|
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
|
Panso
|
NL-06-005-019-019/101
(YAKHAO)
|
2306005000NRG23090820220075568
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087515
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-019-019/102
(YAKHAO)
|
2306005000NRG23090820220075569
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087516
|
|
MR MR TSONGTSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-019-019/108
(YAKHAO)
|
2306005000NRG23090820220075575
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087517
|
|
MR MR LONGKHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-019-019/111
(YAKHAO)
|
2306005000NRG23090820220075578
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087518
|
|
MR MR MUTSANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-019-019/114
(YAKHAO)
|
2306005000NRG23090820220075580
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087519
|
|
MRS CHONGKOI CHONGKOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-019-019/138
(YAKHAO)
|
2306005000NRG23090820220075602
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087520
|
|
MRS CHONGTI CHONGTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panso
|
NL-06-005-019-019/159
(YAKHAO)
|
2306005000NRG23090820220075620
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087521
|
|
MR MR P SHINGNYU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panso
|
NL-06-005-019-019/16
(YAKHAO)
|
2306005000NRG23090820220075621
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087522
|
|
MR S MONO KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panso
|
NL-06-005-019-019/173
(YAKHAO)
|
2306005000NRG23090820220075633
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087523
|
|
MR MR KHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panso
|
NL-06-005-019-019/177
(YAKHAO)
|
2306005000NRG23090820220075635
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087524
|
|
MR MR PENCHANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panso
|
NL-06-005-019-019/180
(YAKHAO)
|
2306005000NRG23090820220075638
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087525
|
|
MR MR CHINGKHONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panso
|
NL-06-005-019-019/183
(YAKHAO)
|
2306005000NRG23090820220075640
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087526
|
|
MR K KOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panso
|
NL-06-005-019-019/189
(YAKHAO)
|
2306005000NRG23090820220075644
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087527
|
|
MR MR KHUMONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panso
|
NL-06-005-019-019/191
(YAKHAO)
|
2306005000NRG23090820220075646
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087544
|
|
MRS MUTHIAM MUTHIAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panso
|
NL-06-005-019-019/192
(YAKHAO)
|
2306005000NRG23090820220075647
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087528
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panso
|
NL-06-005-019-019/193
(YAKHAO)
|
2306005000NRG23090820220075648
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087529
|
|
MR MR CHUBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panso
|
NL-06-005-019-019/194
(YAKHAO)
|
2306005000NRG23090820220075649
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087530
|
|
MR MR LUSANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panso
|
NL-06-005-019-019/2
(YAKHAO)
|
2306005000NRG23090820220075653
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087531
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panso
|
NL-06-005-019-019/211
(YAKHAO)
|
2306005000NRG23090820220075664
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087532
|
|
MRS MRS CHONGKOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panso
|
NL-06-005-019-019/212
(YAKHAO)
|
2306005000NRG23090820220075665
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087533
|
|
MR MUSHIU MUSHIU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panso
|
NL-06-005-019-019/213
(YAKHAO)
|
2306005000NRG23090820220075666
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087534
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panso
|
NL-06-005-019-019/214
(YAKHAO)
|
2306005000NRG23090820220075667
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087535
|
|
MR PUSHU PUSHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panso
|
NL-06-005-019-019/219
(YAKHAO)
|
2306005000NRG23090820220075671
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087536
|
|
MR MR LIANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panso
|
NL-06-005-019-019/224
(YAKHAO)
|
2306005000NRG23090820220075676
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087537
|
|
MRS TSOINIU TSOINIU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panso
|
NL-06-005-019-019/227
(YAKHAO)
|
2306005000NRG23090820220075679
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087538
|
|
MR MR LIANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panso
|
NL-06-005-019-019/23
(YAKHAO)
|
2306005000NRG23090820220075682
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087539
|
|
MRS MUSEM MUSEM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panso
|
NL-06-005-019-019/233
(YAKHAO)
|
2306005000NRG23090820220075685
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087540
|
|
MRS CHONGKOI CHONGKOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panso
|
NL-06-005-019-019/238
(YAKHAO)
|
2306005000NRG23090820220075687
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087541
|
|
MRS NIAMKOI NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panso
|
NL-06-005-019-019/25
(YAKHAO)
|
2306005000NRG23090820220075697
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087542
|
|
MR LUSANG LUSANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panso
|
NL-06-005-019-019/256
(YAKHAO)
|
2306005000NRG23090820220075703
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087543
