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
|
PEREN
|
NL-11-002-006-006/1 (GAILI)
|
2311002000NRG23300320230313412
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767769
|
|
MRS MRS ACILE
|
STATE BANK OF INDIA(508548)
|
2
|
PEREN
|
NL-11-002-006-006/10 (GAILI)
|
2311002000NRG23300320230313413
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767770
|
|
MRS TASUILE TASUILE
|
STATE BANK OF INDIA(508548)
|
3
|
PEREN
|
NL-11-002-006-006/101 (GAILI)
|
2311002000NRG23300320230313415
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767771
|
|
MRS HEREILE HEREILE
|
STATE BANK OF INDIA(508548)
|
4
|
PEREN
|
NL-11-002-006-006/103 (GAILI)
|
2311002000NRG23300320230313417
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767772
|
|
MRS NCIEPLUNGLE
|
STATE BANK OF INDIA(508548)
|
5
|
PEREN
|
NL-11-002-006-006/107 (GAILI)
|
2311002000NRG23300320230313421
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767773
|
|
MRS KANGKIESILE KANGKIESILE
|
STATE BANK OF INDIA(508548)
|
6
|
PEREN
|
NL-11-002-006-006/112 (GAILI)
|
2311002000NRG23300320230313427
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767774
|
|
MRS AMHINUO
|
STATE BANK OF INDIA(508548)
|
7
|
PEREN
|
NL-11-002-006-006/116 (GAILI)
|
2311002000NRG23300320230313431
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767775
|
|
MRS NAMDILE
|
STATE BANK OF INDIA(508548)
|
8
|
PEREN
|
NL-11-002-006-006/117 (GAILI)
|
2311002000NRG23300320230313432
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767776
|
|
HEIKIELEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PEREN
|
NL-11-002-006-006/120 (GAILI)
|
2311002000NRG23300320230313436
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767777
|
|
MRS KIENREULE
|
STATE BANK OF INDIA(508548)
|
10
|
PEREN
|
NL-11-002-006-006/122 (GAILI)
|
2311002000NRG23300320230313438
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767778
|
|
MRS LUCY LUCY
|
STATE BANK OF INDIA(508548)
|
11
|
PEREN
|
NL-11-002-006-006/125 (GAILI)
|
2311002000NRG23300320230313441
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767779
|
|
MR MD TAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
12
|
PEREN
|
NL-11-002-006-006/127 (GAILI)
|
2311002000NRG23300320230313443
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767780
|
|
GUMDAIBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
PEREN
|
NL-11-002-006-006/129 (GAILI)
|
2311002000NRG23300320230313445
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767781
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
14
|
PEREN
|
NL-11-002-006-006/131 (GAILI)
|
2311002000NRG23300320230313448
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767782
|
|
KESANGRANGBE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
15
|
PEREN
|
NL-11-002-006-006/133 (GAILI)
|
2311002000NRG23300320230313450
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767783
|
|
MR PAUKIGUMBE PAUKIGUMBE
|
STATE BANK OF INDIA(508548)
|
16
|
PEREN
|
NL-11-002-006-006/136 (GAILI)
|
2311002000NRG23300320230313452
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767784
|
|
LUNGZIELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
PEREN
|
NL-11-002-006-006/139 (GAILI)
|
2311002000NRG23300320230313454
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767785
|
|
MR MR PEILEU
|
STATE BANK OF INDIA(508548)
|
18
|
PEREN
|
NL-11-002-006-006/140 (GAILI)
|
2311002000NRG23300320230313456
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767786
|
|
MR CHALEU ZELIANG
|
STATE BANK OF INDIA(508548)
|
19
|
PEREN
|
NL-11-002-006-006/144 (GAILI)
|
2311002000NRG23300320230313460
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767787
