|
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-06-005-010-010/1
(NOKYAU)
|
2306005000NRG24080620230071263
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577394
|
|
CHONGTHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NOKLAK
|
NL-06-005-010-010/101
(NOKYAU)
|
2306005000NRG24080620230071264
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577395
|
|
MRS SONGMAO SONGMAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-010-010/115
(NOKYAU)
|
2306005000NRG24080620230071275
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577396
|
|
MR C PHEM KHIAMN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-010-010/121
(NOKYAU)
|
2306005000NRG24080620230071279
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577397
|
|
MR PALANG PALANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-010-010/128
(NOKYAU)
|
2306005000NRG24080620230071283
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577398
|
|
MRS KUSHIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKLAK
|
NL-06-005-010-010/130
(NOKYAU)
|
2306005000NRG24080620230071286
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577399
|
|
MR MR CHEM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKLAK
|
NL-06-005-010-010/132
(NOKYAU)
|
2306005000NRG24080620230071288
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577400
|
|
MR SANGCHIU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKLAK
|
NL-06-005-010-010/14
(NOKYAU)
|
2306005000NRG24080620230071292
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577401
|
|
MR TEYAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOKLAK
|
NL-06-005-010-010/197
(NOKYAU)
|
2306005000NRG24080620230071335
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577402
|
|
PASHIU S
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NOKLAK
|
NL-06-005-010-010/207
(NOKYAU)
|
2306005000NRG24080620230071345
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577403
|
|
MR THANGPONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOKLAK
|
NL-06-005-010-010/239
(NOKYAU)
|
2306005000NRG24080620230071368
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577404
|
|
MRS NEPE NEPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOKLAK
|
NL-06-005-010-010/256
(NOKYAU)
|
2306005000NRG24080620230071383
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577405
|
|
MR HEMPAO P
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOKLAK
|
NL-06-005-010-010/268
(NOKYAU)
|
2306005000NRG24080620230071395
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577406
|
|
MR K CHONGYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOKLAK
|
NL-06-005-010-010/287
(NOKYAU)
|
2306005000NRG24080620230071410
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577407
|
|
MR NGON
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOKLAK
|
NL-06-005-010-010/316
(NOKYAU)
|
2306005000NRG24080620230071439
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577408
|
|
MRS SHIONIU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOKLAK
|
NL-06-005-010-010/317
(NOKYAU)
|
2306005000NRG24080620230071440
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577409
|
|
MRS LENGNIU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOKLAK
|
NL-06-005-010-010/321
(NOKYAU)
|
2306005000NRG24080620230071444
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577410
|
|
MR L PAMO KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOKLAK
|
NL-06-005-010-010/331
(NOKYAU)
|
2306005000NRG24080620230071450
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577411
|
|
MRS CHIWING
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOKLAK
|
NL-06-005-010-010/337
(NOKYAU)
|
2306005000NRG24080620230071455
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577412
|
|
HEMSHU
|
UCO BANK(607066)
|
|
20
|
NOKLAK
|
NL-06-005-010-010/340
(NOKYAU)
|
2306005000NRG24080620230071456
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577413
|
|
YAMLOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NOKLAK
|
NL-06-005-010-010/354
(NOKYAU)
|
2306005000NRG24080620230071471
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577414
|
|
MR SHILO
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOKLAK
|
NL-06-005-010-010/360
(NOKYAU)
|
2306005000NRG24080620230071477
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577415
|
|
MISS LONGKOI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOKLAK
|
NL-06-005-010-010/364
(NOKYAU)
|
2306005000NRG24080620230071479
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577416
|
|
MISS SHAIN SHAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOKLAK
|
NL-06-005-010-010/395
(NOKYAU)
|
2306005000NRG24080620230071506
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577417
|
|
MR THANGO L LAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOKLAK
|
NL-06-005-010-010/407
(NOKYAU)
|
2306005000NRG24080620230071517
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577418
|
|
SHANIU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
26
|
NOKLAK
|
NL-06-005-010-010/43
(NOKYAU)
|
2306005000NRG24080620230071534
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577419
|
|
MR LONGKHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOKLAK
|
NL-06-005-010-010/443
(NOKYAU)
|
2306005000NRG24080620230071544
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577420
|
|
MR MR LAMTHIO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOKLAK
|
NL-06-005-010-010/444
(NOKYAU)
|
2306005000NRG24080620230071545
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577421
|
|
MS CHIMEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOKLAK
|
NL-06-005-010-010/449
(NOKYAU)
|
2306005000NRG24080620230071550
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577422
|
|
LONGKOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NOKLAK
|
NL-06-005-010-010/450
(NOKYAU)
|
2306005000NRG24080620230071551
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577423
|
|
MRS MOPEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOKLAK
|
NL-06-005-010-010/475
(NOKYAU)
|
2306005000NRG24080620230071571
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577424
|
|
MRS SHANIU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOKLAK
|
NL-06-005-010-010/480
(NOKYAU)
|
2306005000NRG24080620230071575
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577425
|
|
MISS SONGMO H
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOKLAK
|
NL-06-005-010-010/482
(NOKYAU)
|
2306005000NRG24080620230071576
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577426
|
|
MR TSOUN P
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOKLAK
|
NL-06-005-010-010/484
(NOKYAU)
|
2306005000NRG24080620230071578
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577427
|
|
TSOINIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NOKLAK
|
NL-06-005-010-010/485
(NOKYAU)
|
2306005000NRG24080620230071579
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577428
|
|
SANGLOI
|
CANARA BANK(508532)
|
|
36
|
NOKLAK
|
NL-06-005-010-010/496
(NOKYAU)
|
2306005000NRG24080620230071584
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577429
|
|
MRS PHAONIU
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOKLAK
|
NL-06-005-010-010/500
(NOKYAU)
|
2306005000NRG24080620230071589
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577430
|
|
MR PAPAN P
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOKLAK
|
NL-06-005-010-010/515
(NOKYAU)
|
2306005000NRG24080620230071597
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577431
|
|
HENTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NOKLAK
|
NL-06-005-010-010/516
(NOKYAU)
|
2306005000NRG24080620230071598
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577432
|
|
MISS MRS MONEO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOKLAK
|
NL-06-005-010-010/530
(NOKYAU)
|
2306005000NRG24080620230071609
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Rejected
|
16/06/2023
|
|
2604577433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NOKLAK
|
NL-06-005-010-010/553
(NOKYAU)
|
2306005000NRG24080620230071626
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577434
|
|
MRS PONOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOKLAK
|
NL-06-005-010-010/571
(NOKYAU)
|
2306005000NRG24080620230071641
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577435
|
|
MR P C KONGLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOKLAK
|
NL-06-005-010-010/572
(NOKYAU)
|
2306005000NRG24080620230071642
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577436
|
|
MR PONGO L
|
STATE BANK OF INDIA(508548)
|
|
44
|
NOKLAK
|
NL-06-005-010-010/575
(NOKYAU)
|
2306005000NRG24080620230071644
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577437
|
|
MISS KESHIN T
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOKLAK
|
NL-06-005-010-010/58
(NOKYAU)
|
2306005000NRG24080620230071646
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577438
|
|
MR THONGKOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOKLAK
|
NL-06-005-010-010/589
(NOKYAU)
|
2306005000NRG24080620230071655
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577439
|
|
MR LUSHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOKLAK
|
NL-06-005-010-010/592
(NOKYAU)
|
2306005000NRG24080620230071657
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577440
|
|
MISS CHONGKHEM K
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOKLAK
|
NL-06-005-010-010/593
(NOKYAU)
|
2306005000NRG24080620230071658
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577441
|
|
