|
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
|
Tseminyu
|
NL-01-004-031-031/1
(HENBENJI)
|
2301004000NRG23300320230258983
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Rejected
|
20/05/2023
|
|
1744853781
|
Account closed
|
|
|
|
2
|
Tseminyu
|
NL-01-004-031-031/1
(HENBENJI)
|
2301004000NRG23300320230258982
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Rejected
|
20/05/2023
|
|
1744853780
|
Account closed
|
|
|
|
3
|
Tseminyu
|
NL-01-004-031-031/105
(HENBENJI)
|
2301004000NRG23300320230258997
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853783
|
|
MR ATSULO THYU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tseminyu
|
NL-01-004-031-031/105
(HENBENJI)
|
2301004000NRG23300320230258996
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853782
|
|
MR ATSULO THYU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tseminyu
|
NL-01-004-031-031/106
(HENBENJI)
|
2301004000NRG23300320230258999
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853785
|
|
PECHYESIN SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
Tseminyu
|
NL-01-004-031-031/106
(HENBENJI)
|
2301004000NRG23300320230258998
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853784
|
|
PECHYESIN SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Tseminyu
|
NL-01-004-031-031/14
(HENBENJI)
|
2301004000NRG23300320230259073
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853787
|
|
MR YHUNGWALO TEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tseminyu
|
NL-01-004-031-031/14
(HENBENJI)
|
2301004000NRG23300320230259072
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853786
|
|
MR YHUNGWALO TEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tseminyu
|
NL-01-004-031-031/151
(HENBENJI)
|
2301004000NRG23300320230259099
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853789
|
|
SONISHA CHENG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
Tseminyu
|
NL-01-004-031-031/151
(HENBENJI)
|
2301004000NRG23300320230259098
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853788
|
|
SONISHA CHENG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
Tseminyu
|
NL-01-004-031-031/16
(HENBENJI)
|
2301004000NRG23300320230259117
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Rejected
|
20/05/2023
|
|
1744853791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Tseminyu
|
NL-01-004-031-031/16
(HENBENJI)
|
2301004000NRG23300320230259116
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Rejected
|
20/05/2023
|
|
1744853790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Tseminyu
|
NL-01-004-031-031/166
(HENBENJI)
|
2301004000NRG23300320230259131
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853793
|
|
KENYULE KENT
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
Tseminyu
|
NL-01-004-031-031/166
(HENBENJI)
|
2301004000NRG23300320230259130
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853792
|
|
KENYULE KENT
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
15
|
Tseminyu
|
NL-01-004-031-031/169
(HENBENJI)
|
2301004000NRG23300320230259137
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853795
|
|
JWENBU SEMY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
Tseminyu
|
NL-01-004-031-031/169
(HENBENJI)
|
2301004000NRG23300320230259136
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853794
|
|
JWENBU SEMY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
Tseminyu
|
NL-01-004-031-031/17
(HENBENJI)
|
2301004000NRG23300320230259139
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853797
|
|
KESINLE JEMU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
18
|
Tseminyu
|
NL-01-004-031-031/17
(HENBENJI)
|
2301004000NRG23300320230259138
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853796
|
|
KESINLE JEMU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
19
|
Tseminyu
|
NL-01-004-031-031/171
(HENBENJI)
|
2301004000NRG23300320230259143
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853799
|
|
MARTHA TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
20
|
Tseminyu
|
NL-01-004-031-031/171
(HENBENJI)
|
2301004000NRG23300320230259142
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853798
|
|
MARTHA TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
21
|
Tseminyu
|
NL-01-004-031-031/174
(HENBENJI)
|
2301004000NRG23300320230259148
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853800
|
|
YHUNSENLO TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
22
|