|
|
MR LUNGBWA HAIKUBE
|
STATE BANK OF INDIA(508548)
|
20
|
PEREN
|
NL-11-002-006-006/15 (GAILI)
|
2311002000NRG23300320230313466
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767788
|
|
SUIDIHEING HIEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PEREN
|
NL-11-002-006-006/154 (GAILI)
|
2311002000NRG23300320230313471
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767789
|
|
MR IRANGHABE
|
STATE BANK OF INDIA(508548)
|
22
|
PEREN
|
NL-11-002-006-006/16 (GAILI)
|
2311002000NRG23300320230313477
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767790
|
|
MRS HELEILAKLE HELEILAKLE
|
STATE BANK OF INDIA(508548)
|
23
|
PEREN
|
NL-11-002-006-006/163 (GAILI)
|
2311002000NRG23300320230313481
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767791
|
|
MR TEISIBE
|
STATE BANK OF INDIA(508548)
|
24
|
PEREN
|
NL-11-002-006-006/169 (GAILI)
|
2311002000NRG23300320230313487
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767792
|
|
MRS ILIAHEILE ILIAHEILE
|
STATE BANK OF INDIA(508548)
|
25
|
PEREN
|
NL-11-002-006-006/174 (GAILI)
|
2311002000NRG23300320230313493
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767793
|
|
MR DIRAI DIRAI
|
STATE BANK OF INDIA(508548)
|
26
|
PEREN
|
NL-11-002-006-006/177 (GAILI)
|
2311002000NRG23300320230313496
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767794
|
|
MR MR HEIGAKLUNGBE
|
STATE BANK OF INDIA(508548)
|
27
|
PEREN
|
NL-11-002-006-006/18 (GAILI)
|
2311002000NRG23300320230313499
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767795
|
|
HAUZEU
|
AXIS BANK(607153)
|
28
|
PEREN
|
NL-11-002-006-006/185 (GAILI)
|
2311002000NRG23300320230313505
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767796
|
|
MR INGAUCUBE
|
STATE BANK OF INDIA(508548)
|
29
|
PEREN
|
NL-11-002-006-006/186 (GAILI)
|
2311002000NRG23300320230313506
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767797
|
|
MR AKANGBE
|
STATE BANK OF INDIA(508548)
|
30
|
PEREN
|
NL-11-002-006-006/19 (GAILI)
|
2311002000NRG23300320230313510
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767798
|
|
BAMTEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PEREN
|
NL-11-002-006-006/190 (GAILI)
|
2311002000NRG23300320230313511
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767799
|
|
MR MR NAMDWARANGLUNG
|
STATE BANK OF INDIA(508548)
|
32
|
PEREN
|
NL-11-002-006-006/198 (GAILI)
|
2311002000NRG23300320230313519
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767800
|
|
MR GAINSAMBE
|
STATE BANK OF INDIA(508548)
|
33
|
PEREN
|
NL-11-002-006-006/2 (GAILI)
|
2311002000NRG23300320230313521
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767801
|
|
MR ITALAKPE HAIKUBE
|
STATE BANK OF INDIA(508548)
|
34
|
PEREN
|
NL-11-002-006-006/203 (GAILI)
|
2311002000NRG23300320230313526
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767802
|
|
MRS ILIASILE ILIASILE
|
STATE BANK OF INDIA(508548)
|
35
|
PEREN
|
NL-11-002-006-006/207 (GAILI)
|
2311002000NRG23300320230313530
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767803
|
|
MR ILUNGBUI
|
STATE BANK OF INDIA(508548)
|
36
|
PEREN
|
NL-11-002-006-006/213 (GAILI)
|
2311002000NRG23300320230313537
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767804
|
|
MR HEIBWADING
|
STATE BANK OF INDIA(508548)
|
37
|
PEREN
|
NL-11-002-006-006/216 (GAILI)
|
2311002000NRG23300320230313540
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767805
|
|
MRS SAMLAMNGAULULE SAMLAMNGAULULE
|
STATE BANK OF INDIA(508548)
|
38
|
PEREN
|
NL-11-002-006-006/219 (GAILI)
|
2311002000NRG23300320230313543
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767806
|
|
Ms. VIKESONUO .
