|
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-09-005-005-002/1485
(Pungdongbam)
|
2009005000NRG22300320220650900
|
11/04/2022
|
Yumkhaibam Rabichandra Singh
|
2009005WL003088
|
Yumkhaibam Rabichandra Singh
|
00045
|
BARB0IMPHAL
|
2259
|
2259
|
Processed
|
12/04/2022
|
|
0367473687
|
|
YumkhaibamRabichandraSingh
|
()
|