Tseminyu
|
NL-01-004-031-031/174
(HENBENJI)
|
2301004000NRG23300320230259149
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853801
|
|
YHUNSENLO TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
23
|
Tseminyu
|
NL-01-004-031-031/18
(HENBENJI)
|
2301004000NRG23300320230259160
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853802
|
|
MRS SHOSINLE TEP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tseminyu
|
NL-01-004-031-031/18
(HENBENJI)
|
2301004000NRG23300320230259161
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853803
|
|
MRS SHOSINLE TEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tseminyu
|
NL-01-004-031-031/183
(HENBENJI)
|
2301004000NRG23300320230259168
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853804
|
|
MISS JOLLY THYU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tseminyu
|
NL-01-004-031-031/183
(HENBENJI)
|
2301004000NRG23300320230259169
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853805
|
|
MISS JOLLY THYU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tseminyu
|
NL-01-004-031-031/190
(HENBENJI)
|
2301004000NRG23300320230259184
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853806
|
|
MISS CHENTILE TEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tseminyu
|
NL-01-004-031-031/190
(HENBENJI)
|
2301004000NRG23300320230259185
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853807
|
|
MISS CHENTILE TEP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tseminyu
|
NL-01-004-031-031/2
(HENBENJI)
|
2301004000NRG23300320230259186
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853808
|
|
KENYULO SEMY
|
BANK OF BARODA(606985)
|
|
30
|
Tseminyu
|
NL-01-004-031-031/2
(HENBENJI)
|
2301004000NRG23300320230259187
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853809
|
|
KENYULO SEMY
|
BANK OF BARODA(606985)
|
|
31
|
Tseminyu
|
NL-01-004-031-031/20
(HENBENJI)
|
2301004000NRG23300320230259188
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853810
|
|
MRS HENGWALE THYU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tseminyu
|
NL-01-004-031-031/20
(HENBENJI)
|
2301004000NRG23300320230259189
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853811
|
|
MRS HENGWALE THYU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tseminyu
|
NL-01-004-031-031/23
(HENBENJI)
|
2301004000NRG23300320230259194
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853812
|
|
RUNOHA THYU
|
UCO BANK(607066)
|
|
34
|
Tseminyu
|
NL-01-004-031-031/23
(HENBENJI)
|
2301004000NRG23300320230259195
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853813
|
|
RUNOHA THYU
|
UCO BANK(607066)
|
|
35
|
Tseminyu
|
NL-01-004-031-031/25
(HENBENJI)
|
2301004000NRG23300320230259198
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Rejected
|
20/05/2023
|
|
1744853814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Tseminyu
|
NL-01-004-031-031/25
(HENBENJI)
|
2301004000NRG23300320230259199
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Rejected
|
20/05/2023
|
|
1744853815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Tseminyu
|
NL-01-004-031-031/27
(HENBENJI)
|
2301004000NRG23300320230259203
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853817
|
|
KEYHON CHENG
|
BANK OF BARODA(606985)
|
|
38
|
Tseminyu
|
NL-01-004-031-031/27
(HENBENJI)
|
2301004000NRG23300320230259202
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853816
|
|
MRS NNOLE THYU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tseminyu
|
NL-01-004-031-031/37
(HENBENJI)
|
2301004000NRG23300320230259224
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853818
|
|
MR HYUNYE TEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tseminyu
|
NL-01-004-031-031/37
(HENBENJI)
|
2301004000NRG23300320230259225
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853819
|
|
MR HYUNYE TEP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tseminyu
|
NL-01-004-031-031/40
(HENBENJI)
|
2301004000NRG23300320230259232
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853820
|
|
ZAVILIE TEP
|
BANK OF BARODA(606985)
|
|
42
|
Tseminyu
|
NL-01-004-031-031/40
(HENBENJI)
|
2301004000NRG23300320230259233
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853821
|
|
SHORUNO TEP
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Tseminyu
|
NL-01-004-031-031/42
(HENBENJI)
|
2301004000NRG23300320230259236
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853822
|
|
