|
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
|
TENNING
|
NL-11-003-006-006/1-B
(NCHANGGRAM)
|
2311003000NRG23300320230318060
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763619
|
|
MR HURANGTHU HURANGTHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENNING
|
NL-11-003-006-006/11-B
(NCHANGGRAM)
|
2311003000NRG23300320230318081
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763621
|
|
MS MANTANGLAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENNING
|
NL-11-003-006-006/11-B
(NCHANGGRAM)
|
2311003000NRG23300320230318080
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763620
|
|
MS MANTANGLAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENNING
|
NL-11-003-006-006/11-C
(NCHANGGRAM)
|
2311003000NRG23300320230318083
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763623
|
|
MRS WIDIGUM WIDIGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENNING
|
NL-11-003-006-006/11-C
(NCHANGGRAM)
|
2311003000NRG23300320230318082
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763622
|
|
MRS WIDIGUM WIDIGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENNING
|
NL-11-003-006-006/114
(NCHANGGRAM)
|
2311003000NRG23300320230318095
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763625
|
|
MR ASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENNING
|
NL-11-003-006-006/114
(NCHANGGRAM)
|
2311003000NRG23300320230318094
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763624
|
|
MR ASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENNING
|
NL-11-003-006-006/130
(NCHANGGRAM)
|
2311003000NRG23300320230318129
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763627
|
|
MRS LEICHUI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENNING
|
NL-11-003-006-006/130
(NCHANGGRAM)
|
2311003000NRG23300320230318128
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763626
|
|
MRS LEICHUI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENNING
|
NL-11-003-006-006/169
(NCHANGGRAM)
|
2311003000NRG23300320230318217
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763629
|
|
MS TINGWANGKUNG TINGWANGKUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENNING
|
NL-11-003-006-006/169
(NCHANGGRAM)
|
2311003000NRG23300320230318216
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763628
|
|
MS TINGWANGKUNG TINGWANGKUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENNING
|
NL-11-003-006-006/17
(NCHANGGRAM)
|
2311003000NRG23300320230318219
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763631
|
|
MS KILENGLUNG NCHANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENNING
|
NL-11-003-006-006/17
(NCHANGGRAM)
|
2311003000NRG23300320230318218
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763630
|
|
MS KILENGLUNG NCHANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENNING
|
NL-11-003-006-006/18
(NCHANGGRAM)
|
2311003000NRG23300320230318245
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763568
|
|
MRS TIAKGANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENNING
|
NL-11-003-006-006/18
(NCHANGGRAM)
|
2311003000NRG23300320230318244
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763567
|
|
MRS TIAKGANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENNING
|
NL-11-003-006-006/183
(NCHANGGRAM)
|
2311003000NRG23300320230318255
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763570
|
|
MR DIPAT DIPAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENNING
|
NL-11-003-006-006/183
(NCHANGGRAM)
|
2311003000NRG23300320230318254
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763569
|
|
MR DIPAT DIPAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENNING
|
NL-11-003-006-006/2-B
(NCHANGGRAM)
|
2311003000NRG23300320230318301
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763572
|
|
MS WIGINLU WIGINLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENNING
|
NL-11-003-006-006/2-B
(NCHANGGRAM)
|
2311003000NRG23300320230318300
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763571
|
|
MS WIGINLU WIGINLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENNING
|
NL-11-003-006-006/20
(NCHANGGRAM)
|
2311003000NRG23300320230318305
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763574
|
|
VITHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENNING
|
NL-11-003-006-006/20
(NCHANGGRAM)
|
2311003000NRG23300320230318304
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763573
|
|
VITHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENNING
|
NL-11-003-006-006/240
(NCHANGGRAM)
|
2311003000NRG23300320230318407
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763576
|
|
MR TANMEZUT TANMEZUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENNING
|
NL-11-003-006-006/240
(NCHANGGRAM)
|
2311003000NRG23300320230318406
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763575
|
|
