|
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-08-005-008-001/10
(PURANA BAZAR B)
|
2308005000NRG24110620230056230
|
11/06/2023
|
V. ZEPENE LOTHA
|
2308005WL000109
|
V. ZEPENE LOTHA
|
00354
|
PUNB0449800
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435297
|
|
V. ZEPENE LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-005-008-001/101
(PURANA BAZAR B)
|
2308005000NRG24110620230056232
|
11/06/2023
|
DIBOL MECH
|
2308005WL000109
|
DIBOL MECH
|
00415
|
SBIN0008068
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435239
|
|
MR DIBOL MECH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-005-008-001/104
(PURANA BAZAR B)
|
2308005000NRG24110620230056235
|
11/06/2023
|
TINA MONI MECH
|
2308005WL000109
|
TINA MONI MECH
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435237
|
|
MS TINA MONI MECH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-005-008-001/12
(PURANA BAZAR B)
|
2308005000NRG24110620230056252
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435240
|
|
MRS MOMEE MECH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-005-008-001/127
(PURANA BAZAR B)
|
2308005000NRG24110620230056260
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435241
|
|
MISS SAKUREPLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-005-008-001/15
(PURANA BAZAR B)
|
2308005000NRG24110620230056285
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435242
|
|
CHUBATOSHI T
|
BANK OF BARODA(606985)
|
|
7
|
Chumukedima
|
NL-08-005-008-001/17
(PURANA BAZAR B)
|
2308005000NRG24110620230056307
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435243
|
|
Mrs. ESTHER UC .
|
NAGALAND RURAL BANK(607220)
|
|
8
|
Chumukedima
|
NL-08-005-008-001/18
(PURANA BAZAR B)
|
2308005000NRG24110620230056318
|
11/06/2023
|
NGIKOP HAKHUN
|
2308005WL000109
|
NGIKOP HAKHUN
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435238
|
|
MRS NGIKOP HAKHUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-005-008-001/20
(PURANA BAZAR B)
|
2308005000NRG24110620230056341
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435244
|
|
MS CHUMNYANG RANSHOONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-005-008-001/26
(PURANA BAZAR B)
|
2308005000NRG24110620230056407
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435245
|
|
MR LANU S WALLING
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-005-008-001/27
(PURANA BAZAR B)
|
2308005000NRG24110620230056416
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435246
|
|
LIJAMO NGULLIE
|
UCO BANK(607066)
|
|
12
|
Chumukedima
|
NL-08-005-008-001/29
(PURANA BAZAR B)
|
2308005000NRG24110620230056439
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435247
|
|
MRS MUGHALIHO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-005-008-001/334
(PURANA BAZAR B)
|
2308005000NRG24110620230056489
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435248
|
|
MISS LICHANBENI OVUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-005-008-001/335
(PURANA BAZAR B)
|
2308005000NRG24110620230056490
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435249
|
|
ALEPLA CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chumukedima
|
NL-08-005-008-001/336
(PURANA BAZAR B)
|
2308005000NRG24110620230056491
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435250
|
|
MR SAKUREPA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-005-008-001/337
(PURANA BAZAR B)
|
2308005000NRG24110620230056492
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435251
|
|
MRS THANPU KATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-005-008-001/339
(PURANA BAZAR B)
|
2308005000NRG24110620230056494
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435252
|
|
MISS ARSONA MECH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-005-008-001/34
(PURANA BAZAR B)
|
2308005000NRG24110620230056495
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435253
|
|
MRS REJITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-005-008-001/342