|
INDIAN BANK(607105)
|
39
|
PEREN
|
NL-11-002-006-006/22 (GAILI)
|
2311002000NRG23300320230313544
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767807
|
|
MRS RAGEESANA RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
40
|
PEREN
|
NL-11-002-006-006/220 (GAILI)
|
2311002000NRG23300320230313545
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767808
|
|
MRS ZAIGWANGLE
|
STATE BANK OF INDIA(508548)
|
41
|
PEREN
|
NL-11-002-006-006/25 (GAILI)
|
2311002000NRG23300320230313548
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767809
|
|
MRS MRS IZAIGUMLE
|
STATE BANK OF INDIA(508548)
|
42
|
PEREN
|
NL-11-002-006-006/27 (GAILI)
|
2311002000NRG23300320230313550
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767810
|
|
MRS LAMLUNGLE LAMLUNGLE
|
STATE BANK OF INDIA(508548)
|
43
|
PEREN
|
NL-11-002-006-006/28 (GAILI)
|
2311002000NRG23300320230313551
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767811
|
|
IBASILE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
PEREN
|
NL-11-002-006-006/3 (GAILI)
|
2311002000NRG23300320230313553
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767812
|
|
MRS RANGTEIBAMLE RANGTEIBAMLE
|
STATE BANK OF INDIA(508548)
|
45
|
PEREN
|
NL-11-002-006-006/30 (GAILI)
|
2311002000NRG23300320230313554
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767813
|
|
MISS ILAMLEULE
|
STATE BANK OF INDIA(508548)
|
46
|
PEREN
|
NL-11-002-006-006/31 (GAILI)
|
2311002000NRG23300320230313555
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767814
|
|
HAIGUIPEUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
PEREN
|
NL-11-002-006-006/32 (GAILI)
|
2311002000NRG23300320230313556
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Rejected
|
19/05/2023
|
|
1689767815
|
Account closed
|
|
|
48
|
PEREN
|
NL-11-002-006-006/336 (GAILI)
|
2311002000NRG23300320230313568
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767816
|
|
MR HAIKIA
|
STATE BANK OF INDIA(508548)
|
49
|
PEREN
|
NL-11-002-006-006/339 (GAILI)
|
2311002000NRG23300320230313571
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767817
|
|
LUNGGWANGZEUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
PEREN
|
NL-11-002-006-006/349 (GAILI)
|
2311002000NRG23300320230313581
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767818
|
|
HAIGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PEREN
|
NL-11-002-006-006/350 (GAILI)
|
2311002000NRG23300320230313583
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767819
|
|
MR KETSIRANG HEING
|
STATE BANK OF INDIA(508548)
|
52
|
PEREN
|
NL-11-002-006-006/352 (GAILI)
|
2311002000NRG23300320230313585
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767820
|
|
MR MR ZIURANGNEUNG
|
STATE BANK OF INDIA(508548)
|
53
|
PEREN
|
NL-11-002-006-006/353 (GAILI)
|
2311002000NRG23300320230313586
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767821
|
|
IDWAGWANGBE HIEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
PEREN
|
NL-11-002-006-006/354 (GAILI)
|
2311002000NRG23300320230313587
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767822
|
|
MRS HEIDABAMLE
|
STATE BANK OF INDIA(508548)
|
55
|
PEREN
|
NL-11-002-006-006/356 (GAILI)
|
2311002000NRG23300320230313589
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767823
|
|
MS KENLUMBASILE
|
STATE BANK OF INDIA(508548)
|
56
|
PEREN
|
NL-11-002-006-006/357 (GAILI)
|
2311002000NRG23300320230313590
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767824
|
|
MRS MRS IKIGUMLE
|
STATE BANK OF INDIA(508548)
|
57
|
PEREN
|
NL-11-002-006-006/358 (GAILI)
|
2311002000NRG23300320230313591
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767825
|
|
MR NAMYI
|
STATE BANK OF INDIA(508548)
|
58
|
PEREN
|
NL-11-002-006-006/359 (GAILI)