MR TANMEZUT TANMEZUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENNING
|
NL-11-003-006-006/241
(NCHANGGRAM)
|
2311003000NRG23300320230318413
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763578
|
|
PM POSHAN GMS NCHANGRAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
25
|
TENNING
|
NL-11-003-006-006/241
(NCHANGGRAM)
|
2311003000NRG23300320230318412
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763577
|
|
PM POSHAN GMS NCHANGRAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
26
|
TENNING
|
NL-11-003-006-006/25
(NCHANGGRAM)
|
2311003000NRG23300320230318435
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763580
|
|
MR WIPUNNI WIPUNNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENNING
|
NL-11-003-006-006/25
(NCHANGGRAM)
|
2311003000NRG23300320230318434
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763579
|
|
MR WIPUNNI WIPUNNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENNING
|
NL-11-003-006-006/30
(NCHANGGRAM)
|
2311003000NRG23300320230318575
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763582
|
|
MR HUNUANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENNING
|
NL-11-003-006-006/30
(NCHANGGRAM)
|
2311003000NRG23300320230318574
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763581
|
|
MR HUNUANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENNING
|
NL-11-003-006-006/31
(NCHANGGRAM)
|
2311003000NRG23300320230318601
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763584
|
|
MR LIANGRIKHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENNING
|
NL-11-003-006-006/31
(NCHANGGRAM)
|
2311003000NRG23300320230318600
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763583
|
|
MR LIANGRIKHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENNING
|
NL-11-003-006-006/33-B
(NCHANGGRAM)
|
2311003000NRG23300320230318663
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763586
|
|
DIDU NEWMAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
33
|
TENNING
|
NL-11-003-006-006/33-B
(NCHANGGRAM)
|
2311003000NRG23300320230318662
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763585
|
|
DIDU NEWMAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
34
|
TENNING
|
NL-11-003-006-006/35
(NCHANGGRAM)
|
2311003000NRG23300320230318715
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763588
|
|
MRS TIAKRANG TIAKRANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENNING
|
NL-11-003-006-006/35
(NCHANGGRAM)
|
2311003000NRG23300320230318714
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763587
|
|
MRS TIAKRANG TIAKRANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENNING
|
NL-11-003-006-006/366
(NCHANGGRAM)
|
2311003000NRG23300320230318759
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763590
|
|
MISS MAISUANGCHAP MAISUANGCHAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENNING
|
NL-11-003-006-006/366
(NCHANGGRAM)
|
2311003000NRG23300320230318758
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763589
|
|
MISS MAISUANGCHAP MAISUANGCHAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENNING
|
NL-11-003-006-006/38-B
(NCHANGGRAM)
|
2311003000NRG23300320230318791
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763592
|
|
SIRIDIN
|
BANK OF INDIA(508505)
|
|
39
|
TENNING
|
NL-11-003-006-006/38-B
(NCHANGGRAM)
|
2311003000NRG23300320230318790
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763591
|
|
SIRIDIN
|
BANK OF INDIA(508505)
|
|
40
|
TENNING
|
NL-11-003-006-006/42
(NCHANGGRAM)
|
2311003000NRG23300320230318856
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763593
|
|
MR DINLUNGSI DINLUNGSI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENNING
|
NL-11-003-006-006/42
(NCHANGGRAM)
|
2311003000NRG23300320230318857
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763594
|
|
MR DINLUNGSI DINLUNGSI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENNING
|
NL-11-003-006-006/44-B
(NCHANGGRAM)
|
2311003000NRG23300320230318863
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763596
|
|
MESINLUNGLE NEWMAI
|
FEDERAL BANK(607165)
|
|
43
|
TENNING
|
NL-11-003-006-006/44-B
(NCHANGGRAM)
|
2311003000NRG23300320230318862
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763595
|
|
MESINLUNGLE NEWMAI
|
FEDERAL BANK(607165)
|
|
44
|
TENNING
|
NL-11-003-006-006/47-B
(NCHANGGRAM)
|
2311003000NRG23300320230318871
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763598
|
|
MR MEZILUNG NCHANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENNING
|
NL-11-003-006-006/47-B
(NCHANGGRAM)
|
2311003000NRG23300320230318870
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763597
|
|
MR MEZILUNG NCHANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENNING
|
NL-11-003-006-006/51-C
(NCHANGGRAM)
|
2311003000NRG23300320230318887
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763600
|
|