|
|
MRS NIAMKOI NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panso
|
NL-06-005-019-019/257
(YAKHAO)
|
2306005000NRG23090820220075704
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087545
|
|
MRS THOKPOA THOKPOA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panso
|
NL-06-005-019-019/26
(YAKHAO)
|
2306005000NRG23090820220075707
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087546
|
|
MR MR TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panso
|
NL-06-005-019-019/262
(YAKHAO)
|
2306005000NRG23090820220075710
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087547
|
|
MRS THEMSHAO THEMSHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panso
|
NL-06-005-019-019/266
(YAKHAO)
|
2306005000NRG23090820220075714
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087548
|
|
MRS MUTSOI MUTSOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panso
|
NL-06-005-019-019/27
(YAKHAO)
|
2306005000NRG23090820220075718
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087549
|
|
MR MR TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panso
|
NL-06-005-019-019/271
(YAKHAO)
|
2306005000NRG23090820220075720
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087550
|
|
MRS MONGSHAI MONGSHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panso
|
NL-06-005-019-019/28
(YAKHAO)
|
2306005000NRG23090820220075728
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087551
|
|
MR MR HENO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panso
|
NL-06-005-019-019/3
(YAKHAO)
|
2306005000NRG23090820220075745
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087552
|
|
MR MR SHOU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panso
|
NL-06-005-019-019/35
(YAKHAO)
|
2306005000NRG23090820220075782
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087553
|
|
MR MR MONO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panso
|
NL-06-005-019-019/36
(YAKHAO)
|
2306005000NRG23090820220075783
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087554
|
|
MR MR KHUMO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panso
|
NL-06-005-019-019/39
(YAKHAO)
|
2306005000NRG23090820220075785
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Rejected
|
19/08/2022
|
|
4026087555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Panso
|
NL-06-005-019-019/41
(YAKHAO)
|
2306005000NRG23090820220075787
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087556
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panso
|
NL-06-005-019-019/48
(YAKHAO)
|
2306005000NRG23090820220075791
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087557
|
|
MR P L SHELLEM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panso
|
NL-06-005-019-019/50
(YAKHAO)
|
2306005000NRG23090820220075793
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087558
|
|
MR LUSANG LUSANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panso
|
NL-06-005-019-019/57
(YAKHAO)
|
2306005000NRG23090820220075798
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087559
|
|
MR CHUMONG CHUMONG
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panso
|
NL-06-005-019-019/59
(YAKHAO)
|
2306005000NRG23090820220075800
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087560
|
|
MR MR KHUNO M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panso
|
NL-06-005-019-019/61
(YAKHAO)
|
2306005000NRG23090820220075803
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087561
|
|
MRS MRS KONGNIU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panso
|
NL-06-005-019-019/68
(YAKHAO)
|
2306005000NRG23090820220075807
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087562
|
|
MR KHAOSHAI KHAOSHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panso
|
NL-06-005-019-019/7
(YAKHAO)
|
2306005000NRG23090820220075808
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087563
|
|
MR WONGTO WONGTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panso
|
NL-06-005-019-019/74
(YAKHAO)
|
2306005000NRG23090820220075811
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087572
|
|
MRS THANGNYU THANGNYU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panso
|
NL-06-005-019-019/76
(YAKHAO)
|
2306005000NRG23090820220075813
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087564
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panso
|
NL-06-005-019-019/77
(YAKHAO)
|
2306005000NRG23090820220075814
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087565
|
|
MR MR KHUMO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panso
|
NL-06-005-019-019/78
(YAKHAO)
|
2306005000NRG23090820220075815
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087566
|
|
MR MR SUKHO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panso
|
NL-06-005-019-019/85
(YAKHAO)
|
2306005000NRG23090820220075820
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087567
|
|
MR TANGSOI TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panso
|
NL-06-005-019-019/86
(YAKHAO)
|
2306005000NRG23090820220075821
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087568
|
|
MR MR HATHO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panso
|
NL-06-005-019-019/87
(YAKHAO)
|
2306005000NRG23090820220075822
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087569
|
|
MRS PUSHAM PUSHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panso
|
NL-06-005-019-019/88
(YAKHAO)
|
2306005000NRG23090820220075823
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087570
|
|
MR MRS CHONGKOI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panso
|
NL-06-005-019-019/90
(YAKHAO)
|
2306005000NRG23090820220075826
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
YAKHAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087571
|
|
MR MR NGOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62640
|
62640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62640
|
62640
|
|
|
|
|
|
|
|