|
2311002000NRG23300320230313592
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767826
|
|
MRS KIEPEULE KIEPEULE
|
STATE BANK OF INDIA(508548)
|
59
|
PEREN
|
NL-11-002-006-006/360 (GAILI)
|
2311002000NRG23300320230313594
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767827
|
|
MISS KANGNGAUSILE KANGNGAUSILE
|
STATE BANK OF INDIA(508548)
|
60
|
PEREN
|
NL-11-002-006-006/362 (GAILI)
|
2311002000NRG23300320230313596
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767828
|
|
MR KEYIDAUSIBE
|
STATE BANK OF INDIA(508548)
|
61
|
PEREN
|
NL-11-002-006-006/363 (GAILI)
|
2311002000NRG23300320230313597
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767829
|
|
KRUMENO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
62
|
PEREN
|
NL-11-002-006-006/369 (GAILI)
|
2311002000NRG23300320230313603
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767830
|
|
IHEIZULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
PEREN
|
NL-11-002-006-006/370 (GAILI)
|
2311002000NRG23300320230313605
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767831
|
|
KECIPEULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
PEREN
|
NL-11-002-006-006/374 (GAILI)
|
2311002000NRG23300320230313609
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767832
|
|
SUIZWALUNGBE HAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PEREN
|
NL-11-002-006-006/376 (GAILI)
|
2311002000NRG23300320230313611
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767833
|
|
MS PEIHAUZEULE
|
STATE BANK OF INDIA(508548)
|
66
|
PEREN
|
NL-11-002-006-006/377 (GAILI)
|
2311002000NRG23300320230313612
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767834
|
|
LUNGLEUPEULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PEREN
|
NL-11-002-006-006/378 (GAILI)
|
2311002000NRG23300320230313613
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767835
|
|
MR SAMZAIPEUNG
|
STATE BANK OF INDIA(508548)
|
68
|
PEREN
|
NL-11-002-006-006/380 (GAILI)
|
2311002000NRG23300320230313616
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767836
|
|
INDETGWANGBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
PEREN
|
NL-11-002-006-006/381 (GAILI)
|
2311002000NRG23300320230313617
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767837
|
|
HEIGIELUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
PEREN
|
NL-11-002-006-006/382 (GAILI)
|
2311002000NRG23300320230313618
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767838
|
|
MR ILUNGBUING ILUNGBUING
|
STATE BANK OF INDIA(508548)
|
71
|
PEREN
|
NL-11-002-006-006/384 (GAILI)
|
2311002000NRG23300320230313620
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767839
|
|
MRS HEININGLE HEININGLE
|
STATE BANK OF INDIA(508548)
|
72
|
PEREN
|
NL-11-002-006-006/385 (GAILI)
|
2311002000NRG23300320230313621
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767840
|
|
MR HEIKUDI HEIKUDI
|
STATE BANK OF INDIA(508548)
|
73
|
PEREN
|
NL-11-002-006-006/387 (GAILI)
|
2311002000NRG23300320230313623
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767841
|
|
MS PUIKANGPEULE
|
STATE BANK OF INDIA(508548)
|
74
|
PEREN
|
NL-11-002-006-006/388 (GAILI)
|
2311002000NRG23300320230313624
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767842
|
|
TINGYILUNGBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
PEREN
|
NL-11-002-006-006/392 (GAILI)
|
2311002000NRG23300320230313629
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767843
|
|
LUNGHEIYILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
PEREN
|
NL-11-002-006-006/393 (GAILI)
|
2311002000NRG23300320230313630
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767844
|
|
MR IRANGLUNG IRANGLUNG
|
STATE BANK OF INDIA(508548)
|
77
|
PEREN
|
