|
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-06-005-017-017/100
(WANSOI)
|
2306005000NRG24111220230203604
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245349
|
|
MR HALIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-017-017/101
(WANSOI)
|
2306005000NRG24111220230203605
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245350
|
|
MR TONGMIAN S
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-017-017/106
(WANSOI)
|
2306005000NRG24111220230203610
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245351
|
|
MR KHUNYU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-017-017/108
(WANSOI)
|
2306005000NRG24111220230203612
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245352
|
|
MRS TONGKOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-017-017/112
(WANSOI)
|
2306005000NRG24111220230203617
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245353
|
|
MRS HEMSO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKLAK
|
NL-06-005-017-017/116
(WANSOI)
|
2306005000NRG24111220230203620
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245354
|
|
MR MUTHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKLAK
|
NL-06-005-017-017/117
(WANSOI)
|
2306005000NRG24111220230203621
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245355
|
|
MRS THONGKOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKLAK
|
NL-06-005-017-017/128
(WANSOI)
|
2306005000NRG24111220230203631
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245398
|
|
MS MONGHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOKLAK
|
NL-06-005-017-017/140
(WANSOI)
|
2306005000NRG24111220230203645
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245356
|
|
MRS LONGOI LONGOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOKLAK
|
NL-06-005-017-017/141
(WANSOI)
|
2306005000NRG24111220230203646
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245357
|
|
MRS KUSHEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOKLAK
|
NL-06-005-017-017/143
(WANSOI)
|
2306005000NRG24111220230203648
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245358
|
|
MRS K NIANHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOKLAK
|
NL-06-005-017-017/144
(WANSOI)
|
2306005000NRG24111220230203649
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245359
|
|
MRS MUSHIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOKLAK
|
NL-06-005-017-017/151
(WANSOI)
|
2306005000NRG24111220230203656
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245360
|
|
MISS LUTHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOKLAK
|
NL-06-005-017-017/152
(WANSOI)
|
2306005000NRG24111220230203657
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245361
|
|
MRS LAIYONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOKLAK
|
NL-06-005-017-017/155
(WANSOI)
|
2306005000NRG24111220230203660
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245397
|
|
MR NGON P LAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOKLAK
|
NL-06-005-017-017/157
(WANSOI)
|
2306005000NRG24111220230203662
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245396
|
|
MR LAHANG KHIAMN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOKLAK
|
NL-06-005-017-017/158
(WANSOI)
|
2306005000NRG24111220230203663
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245395
|
|
MS TONGLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOKLAK
|
NL-06-005-017-017/165
(WANSOI)
|
2306005000NRG24111220230203670
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245394
|
|
MR HANGCHING
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOKLAK
|
NL-06-005-017-017/166
(WANSOI)
|
2306005000NRG24111220230203671
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245362
|
|
MONGHAI Y
|
BANK OF BARODA(606985)
|
|
20
|
NOKLAK
|
NL-06-005-017-017/171
(WANSOI)
|
2306005000NRG24111220230203677
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245363
|
|
MRS NARO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOKLAK
|
NL-06-005-017-017/172
(WANSOI)
|
2306005000NRG24111220230203678
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245364
|
|
MR MUSHOM L
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOKLAK
|
NL-06-005-017-017/173
(WANSOI)
|
2306005000NRG24111220230203679
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245365
|
|
MR LAMNYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOKLAK
|
NL-06-005-017-017/174
(WANSOI)
|
2306005000NRG24111220230203680
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245366
|
|
MISS H HONGMO KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOKLAK
|
NL-06-005-017-017/179
(WANSOI)
|
2306005000NRG24111220230203683
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245367
|
|
HANGCHIU D
|
UCO BANK(607066)
|
|
25
|
NOKLAK
|
NL-06-005-017-017/182
(WANSOI)
|
2306005000NRG24111220230203687
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245368
|
|
MISS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NOKLAK
|
NL-06-005-017-017/189
(WANSOI)
|
2306005000NRG24111220230203694
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245369
|
|
MRS HONGMAO HONGMAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOKLAK
|
NL-06-005-017-017/193
(WANSOI)
|
2306005000NRG24111220230203698
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245370
|
|
MR THANGMING
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOKLAK
|
NL-06-005-017-017/194
(WANSOI)
|
2306005000NRG24111220230203699
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245371
|
|
MRS TEMHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOKLAK
|
NL-06-005-017-017/201
(WANSOI)
|
2306005000NRG24111220230203707
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245372
|
|