(PURANA BAZAR B)
|
2308005000NRG24110620230056498
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435254
|
|
MRS LONGSHIBENI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-005-008-001/349
(PURANA BAZAR B)
|
2308005000NRG24110620230056505
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435255
|
|
MRS LIDENO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-005-008-001/351
(PURANA BAZAR B)
|
2308005000NRG24110620230056507
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435256
|
|
MS BICHANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-005-008-001/352
(PURANA BAZAR B)
|
2308005000NRG24110620230056508
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435257
|
|
TSENJAMO LOTHA
|
UCO BANK(607066)
|
|
23
|
Chumukedima
|
NL-08-005-008-001/355
(PURANA BAZAR B)
|
2308005000NRG24110620230056511
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435258
|
|
Mr. CHANPEMO NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
24
|
Chumukedima
|
NL-08-005-008-001/36
(PURANA BAZAR B)
|
2308005000NRG24110620230056515
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435259
|
|
MR TOPON MECH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-005-008-001/360
(PURANA BAZAR B)
|
2308005000NRG24110620230056516
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435260
|
|
A SENTENARO OZUKUM
|
HDFC BANK LTD(607152)
|
|
26
|
Chumukedima
|
NL-08-005-008-001/364
(PURANA BAZAR B)
|
2308005000NRG24110620230056520
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435261
|
|
MRS TSINSU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-005-008-001/37
(PURANA BAZAR B)
|
2308005000NRG24110620230056521
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Rejected
|
15/06/2023
|
|
2562435262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Chumukedima
|
NL-08-005-008-001/38
(PURANA BAZAR B)
|
2308005000NRG24110620230056522
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435263
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-005-008-001/41
(PURANA BAZAR B)
|
2308005000NRG24110620230056526
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435264
|
|
MISS SHILPA KACHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-005-008-001/42
(PURANA BAZAR B)
|
2308005000NRG24110620230056527
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435265
|
|
MISS P TEMSULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-005-008-001/43
(PURANA BAZAR B)
|
2308005000NRG24110620230056528
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435266
|
|
MRS ROHIMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-005-008-001/44
(PURANA BAZAR B)
|
2308005000NRG24110620230056529
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435267
|
|
MRS REKHA MECH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-005-008-001/45
(PURANA BAZAR B)
|
2308005000NRG24110620230056530
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435268
|
|
HUKALI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chumukedima
|
NL-08-005-008-001/46
(PURANA BAZAR B)
|
2308005000NRG24110620230056531
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435269
|
|
REEMA MECH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chumukedima
|
NL-08-005-008-001/48
(PURANA BAZAR B)
|
2308005000NRG24110620230056533
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435270
|
|
MR ANAND MECH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-005-008-001/49
(PURANA BAZAR B)
|
2308005000NRG24110620230056534
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435271
|
|
MS VAROTI MECH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-005-008-001/50
(PURANA BAZAR B)
|
2308005000NRG24110620230056536
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435272
|
|
MR DHONONTO MECH KYC DUE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-005-008-001/52
(PURANA BAZAR B)
|
2308005000NRG24110620230056538
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435273
|
|
Ms. ARHONI LOTHA .
