|
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
|
MOIRANG
|
MN-06-004-008-004/2565
(Borayangbi)
|
2006004000NRG24280320240061222
|
30/03/2024
|
Samom Mangalsana Meitei
|
2006004WL000641
|
Samom Mangalsana Meitei
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
01/04/2024
|
|
2407027516
|
|
Samom Mangalsana Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-004-008-002/2604
(Borayangbi)
|
2006004000NRG24280320240061360
|
30/03/2024
|
Potshangbam Sakhenbi Chanu
|
2006004WL000656
|
Potshangbam Sakhenbi Chanu
|
00415
|
SBIN0012265
|
260
|
260
|
Processed
|
31/03/2024
|
|
2407027515
|
|
POTSHANGBAM SAKHENBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520
|
520
|
|
|
|
|
|
|
|