MR P KHUMO KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOKLAK
|
NL-06-005-010-010/596
(NOKYAU)
|
2306005000NRG24080620230071659
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577442
|
|
MR MONGCHON MONGCHON
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOKLAK
|
NL-06-005-010-010/6
(NOKYAU)
|
2306005000NRG24080620230071661
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577443
|
|
MR MELIANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOKLAK
|
NL-06-005-010-010/619
(NOKYAU)
|
2306005000NRG24080620230071672
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577444
|
|
REBECCA
|
BANK OF INDIA(508505)
|
|
52
|
NOKLAK
|
NL-06-005-010-010/620
(NOKYAU)
|
2306005000NRG24080620230071673
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577445
|
|
MS MARTHA KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOKLAK
|
NL-06-005-010-010/638
(NOKYAU)
|
2306005000NRG24080620230071682
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577446
|
|
MS REBECCA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
NOKLAK
|
NL-06-005-010-010/644
(NOKYAU)
|
2306005000NRG24080620230071689
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577447
|
|
MRS THOKPON
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOKLAK
|
NL-06-005-010-010/664
(NOKYAU)
|
2306005000NRG24080620230071703
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577448
|
|
MS SHIUNIU L
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOKLAK
|
NL-06-005-010-010/670
(NOKYAU)
|
2306005000NRG24080620230071708
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577449
|
|
MR LAMNIU P
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOKLAK
|
NL-06-005-010-010/671
(NOKYAU)
|
2306005000NRG24080620230071709
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577450
|
|
MOUSHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NOKLAK
|
NL-06-005-010-010/673
(NOKYAU)
|
2306005000NRG24080620230071710
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577451
|
|
MS S THEMSHAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
NOKLAK
|
NL-06-005-010-010/680
(NOKYAU)
|
2306005000NRG24080620230071715
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577452
|
|
MR THIAMO
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOKLAK
|
NL-06-005-010-010/686
(NOKYAU)
|
2306005000NRG24080620230071717
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577453
|
|
MRS SHIUNIU KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NOKLAK
|
NL-06-005-010-010/688
(NOKYAU)
|
2306005000NRG24080620230071719
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577454
|
|
MR KHUMO
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOKLAK
|
NL-06-005-010-010/700
(NOKYAU)
|
2306005000NRG24080620230071726
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577455
|
|
MR M MESHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOKLAK
|
NL-06-005-010-010/707
(NOKYAU)
|
2306005000NRG24080620230071731
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577456
|
|
PETER KHIAMNIUNGAN
|
HDFC BANK LTD(607152)
|
|
64
|
NOKLAK
|
NL-06-005-010-010/717
(NOKYAU)
|
2306005000NRG24080620230071738
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577457
|
|
Ms. MUSIM .
|
NAGALAND RURAL BANK(607220)
|
|
65
|
NOKLAK
|
NL-06-005-010-010/722
(NOKYAU)
|
2306005000NRG24080620230071741
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577458
|
|
MR CHONGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NOKLAK
|
NL-06-005-010-010/726
(NOKYAU)
|
2306005000NRG24080620230071743
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577459
|
|
MISS MISS CHONGNIU
|
STATE BANK OF INDIA(508548)
|
|
67
|
NOKLAK
|
NL-06-005-010-010/743
(NOKYAU)
|
2306005000NRG24080620230071751
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577460
|
|
MR P KHONGO
|
STATE BANK OF INDIA(508548)
|
|
68
|
NOKLAK
|
NL-06-005-010-010/744
(NOKYAU)
|
2306005000NRG24080620230071752
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577461
|
|
SHAYENG S
|
UCO BANK(607066)
|
|
69
|
NOKLAK
|
NL-06-005-010-010/761
(NOKYAU)
|
2306005000NRG24080620230071764
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577462
|
|
MR C LANTHONG KHIM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NOKLAK
|
NL-06-005-010-010/78
(NOKYAU)
|
2306005000NRG24080620230071772
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577463
|
|
MISS CHINGOUM P
|
STATE BANK OF INDIA(508548)
|
|
71
|
NOKLAK
|
NL-06-005-010-010/83
(NOKYAU)
|
2306005000NRG24080620230071775
|
09/06/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000191
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604577464
|
|
MR MR KENO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79520
|
79520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79520
|
79520
|
|
|
|
|
|
|
|