|
NAGALAND RURAL BANK(607220)
|
|
39
|
Chumukedima
|
NL-08-005-008-001/53
(PURANA BAZAR B)
|
2308005000NRG24110620230056539
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435274
|
|
MR KIYEZHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-005-008-001/54
(PURANA BAZAR B)
|
2308005000NRG24110620230056540
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435275
|
|
MR CHUMBEMOT LOTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-005-008-001/57
(PURANA BAZAR B)
|
2308005000NRG24110620230056543
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435276
|
|
MRS SHARME MECH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-005-008-001/59
(PURANA BAZAR B)
|
2308005000NRG24110620230056545
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435277
|
|
MRS L HITOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-005-008-001/6
(PURANA BAZAR B)
|
2308005000NRG24110620230056546
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435278
|
|
MR ESATO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-005-008-001/60
(PURANA BAZAR B)
|
2308005000NRG24110620230056547
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435279
|
|
JEOTI BALA MECH
|
BANK OF BARODA(606985)
|
|
45
|
Chumukedima
|
NL-08-005-008-001/61
(PURANA BAZAR B)
|
2308005000NRG24110620230056548
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435280
|
|
MONJU MECH
|
BANK OF BARODA(606985)
|
|
46
|
Chumukedima
|
NL-08-005-008-001/67
(PURANA BAZAR B)
|
2308005000NRG24110620230056554
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435281
|
|
MRS MEERA MECH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-005-008-001/68
(PURANA BAZAR B)
|
2308005000NRG24110620230056555
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435282
|
|
KHEKIHO
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-005-008-001/7
(PURANA BAZAR B)
|
2308005000NRG24110620230056557
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435283
|
|
MISS LAKSHMI MECH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-005-008-001/74
(PURANA BAZAR B)
|
2308005000NRG24110620230056562
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435284
|
|
SUNITA MECH
|
BANK OF BARODA(606985)
|
|
50
|
Chumukedima
|
NL-08-005-008-001/76
(PURANA BAZAR B)
|
2308005000NRG24110620230056564
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435285
|
|
MR RINTU MECH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-005-008-001/77
(PURANA BAZAR B)
|
2308005000NRG24110620230056565
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435286
|
|
MR MONTU DEKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-005-008-001/82
(PURANA BAZAR B)
|
2308005000NRG24110620230056571
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435287
|
|
JOY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chumukedima
|
NL-08-005-008-001/83
(PURANA BAZAR B)
|
2308005000NRG24110620230056572
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435288
|
|
MS CHAMPENE LOTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-005-008-001/84
(PURANA BAZAR B)
|
2308005000NRG24110620230056573
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435289
|
|
VILI AWOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chumukedima
|
NL-08-005-008-001/85
(PURANA BAZAR B)
|
2308005000NRG24110620230056574
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435290
|
|
BIPUL MECH
|
FEDERAL BANK(607165)
|
|
56
|
Chumukedima
|
NL-08-005-008-001/88
(PURANA BAZAR B)
|
2308005000NRG24110620230056577
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435291
|
|
MR JOHN MECH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-005-008-001/9
(PURANA BAZAR B)
|
2308005000NRG24110620230056579
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435292
|
|
SANTUSH MECH
|
FEDERAL BANK(607165)
|
|
58
|
Chumukedima
|
NL-08-005-008-001/90
(PURANA BAZAR B)
|
2308005000NRG24110620230056580
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435293
|
|
MR BREJESH MECH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-005-008-001/92
(PURANA BAZAR B)
|
2308005000NRG24110620230056582
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435294
|
|
DRMRS MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-005-008-001/93
(PURANA BAZAR B)
|
2308005000NRG24110620230056583
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435295
|
|
MRS MENAKI MECH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-005-008-001/94
(PURANA BAZAR B)
|
2308005000NRG24110620230056584
|
11/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000109
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435296
|
|
MR S LONGRITEMJEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66080
|
66080
|
|
|
|
|
|
|
|
|
62
|
Chumukedima
|
NL-08-005-008-001/100
(PURANA BAZAR B)
|
2308005000NRG24110620230056231
|
11/06/2023
|
BINDIYA MECH
|
2308005WL000109
|
BINDIYA MECH
|
00462
|
UCBA0001975
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435235
|
|
BINDIYA MECH
|
UCO BANK(607066)
|
|
63
|
Chumukedima
|
NL-08-005-008-001/105
(PURANA BAZAR B)
|
2308005000NRG24110620230056236
|
11/06/2023
|
SAVITRY RAVA
|
2308005WL000109
|
SAVITRY RAVA
|
00462
|
UCBA0001975
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435236
|
|
SAVITRY RAVA
|
UCO BANK(607066)
|
|
64
|
Chumukedima
|
NL-08-005-008-001/19
(PURANA BAZAR B)
|
2308005000NRG24110620230056329
|
11/06/2023
|
S P KEENA PANGTOOK
|
2308005WL000109
|
S P KEENA PANGTOOK
|
00462
|
UCBA0001975
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562435234
|
|
S P KEENA PANGTOOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|