|
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-06-004-009-002/1405
(Kwakta)
|
2006004000NRG24270320240060782
|
30/03/2024
|
Alibjan
|
2006004WL000624
|
Alibjan
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/04/2024
|
|
2407027551
|
|
ALIPJAN
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
2
|
MOIRANG
|
MN-06-004-009-003/128
(Kwakta)
|
2006004000NRG24270320240060783
|
30/03/2024
|
Leila
|
2006004WL000625
|
Leila
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
01/04/2024
|
|
2407027550
|
|
UMILA BIBI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2080
|
2080
|
|
|
|
|
|
|
|