230006817
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736537
|
|
MR ABOTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAMATOR
|
NL-06-007-006-006/259
(SIKIUR)
|
2306007000NRG24150520230006826
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736538
|
|
MR TOKI TOKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAMATOR
|
NL-06-007-006-006/265
(SIKIUR)
|
2306007000NRG24150520230006831
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736539
|
|
N KIHOSHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
23
|
SHAMATOR
|
NL-06-007-006-006/276
(SIKIUR)
|
2306007000NRG24150520230006837
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736540
|
|
X GHOKIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAMATOR
|
NL-06-007-006-006/278
(SIKIUR)
|
2306007000NRG24150520230006838
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736541
|
|
MR LOVIKA H SUMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAMATOR
|
NL-06-007-006-006/281
(SIKIUR)
|
2306007000NRG24150520230006840
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736542
|
|
MR TSANGLI TIKHIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAMATOR
|
NL-06-007-006-006/289
(SIKIUR)
|
2306007000NRG24150520230006847
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736543
|
|
MR LIKHIMTHONG TIKHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAMATOR
|
NL-06-007-006-006/342
(SIKIUR)
|
2306007000NRG24150520230006850
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736544
|
|
MR AKHEVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAMATOR
|
NL-06-007-006-006/631
(SIKIUR)
|
2306007000NRG24150520230006851
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736545
|
|
MRS YEGHOLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAMATOR
|
NL-06-007-006-006/645
(SIKIUR)
|
2306007000NRG24150520230006863
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736546
|
|
TONIHO C
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
30
|
SHAMATOR
|
NL-06-007-006-006/649
(SIKIUR)
|
2306007000NRG24150520230006865
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Rejected
|
20/05/2023
|
|
1749736547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SHAMATOR
|
NL-06-007-006-006/678
(SIKIUR)
|
2306007000NRG24150520230006892
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736548
|
|
MR KANIVI KANIVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAMATOR
|
NL-06-007-006-006/715
(SIKIUR)
|
2306007000NRG24150520230006923
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736549
|
|
TOKHELI SUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
33
|
SHAMATOR
|
NL-06-007-006-006/719
(SIKIUR)
|
2306007000NRG24150520230006927
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736550
|
|
MR TSENTSUMONG TSENTSUMONG
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAMATOR
|
NL-06-007-006-006/721
(SIKIUR)
|
2306007000NRG24150520230006929
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736551
|
|
HOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAMATOR
|
NL-06-007-006-006/722
(SIKIUR)
|
2306007000NRG24150520230006930
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736552
|
|
MR T MUKHIMONG
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAMATOR
|
NL-06-007-006-006/725
(SIKIUR)
|
2306007000NRG24150520230006933
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736553
|
|
MRS HANTSULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAMATOR
|
NL-06-007-006-006/726
(SIKIUR)
|
2306007000NRG24150520230006934
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736554
|
|
MR L KIUSU
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAMATOR
|
NL-06-007-006-006/727
(SIKIUR)
|
2306007000NRG24150520230006935
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736555
|
|
MRS HANJILA HANJILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAMATOR
|
NL-06-007-006-006/728
(SIKIUR)
|
2306007000NRG24150520230006936
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736556
|
|
MR LAJUMONG LAJUMONG
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAMATOR
|
NL-06-007-006-006/732
(SIKIUR)
|
2306007000NRG24150520230006940
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736557
|
|
MR T THONGTHONG
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAMATOR
|
NL-06-007-006-006/734
(SIKIUR)
|
2306007000NRG24150520230006942
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736558
|
|
MR P ATO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAMATOR
|
NL-06-007-006-006/740
(SIKIUR)
|
2306007000NRG24150520230006947
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736559
|
|
KIUNGAKIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAMATOR
|
NL-06-007-006-006/742
(SIKIUR)
|
2306007000NRG24150520230006949
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736560
|
|
MRS RELUSHI RELUSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAMATOR
|
NL-06-007-006-006/744
(SIKIUR)
|
2306007000NRG24150520230006951
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736561
|
|
MRS YANKIULA YANKIULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAMATOR
|
NL-06-007-006-006/748
(SIKIUR)
|
2306007000NRG24150520230006954