NL-11-002-006-006/394 (GAILI)
|
2311002000NRG23300320230313631
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767845
|
|
MISS KERINGGUMLE HAU
|
STATE BANK OF INDIA(508548)
|
78
|
PEREN
|
NL-11-002-006-006/395 (GAILI)
|
2311002000NRG23300320230313632
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767846
|
|
MR NAMZIESAPPE
|
STATE BANK OF INDIA(508548)
|
79
|
PEREN
|
NL-11-002-006-006/397 (GAILI)
|
2311002000NRG23300320230313634
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767847
|
|
CHIPEISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PEREN
|
NL-11-002-006-006/398 (GAILI)
|
2311002000NRG23300320230313635
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767848
|
|
KEYIZIEGUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
PEREN
|
NL-11-002-006-006/4 (GAILI)
|
2311002000NRG23300320230313637
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767849
|
|
PEIDAGUMBE HAIKUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
PEREN
|
NL-11-002-006-006/400 (GAILI)
|
2311002000NRG23300320230313639
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767850
|
|
MISS PAUKISUIPEULE HAU
|
STATE BANK OF INDIA(508548)
|
83
|
PEREN
|
NL-11-002-006-006/401 (GAILI)
|
2311002000NRG23300320230313640
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767851
|
|
HEISUIPEULE HIEME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
PEREN
|
NL-11-002-006-006/402 (GAILI)
|
2311002000NRG23300320230313641
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767852
|
|
KEYIPEUHINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
PEREN
|
NL-11-002-006-006/404 (GAILI)
|
2311002000NRG23300320230313643
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767853
|
|
MR MR ITEISAPPE
|
STATE BANK OF INDIA(508548)
|
86
|
PEREN
|
NL-11-002-006-006/405 (GAILI)
|
2311002000NRG23300320230313644
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767854
|
|
MISS ILEUCULE ILEUCULE
|
STATE BANK OF INDIA(508548)
|
87
|
PEREN
|
NL-11-002-006-006/406 (GAILI)
|
2311002000NRG23300320230313645
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767855
|
|
ITEIBUIBE HAIKUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
PEREN
|
NL-11-002-006-006/408 (GAILI)
|
2311002000NRG23300320230313647
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767856
|
|
MISS IRANGGUMLE HEMANG
|
STATE BANK OF INDIA(508548)
|
89
|
PEREN
|
NL-11-002-006-006/410 (GAILI)
|
2311002000NRG23300320230313650
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767857
|
|
MRS MRS NKWETLE
|
STATE BANK OF INDIA(508548)
|
90
|
PEREN
|
NL-11-002-006-006/411 (GAILI)
|
2311002000NRG23300320230313651
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767858
|
|
MR NAMZIEDING HAIKUBE
|
STATE BANK OF INDIA(508548)
|
91
|
PEREN
|
NL-11-002-006-006/413 (GAILI)
|
2311002000NRG23300320230313653
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767859
|
|
MISS MISS VIKEMETHANUO
|
STATE BANK OF INDIA(508548)
|
92
|
PEREN
|
NL-11-002-006-006/414 (GAILI)
|
2311002000NRG23300320230313654
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767860
|
|
MS MARIAMYILE
|
STATE BANK OF INDIA(508548)
|
93
|
PEREN
|
NL-11-002-006-006/416 (GAILI)
|
2311002000NRG23300320230313656
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767861
|
|
NCIEPSILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
PEREN
|
NL-11-002-006-006/418 (GAILI)
|
2311002000NRG23300320230313658
|
30/03/2023
|
Programme Officer NREGA VDB Gaili
|
2311002WL000668
|
Programme Officer NREGA VDB Gaili
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689767862
|
|
MR PAULEUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81216
|
81216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81216
|
81216
|
|
|
|
|
|
|
|