MR HEMPAO HEMPAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOKLAK
|
NL-06-005-017-017/206
(WANSOI)
|
2306005000NRG24111220230203712
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245373
|
|
MRS KEIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOKLAK
|
NL-06-005-017-017/208
(WANSOI)
|
2306005000NRG24111220230203714
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245374
|
|
MRS HONGPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOKLAK
|
NL-06-005-017-017/214
(WANSOI)
|
2306005000NRG24111220230203721
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245375
|
|
MR MOUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOKLAK
|
NL-06-005-017-017/217
(WANSOI)
|
2306005000NRG24111220230203724
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245376
|
|
LAMTHAI KHIAM
|
ICICI BANK LTD(508534)
|
|
34
|
NOKLAK
|
NL-06-005-017-017/222
(WANSOI)
|
2306005000NRG24111220230203730
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245377
|
|
MRS LAAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOKLAK
|
NL-06-005-017-017/227
(WANSOI)
|
2306005000NRG24111220230203735
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245378
|
|
MRS LAAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOKLAK
|
NL-06-005-017-017/228
(WANSOI)
|
2306005000NRG24111220230203736
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245379
|
|
MRS CHOUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOKLAK
|
NL-06-005-017-017/237
(WANSOI)
|
2306005000NRG24111220230203746
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245380
|
|
MRS HAAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOKLAK
|
NL-06-005-017-017/26
(WANSOI)
|
2306005000NRG24111220230203771
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245381
|
|
MR HAMO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NOKLAK
|
NL-06-005-017-017/266
(WANSOI)
|
2306005000NRG24111220230203777
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245382
|
|
MRS H HANJE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOKLAK
|
NL-06-005-017-017/277
(WANSOI)
|
2306005000NRG24111220230203788
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245383
|
|
MR TONGCHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOKLAK
|
NL-06-005-017-017/290
(WANSOI)
|
2306005000NRG24111220230203803
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245384
|
|
MRS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOKLAK
|
NL-06-005-017-017/292
(WANSOI)
|
2306005000NRG24111220230203805
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245385
|
|
MRS MONGHAI MONGHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOKLAK
|
NL-06-005-017-017/298
(WANSOI)
|
2306005000NRG24111220230203811
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245386
|
|
MS TSUJANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
NOKLAK
|
NL-06-005-017-017/301
(WANSOI)
|
2306005000NRG24111220230203815
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245387
|
|
MAO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
45
|
NOKLAK
|
NL-06-005-017-017/314
(WANSOI)
|
2306005000NRG24111220230203828
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245388
|
|
MRS TONGJEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOKLAK
|
NL-06-005-017-017/315
(WANSOI)
|
2306005000NRG24111220230203829
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245389
|
|
THAAM
|
AXIS BANK(607153)
|
|
47
|
NOKLAK
|
NL-06-005-017-017/323
(WANSOI)
|
2306005000NRG24111220230203837
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245390
|
|
MISS TONGLAM H
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOKLAK
|
NL-06-005-017-017/327
(WANSOI)
|
2306005000NRG24111220230203841
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245391
|
|
MRS MUSHIM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOKLAK
|
NL-06-005-017-017/344
(WANSOI)
|
2306005000NRG24111220230203859
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245392
|
|
MR HANGA HANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOKLAK
|
NL-06-005-017-017/347
(WANSOI)
|
2306005000NRG24111220230203862
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245393
|
|
MR THANGIU H
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOKLAK
|
NL-06-005-017-017/362
(WANSOI)
|
2306005000NRG24111220230203879
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245399
|
|
MS L MONGHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOKLAK
|
NL-06-005-017-017/367
(WANSOI)
|
2306005000NRG24111220230203884
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245400
|
|
MS HANGKAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOKLAK
|
NL-06-005-017-017/372
(WANSOI)
|
2306005000NRG24111220230203889
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245401
|
|
MRS HEMSO
|
STATE BANK OF INDIA(508548)
|
|
54
|
NOKLAK
|
NL-06-005-017-017/377
(WANSOI)
|
2306005000NRG24111220230203894
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245402
|
|
MISS CHOUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOKLAK
|
NL-06-005-017-017/401
(WANSOI)
|
2306005000NRG24111220230203920
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245403
|
|
MR KHAIKO H
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOKLAK
|
NL-06-005-017-017/72
(WANSOI)
|
2306005000NRG24111220230203973
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245404
|
|
MR HAIYING
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOKLAK
|
NL-06-005-017-017/99
(WANSOI)
|
2306005000NRG24111220230204001
|
11/12/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000651
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0600245405
|
|
MR MONGCHON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191520
|
191520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|