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736562
|
|
MR AKHUHBA AKHUHBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAMATOR
|
NL-06-007-006-006/756
(SIKIUR)
|
2306007000NRG24150520230006961
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736563
|
|
HENATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAMATOR
|
NL-06-007-006-006/759
(SIKIUR)
|
2306007000NRG24150520230006963
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736564
|
|
MR MR VIZHETO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAMATOR
|
NL-06-007-006-006/762
(SIKIUR)
|
2306007000NRG24150520230006965
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736565
|
|
MR KIYAKHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAMATOR
|
NL-06-007-006-006/769
(SIKIUR)
|
2306007000NRG24150520230006972
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736566
|
|
PONGSUSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAMATOR
|
NL-06-007-006-006/770
(SIKIUR)
|
2306007000NRG24150520230006973
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736567
|
|
MR KIURENKIU KIURENKIU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAMATOR
|
NL-06-007-006-006/775
(SIKIUR)
|
2306007000NRG24150520230006978
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736568
|
|
IHOTO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
52
|
SHAMATOR
|
NL-06-007-006-006/783
(SIKIUR)
|
2306007000NRG24150520230006986
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736569
|
|
INAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAMATOR
|
NL-06-007-006-006/787
(SIKIUR)
|
2306007000NRG24150520230006989
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736570
|
|
MRS ATSULA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAMATOR
|
NL-06-007-006-006/788
(SIKIUR)
|
2306007000NRG24150520230006990
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736571
|
|
MRS TOVILI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAMATOR
|
NL-06-007-006-006/791
(SIKIUR)
|
2306007000NRG24150520230006993
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736572
|
|
MR K TOTHONG
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAMATOR
|
NL-06-007-006-006/794
(SIKIUR)
|
2306007000NRG24150520230006996
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736573
|
|
RESHE Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAMATOR
|
NL-06-007-006-006/795
(SIKIUR)
|
2306007000NRG24150520230006997
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736574
|
|
MR Y WONGTSU YIM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAMATOR
|
NL-06-007-006-006/796
(SIKIUR)
|
2306007000NRG24150520230006998
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736575
|
|
MR K THRONGJI TIKHIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAMATOR
|
NL-06-007-006-006/797
(SIKIUR)
|
2306007000NRG24150520230006999
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736576
|
|
MR Y SHIPONGKIU
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAMATOR
|
NL-06-007-006-006/798
(SIKIUR)
|
2306007000NRG24150520230007000
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736577
|
|
RIFLEMENRFN M KAMTSUTHONG
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAMATOR
|
NL-06-007-006-006/805
(SIKIUR)
|
2306007000NRG24150520230007004
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736578
|
|
MR T YANGCHUMONG
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAMATOR
|
NL-06-007-006-006/806
(SIKIUR)
|
2306007000NRG24150520230007005
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736579
|
|
MR T SHUMONG TIKHIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAMATOR
|
NL-06-007-006-006/808
(SIKIUR)
|
2306007000NRG24150520230007007
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736580
|
|
MR ABEL M YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAMATOR
|
NL-06-007-006-006/809
(SIKIUR)
|
2306007000NRG24150520230007008
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736581
|
|
MR T WONGSUTHONG
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAMATOR
|
NL-06-007-006-006/813
(SIKIUR)
|
2306007000NRG24150520230007010
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736582
|
|
MR HUTOVI HUTOVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAMATOR
|
NL-06-007-006-006/820
(SIKIUR)
|
2306007000NRG24150520230007014
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736583
|
|
TOHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAMATOR
|
NL-06-007-006-006/828
(SIKIUR)
|
2306007000NRG24150520230007018
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736584
|
|
MR FRIENTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAMATOR
|
NL-06-007-006-006/834
(SIKIUR)
|
2306007000NRG24150520230007021
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736585
|
|
MR TOKIHE TOKIHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAMATOR
|
NL-06-007-006-006/837
(SIKIUR)
|
2306007000NRG24150520230007024
|
15/05/2023
|
SiIKIUR VILLAGE VDB NREGS
|
2306007WL000014
|
SiIKIUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749736586
|
|
MR N YANTSUMONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185472
|
185472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185472
|
185472
|
|
|
|
|
|
|
|