|
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
|
Chumukedima
|
NL-08-003-065-065/2100002
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230345903
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982049
|
|
MRS MMHALO TSOPOE LOTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-065-065/2100002
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230345904
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982123
|
|
MRS MMHALO TSOPOE LOTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-065-065/2100002
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230345905
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982122
|
|
MRS MMHALO TSOPOE LOTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-065-065/2100023
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230345957
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982121
|
|
MS BENDANGSENLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-065-065/2100023
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230345958
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982120
|
|
MS BENDANGSENLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-065-065/2100023
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230345959
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982050
|
|
MS BENDANGSENLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-065-065/2100044
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346008
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982051
|
|
SULANBENI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chumukedima
|
NL-08-003-065-065/2100044
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346009
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982052
|
|
SULANBENI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chumukedima
|
NL-08-003-065-065/2100044
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346010
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982053
|
|
SULANBENI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chumukedima
|
NL-08-003-065-065/2100058
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346047
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982054
|
|
MR GANESH THAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-065-065/2100058
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346048
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982119
|
|
MR GANESH THAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-065-065/2100058
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346049
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982118
|
|
MR GANESH THAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-065-065/2100060
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346053
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982117
|
|
MR JONATHAN LOTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-065-065/2100060
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346054
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982116
|
|
MR JONATHAN LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-065-065/2100060
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346055
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982115
|
|
MR JONATHAN LOTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-065-065/2100078
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346101
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982114
|
|
MRS MOANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-065-065/2100078
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346102
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982113
|
|
MRS MOANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-065-065/2100078
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346103
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982112
|
|
MRS MOANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-065-065/2100096
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346143
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982111
|
|
MR TALI AO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-065-065/2100096
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346144
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982110
|
|
MR TALI AO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-065-065/2100096
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346145
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982109
|
|
MR TALI AO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-065-065/2100125
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346215
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982108
|
|
KHENO SEMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chumukedima
|
NL-08-003-065-065/2100125
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346216
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982107
|
|
KHENO SEMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chumukedima
|
NL-08-003-065-065/2100125
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346217
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982106
|
|
KHENO SEMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chumukedima
|
NL-08-003-065-065/2100128
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346224
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982105
|
|
MRS N ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-065-065/2100128
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346225
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982104
|
|
MRS N ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-065-065/2100128
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346226
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982103
|
|
MRS N ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-065-065/2100135
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346242
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982102
|
|
Y ARENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chumukedima
|
NL-08-003-065-065/2100135
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346243
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982055
|
|
Y ARENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chumukedima
|
NL-08-003-065-065/2100135
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346244
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982056
|
|
Y ARENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chumukedima
|
NL-08-003-065-065/2100144
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346263
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320982057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Chumukedima
|
NL-08-003-065-065/2100144
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346264
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320982058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Chumukedima
|
NL-08-003-065-065/2100144
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346265
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320982101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Chumukedima
|
NL-08-003-065-065/2100148
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346272
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982100
|
|
MRS ROSALIA BELHO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-065-065/2100148
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346273
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982099
|
|
MRS ROSALIA BELHO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-065-065/2100148
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346274
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982098
|
|
MRS ROSALIA BELHO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-065-065/2100166
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346317
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982097
|
|
MR MERENSASHI MERENSASHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-065-065/2100166
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346318
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982059
|
|
MR MERENSASHI MERENSASHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-065-065/2100166
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346319
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982060
|
|
MR MERENSASHI MERENSASHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-065-065/2100167
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346320
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982061
|
|
MR KUSUTA VENUH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-065-065/2100167
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346321
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982062
|
|
MR KUSUTA VENUH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-065-065/2100167
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346322
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982096
|
|
MR KUSUTA VENUH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-065-065/2100171
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346332
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982095
|
|
MR DIETTHOZORU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-065-065/2100171
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346333
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982094
|
|
MR DIETTHOZORU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-065-065/2100171
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346334
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982093
|
|
MR DIETTHOZORU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-065-065/2100175
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346344
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320982092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Chumukedima
|
NL-08-003-065-065/2100175
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346345
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320982091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Chumukedima
|
NL-08-003-065-065/2100175
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346346
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320982090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Chumukedima
|
NL-08-003-065-065/2100190
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346383
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982089
|
|
C.DAIPAO.
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chumukedima
|
NL-08-003-065-065/2100190
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346384
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982063
|
|
C.DAIPAO.
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chumukedima
|
NL-08-003-065-065/2100190
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346385
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982064
|
|
C.DAIPAO.
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chumukedima
|
NL-08-003-065-065/2100191
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346386
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982065
|
|
MR PURNA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-065-065/2100191
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346387
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982066
|
|
MR PURNA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-065-065/2100191
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346388
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982067
|
|
MR PURNA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-065-065/2100223
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346473
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982068
|
|
AOCHETLA LONGCHAR
|
HDFC BANK LTD(607152)
|
|
56
|
Chumukedima
|
NL-08-003-065-065/2100223
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346474
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982069
|
|
AOCHETLA LONGCHAR
|
HDFC BANK LTD(607152)
|
|
57
|
Chumukedima
|
NL-08-003-065-065/2100223
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346475
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982070
|
|
AOCHETLA LONGCHAR
|
HDFC BANK LTD(607152)
|
|
58
|
Chumukedima
|
NL-08-003-065-065/2100226
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346479
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982071
|
|
MR K NCHUMBEMO SHITIRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-065-065/2100226
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346480
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982072
|
|
MR K NCHUMBEMO SHITIRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-065-065/2100226
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346481
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982073
|
|
MR K NCHUMBEMO SHITIRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-065-065/2100236
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346506
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982074
|
|
MS MERIBENI MERIBENI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-065-065/2100236
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346507
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982075
|
|
MS MERIBENI MERIBENI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-065-065/2100236
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346508
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982076
|
|
MS MERIBENI MERIBENI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-065-065/2100241
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346518
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982077
|
|
MR SENTINUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-065-065/2100241
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346519
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982078
|
|
MR SENTINUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-065-065/2100241
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346520
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982079
|
|
MR SENTINUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-065-065/2100279
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346620
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982080
|
|
LILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chumukedima
|
NL-08-003-065-065/2100279
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346621
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982081
|
|
LILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chumukedima
|
NL-08-003-065-065/2100279
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346622
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982082
|
|
LILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chumukedima
|
NL-08-003-065-065/2100281
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346626
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982083
|
|
MRS JANBENI JANBENI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-065-065/2100281
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346627
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982084
|
|
MRS JANBENI JANBENI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-065-065/2100281
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346628
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982085
|
|
MRS JANBENI JANBENI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-065-065/2100288
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346644
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982086
|
|
ATSUNGBA IMCHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chumukedima
|
NL-08-003-065-065/2100288
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346645
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982087
|
|
ATSUNGBA IMCHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chumukedima
|
NL-08-003-065-065/2100288
(KASHIRAM VILLAGE)
|
2308003000NRG23160320230346646
|
16/03/2023
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000627
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320982088
|
|
ATSUNGBA IMCHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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81000
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81000
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Total
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81000
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81000
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