|
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-09-005-005-001/811
(Pungdongbam)
|
2009005000NRG22300320220655006
|
11/04/2022
|
KHAIDEM ROBINCHANDRA MEETEI
|
2009005WL003105
|
KHAIDEM ROBINCHANDRA MEETEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
12/04/2022
|
|
0367473628
|
|
KHAIDEMROBINCHANDRAMEETEI
|
()
|