|
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-09-005-005-001/1187
(Pungdongbam)
|
2009005000NRG21061120200165904
|
07/04/2022
|
Irungbam Ibemcha Leima
|
2009005WL001298
|
Irungbam Ibemcha Leima
|
00462
|
UCBA0002997
|
1428
|
1428
|
Processed
|
08/04/2022
|
|
0238150470
|
|
IRUNGBAM IBEMCHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/197
(Pungdongbam)
|
2009005000NRG21061120200166027
|
07/04/2022
|
IRUNGBAM JUGESHWOR MEETEI
|
2009005WL001298
|
IRUNGBAM JUGESHWOR MEETEI
|
00462
|
UCBA0002997
|
1428
|
1428
|
Processed
|
07/04/2022
|
|
0238150471
|
|
Mr. IRUNGBAM JUGESHWOR MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|