|
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-06-007-008-008/1068
(SANGPHUR)
|
2306007000NRG24220820230180252
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042675
|
|
MUKHEAMONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
SHAMATOR
|
NL-06-007-008-008/1071
(SANGPHUR)
|
2306007000NRG24220820230180255
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042676
|
|
MR BUMJIMONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-008-008/1074
(SANGPHUR)
|
2306007000NRG24220820230180258
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042713
|
|
MR HELUMONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMATOR
|
NL-06-007-008-008/1076
(SANGPHUR)
|
2306007000NRG24220820230180259
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042677
|
|
MR LANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMATOR
|
NL-06-007-008-008/1083
(SANGPHUR)
|
2306007000NRG24220820230180262
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042678
|
|
Mr. K ZUNGKUM YIMCHUNGER
|
NAGALAND RURAL BANK(607220)
|
|
6
|
SHAMATOR
|
NL-06-007-008-008/1099
(SANGPHUR)
|
2306007000NRG24220820230180271
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042679
|
|
MS K SHOJILA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMATOR
|
NL-06-007-008-008/1105
(SANGPHUR)
|
2306007000NRG24220820230180275
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042712
|
|
MRS HANJILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMATOR
|
NL-06-007-008-008/1108
(SANGPHUR)
|
2306007000NRG24220820230180278
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042680
|
|
MRS TSUSOLA TSUSOLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMATOR
|
NL-06-007-008-008/1109
(SANGPHUR)
|
2306007000NRG24220820230180279
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042681
|
|
MR YOUNGPHU YOUNGPHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMATOR
|
NL-06-007-008-008/1119
(SANGPHUR)
|
2306007000NRG24220820230180284
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042682
|
|
KIUTSUMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SHAMATOR
|
NL-06-007-008-008/1134
(SANGPHUR)
|
2306007000NRG24220820230180291
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042683
|
|
MR K KUMTSUMONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMATOR
|
NL-06-007-008-008/1137
(SANGPHUR)
|
2306007000NRG24220820230180292
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042684
|
|
KAMJIMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAMATOR
|
NL-06-007-008-008/1140
(SANGPHUR)
|
2306007000NRG24220820230180294
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042685
|
|
MR HILUMONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMATOR
|
NL-06-007-008-008/1157
(SANGPHUR)
|
2306007000NRG24220820230180307
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042686
|
|
MUKHIMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHAMATOR
|
NL-06-007-008-008/1181
(SANGPHUR)
|
2306007000NRG24220820230180320
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042687
|
|
MR THRENSO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMATOR
|
NL-06-007-008-008/1197
(SANGPHUR)
|
2306007000NRG24220820230180328
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042688
|
|
Konglomong Yimchunger
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SHAMATOR
|
NL-06-007-008-008/1200
(SANGPHUR)
|
2306007000NRG24220820230180331
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042689
|
|
MR H TOJIKHIUNG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAMATOR
|
NL-06-007-008-008/1217
(SANGPHUR)
|
2306007000NRG24220820230180341
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042690
|
|
SHAHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHAMATOR
|
NL-06-007-008-008/1229
(SANGPHUR)
|
2306007000NRG24220820230180349
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042691
|
|
TZUKIOMONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
20
|
SHAMATOR
|
NL-06-007-008-008/1238
(SANGPHUR)
|
2306007000NRG24220820230180357
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042692
|
|
THRONGKILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SHAMATOR
|
NL-06-007-008-008/1250
(SANGPHUR)
|
2306007000NRG24220820230180367
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042693
|
|
MR SHOKHEAMONG SHOKHEAMONG
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAMATOR
|
NL-06-007-008-008/1275
(SANGPHUR)
|
2306007000NRG24220820230180380
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042694
|
|
Mr. KIUTSUMONG K
|
INDIAN BANK(607105)
|
|
23
|
SHAMATOR
|
NL-06-007-008-008/1285
(SANGPHUR)
|
2306007000NRG24220820230180386
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042695
|
|
MRS MRS YAKKHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAMATOR
|
NL-06-007-008-008/1291
(SANGPHUR)
|
2306007000NRG24220820230180391
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042696
|
|
RUKHEANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SHAMATOR
|
NL-06-007-008-008/1302
(SANGPHUR)
|
2306007000NRG24220820230180396
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042697
|
|
RUYANLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAMATOR
|
NL-06-007-008-008/1321
(SANGPHUR)
|
2306007000NRG24220820230180406
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042698
|
|
MUKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SHAMATOR
|
NL-06-007-008-008/1322
(SANGPHUR)
|
2306007000NRG24220820230180407
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042699
|
|
MR WONGTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAMATOR
|
NL-06-007-008-008/1327
(SANGPHUR)
|
2306007000NRG24220820230180410
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042700
|
|
MR S RAMJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAMATOR
|
NL-06-007-008-008/1330
(SANGPHUR)
|
2306007000NRG24220820230180412
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042701
|
|
YANHOKIU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SHAMATOR
|
NL-06-007-008-008/1335
(SANGPHUR)
|
2306007000NRG24220820230180413
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042702
|
|
R AKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAMATOR
|
NL-06-007-008-008/1348
(SANGPHUR)
|
2306007000NRG24220820230180421
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042703
|
|
ZUKIUMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SHAMATOR
|
NL-06-007-008-008/1353
(SANGPHUR)
|
2306007000NRG24220820230180424
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042704
|
|
MR K SHOPHU YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAMATOR
|
NL-06-007-008-008/1354
(SANGPHUR)
|
2306007000NRG24220820230180425
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042705
|
|
ALONG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAMATOR
|
NL-06-007-008-008/1357
(SANGPHUR)
|
2306007000NRG24220820230180428
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042706
|
|
HANGILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAMATOR
|
NL-06-007-008-008/1360
(SANGPHUR)
|
2306007000NRG24220820230180429
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042707
|
|
MRS MURELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAMATOR
|
NL-06-007-008-008/1362
(SANGPHUR)
|
2306007000NRG24220820230180431
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042708
|
|
MR B BINTSU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAMATOR
|
NL-06-007-008-008/1367
(SANGPHUR)
|
2306007000NRG24220820230180436
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042709
|
|
LUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SHAMATOR
|
NL-06-007-008-008/1374
(SANGPHUR)
|
2306007000NRG24220820230180440
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042710
|
|
KIUMUHIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SHAMATOR
|
NL-06-007-008-008/1384
(SANGPHUR)
|
2306007000NRG24220820230180448
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042711
|
|
YOURHAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SHAMATOR
|
NL-06-007-008-008/1395
(SANGPHUR)
|
2306007000NRG24220820230180455
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042714
|
|
MR R SHOKUM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAMATOR
|
NL-06-007-008-008/1399
(SANGPHUR)
|
2306007000NRG24220820230180459
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042715
|
|
MR KIUMUHEAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAMATOR
|
NL-06-007-008-008/1405
(SANGPHUR)
|
2306007000NRG24220820230180464
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042716
|
|
RHAKHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SHAMATOR
|
NL-06-007-008-008/1407
(SANGPHUR)
|
2306007000NRG24220820230180465
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042717
|
|
RHAKIUMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SHAMATOR
|
NL-06-007-008-008/1415
(SANGPHUR)
|
2306007000NRG24220820230180470
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042718
|
|
MRS THRANEANLA THRANEANLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAMATOR
|
NL-06-007-008-008/1418
(SANGPHUR)
|
2306007000NRG24220820230180472
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042719
|
|
MR SHOPHU SHOPHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAMATOR
|
NL-06-007-008-008/1435
(SANGPHUR)
|
2306007000NRG24220820230180478
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042720
|
|
MR TDOMONG
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAMATOR
|
NL-06-007-008-008/1436
(SANGPHUR)
|
2306007000NRG24220820230180479
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042721
|
|
MR T YANKIUMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAMATOR
|
NL-06-007-008-008/1439
(SANGPHUR)
|
2306007000NRG24220820230180481
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042722
|
|
MR NOKLAKKHUM NOKLAKKHUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAMATOR
|
NL-06-007-008-008/1446
(SANGPHUR)
|
2306007000NRG24220820230180484
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042723
|
|
MR N BENSOKIU YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAMATOR
|
NL-06-007-008-008/1465
(SANGPHUR)
|
2306007000NRG24220820230180497
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042724
|
|
Ramtsula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SHAMATOR
|
NL-06-007-008-008/1470
(SANGPHUR)
|
2306007000NRG24220820230180501
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042725
|
|
MRS CHIKAMLA CHIKAMLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAMATOR
|
NL-06-007-008-008/1485
(SANGPHUR)
|
2306007000NRG24220820230180508
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042726
|
|
MR L KIUTONG
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAMATOR
|
NL-06-007-008-008/1518
(SANGPHUR)
|
2306007000NRG24220820230180522
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042727
|
|
MR L LACHIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAMATOR
|
NL-06-007-008-008/1531
(SANGPHUR)
|
2306007000NRG24220820230180529
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042728
|
|
MRS YANKILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAMATOR
|
NL-06-007-008-008/1588
(SANGPHUR)
|
2306007000NRG24220820230180545
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042729
|
|
KUMLUKHIUNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SHAMATOR
|
NL-06-007-008-008/1740
(SANGPHUR)
|
2306007000NRG24220820230180559
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042730
|
|
KIUTONG
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHAMATOR
|
NL-06-007-008-008/1744
(SANGPHUR)
|
2306007000NRG24220820230180561
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042731
|
|
MR LATO H YIM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAMATOR
|
NL-06-007-008-008/1761
(SANGPHUR)
|
2306007000NRG24220820230180563
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042732
|
|
MR TOCHIMONG
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAMATOR
|
NL-06-007-008-008/1769
(SANGPHUR)
|
2306007000NRG24220820230180566
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042733
|
|
TSULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAMATOR
|
NL-06-007-008-008/1813
(SANGPHUR)
|
2306007000NRG24220820230180569
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042734
|
|
K TSUYIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAMATOR
|
NL-06-007-008-008/2083
(SANGPHUR)
|
2306007000NRG24220820230180578
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042735
|
|
H SORILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAMATOR
|
NL-06-007-008-008/2084
(SANGPHUR)
|
2306007000NRG24220820230180579
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042736
|
|
MR M KAMSOLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAMATOR
|
NL-06-007-008-008/2110
(SANGPHUR)
|
2306007000NRG24220820230180587
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042737
|
|
CHIMKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAMATOR
|
NL-06-007-008-008/2176
(SANGPHUR)
|
2306007000NRG24220820230180593
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042738
|
|
MUKHEMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SHAMATOR
|
NL-06-007-008-008/2177
(SANGPHUR)
|
2306007000NRG24220820230180594
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042739
|
|
BUMJIMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SHAMATOR
|
NL-06-007-008-008/2193
(SANGPHUR)
|
2306007000NRG24220820230180601
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042740
|
|
THRONGHOKIU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SHAMATOR
|
NL-06-007-008-008/2197
(SANGPHUR)
|
2306007000NRG24220820230180602
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042741
|
|
MR KUITSUMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAMATOR
|
NL-06-007-008-008/2222
(SANGPHUR)
|
2306007000NRG24220820230180608
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042742
|
|
MR THSANPHU L YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAMATOR
|
NL-06-007-008-008/2225
(SANGPHUR)
|
2306007000NRG24220820230180609
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042743
|
|
CHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAMATOR
|
NL-06-007-008-008/2241
(SANGPHUR)
|
2306007000NRG24220820230180617
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042744
|
|
MISS K YOUNGTSULA JANKHIUNGRU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAMATOR
|
NL-06-007-008-008/2242
(SANGPHUR)
|
2306007000NRG24220820230180618
|
22/08/2023
|
SANGPHUR VILLAGE VDB NREGS
|
2306007WL000556
|
SANGPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941042745
|
|
R AKHUMLA YIM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63616
|
63616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63616
|
63616
|
|
|
|
|
|
|
|