MS KHUMINPHUI KHUMINPHUI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENNING
|
NL-11-003-006-006/51-C
(NCHANGGRAM)
|
2311003000NRG23300320230318886
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763599
|
|
MS KHUMINPHUI KHUMINPHUI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENNING
|
NL-11-003-006-006/52-C
(NCHANGGRAM)
|
2311003000NRG23300320230318892
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763601
|
|
WIPUAK NRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TENNING
|
NL-11-003-006-006/52-C
(NCHANGGRAM)
|
2311003000NRG23300320230318893
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763602
|
|
WIPUAK NRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TENNING
|
NL-11-003-006-006/57
(NCHANGGRAM)
|
2311003000NRG23300320230318904
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763603
|
|
MR KAMBAM KAMBAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENNING
|
NL-11-003-006-006/57
(NCHANGGRAM)
|
2311003000NRG23300320230318905
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763604
|
|
MR KAMBAM KAMBAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENNING
|
NL-11-003-006-006/63-C
(NCHANGGRAM)
|
2311003000NRG23300320230318922
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763605
|
|
NGAULU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
53
|
TENNING
|
NL-11-003-006-006/63-C
(NCHANGGRAM)
|
2311003000NRG23300320230318923
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763606
|
|
NGAULU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
54
|
TENNING
|
NL-11-003-006-006/64
(NCHANGGRAM)
|
2311003000NRG23300320230318924
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763607
|
|
MR THUTHING
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENNING
|
NL-11-003-006-006/64
(NCHANGGRAM)
|
2311003000NRG23300320230318925
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763608
|
|
MR THUTHING
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENNING
|
NL-11-003-006-006/66-B
(NCHANGGRAM)
|
2311003000NRG23300320230318929
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763610
|
|
MR WILUNGSAN WILUNGSAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENNING
|
NL-11-003-006-006/66-B
(NCHANGGRAM)
|
2311003000NRG23300320230318928
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763609
|
|
MR WILUNGSAN WILUNGSAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENNING
|
NL-11-003-006-006/73
(NCHANGGRAM)
|
2311003000NRG23300320230318950
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763611
|
|
MS PIACHUNLUNG
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENNING
|
NL-11-003-006-006/73
(NCHANGGRAM)
|
2311003000NRG23300320230318951
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763612
|
|
MS PIACHUNLUNG
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENNING
|
NL-11-003-006-006/74-A
(NCHANGGRAM)
|
2311003000NRG23300320230318954
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763613
|
|
MR KAIRITAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENNING
|
NL-11-003-006-006/74-A
(NCHANGGRAM)
|
2311003000NRG23300320230318955
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763614
|
|
MR KAIRITAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENNING
|
NL-11-003-006-006/75
(NCHANGGRAM)
|
2311003000NRG23300320230318959
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763616
|
|
MS NAMKUNG
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENNING
|
NL-11-003-006-006/75
(NCHANGGRAM)
|
2311003000NRG23300320230318958
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763615
|
|
MS NAMKUNG
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENNING
|
NL-11-003-006-006/85-B
(NCHANGGRAM)
|
2311003000NRG23300320230318977
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763618
|
|
MR ZINKAULAKBO ZINKAULAKBO
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENNING
|
NL-11-003-006-006/85-B
(NCHANGGRAM)
|
2311003000NRG23300320230318976
|
30/03/2023
|
Programme Officer NREGA VDB Nchangram
|
2311003WL000678
|
Programme Officer NREGA VDB Nchangram
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763617
|
|
MR ZINKAULAKBO ZINKAULAKBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27864
|
27864
|
|
|
|
|
|
|
|
|
66
|
TENNING
|
NL-11-003-006-006/174
(NCHANGGRAM)
|
2311003000NRG23300320230318229
|
30/03/2023
|
Kaichapkhun
|
2311003WL000678
|
Kaichapkhun
|
00415
|
SBIN0015430
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689763566
|
|
MRS KAICHAPKHUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENNING
|
NL-11-003-006-006/174
(NCHANGGRAM)
|
2311003000NRG23300320230318228
|
30/03/2023
|
Kaichapkhun
|
2311003WL000678
|
Kaichapkhun
|
00415
|
SBIN0015430
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689763565
|
|
MRS KAICHAPKHUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|