MR SINKELO TEP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tseminyu
|
NL-01-004-031-031/42
(HENBENJI)
|
2301004000NRG23300320230259237
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853823
|
|
MR SINKELO TEP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tseminyu
|
NL-01-004-031-031/47
(HENBENJI)
|
2301004000NRG23300320230259246
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853824
|
|
Mr. SENLO TEP
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Tseminyu
|
NL-01-004-031-031/47
(HENBENJI)
|
2301004000NRG23300320230259247
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853825
|
|
Mr. SENLO TEP
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Tseminyu
|
NL-01-004-031-031/5
(HENBENJI)
|
2301004000NRG23300320230259252
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853826
|
|
JADIE TEP
|
FEDERAL BANK(607165)
|
|
48
|
Tseminyu
|
NL-01-004-031-031/5
(HENBENJI)
|
2301004000NRG23300320230259253
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853827
|
|
JADIE TEP
|
FEDERAL BANK(607165)
|
|
49
|
Tseminyu
|
NL-01-004-031-031/50
(HENBENJI)
|
2301004000NRG23300320230259254
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853828
|
|
MR SEHILO THYU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tseminyu
|
NL-01-004-031-031/50
(HENBENJI)
|
2301004000NRG23300320230259255
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853829
|
|
MR SEHILO THYU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tseminyu
|
NL-01-004-031-031/52
(HENBENJI)
|
2301004000NRG23300320230259258
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853830
|
|
MR NGABU TEP RENGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tseminyu
|
NL-01-004-031-031/52
(HENBENJI)
|
2301004000NRG23300320230259259
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853831
|
|
MR NGABU TEP RENGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tseminyu
|
NL-01-004-031-031/73
(HENBENJI)
|
2301004000NRG23300320230259304
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853832
|
|
LILY YAOTSU
|
BANK OF BARODA(606985)
|
|
54
|
Tseminyu
|
NL-01-004-031-031/73
(HENBENJI)
|
2301004000NRG23300320230259305
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853833
|
|
LILY YAOTSU
|
BANK OF BARODA(606985)
|
|
55
|
Tseminyu
|
NL-01-004-031-031/77
(HENBENJI)
|
2301004000NRG23300320230259312
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853834
|
|
GWASIN TEP
|
UCO BANK(607066)
|
|
56
|
Tseminyu
|
NL-01-004-031-031/77
(HENBENJI)
|
2301004000NRG23300320230259313
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853835
|
|
GWASIN TEP
|
UCO BANK(607066)
|
|
57
|
Tseminyu
|
NL-01-004-031-031/8
(HENBENJI)
|
2301004000NRG23300320230259318
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853836
|
|
MR SOTILO TEP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tseminyu
|
NL-01-004-031-031/8
(HENBENJI)
|
2301004000NRG23300320230259319
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853837
|
|
MR SOTILO TEP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tseminyu
|
NL-01-004-031-031/88
(HENBENJI)
|
2301004000NRG23300320230259336
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853838
|
|
TENUSIN CHENG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
60
|
Tseminyu
|
NL-01-004-031-031/88
(HENBENJI)
|
2301004000NRG23300320230259337
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853839
|
|
TENUSIN CHENG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
61
|
Tseminyu
|
NL-01-004-031-031/9
(HENBENJI)
|
2301004000NRG23300320230259340
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853840
|
|
GWANYELO TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
62
|
Tseminyu
|
NL-01-004-031-031/9
(HENBENJI)
|
2301004000NRG23300320230259341
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853841
|
|
GWANYELO TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
63
|
Tseminyu
|
NL-01-004-031-031/90
(HENBENJI)
|
2301004000NRG23300320230259342
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744853842
|
|
MR SHARON
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tseminyu
|
NL-01-004-031-031/90
(HENBENJI)
|
2301004000NRG23300320230259343
|
30/03/2023
|
Henbenji VDB MGNREGA
|
2301004WL000823
|
Henbenji VDB MGNREGA
|
00415
|
SBIN0005845
|
2808
|
2808
|
Processed
|
20/05/2023
|
|
1744853843
|
|
MR SHARON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138240
|
138240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138240
|
138240
|
|
|
|
|
|
|
|