|
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
|
IMPHAL EAST I
|
MN-09-005-001-007/15
(Tellou Chana Seijang)
|
2009005000NRG18060420220196908
|
06/04/2022
|
L. Ibomcha Singh
|
2009005WL0001173
|
L. Ibomcha Singh
|
00177
|
IOBA0003764
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017652
|
|
L.IbomchaSingh
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-007/202
(Tellou Chana Seijang)
|
2009005000NRG18060420220196909
|
06/04/2022
|
L.Inaobi
|
2009005WL0001173
|
L.Inaobi
|
00177
|
IOBA0003764
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017651
|
|
L.Inaobi
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-001-007/232
(Tellou Chana Seijang)
|
2009005000NRG18060420220196910
|
06/04/2022
|
LAISHRAM ROMEN SI
|
2009005WL0001173
|
LAISHRAM ROMEN SI
|
00177
|
IOBA0003764
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017653
|
|
LAISHRAMROMENSI
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-001-007/5
(Tellou Chana Seijang)
|
2009005000NRG18060420220196911
|
06/04/2022
|
L. Ibomcha Singh
|
2009005WL0001173
|
L. Ibomcha Singh
|
00177
|
IOBA0003764
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222017654
|
|
L.IbomchaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|