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-09-005-004-001/767 (Sawombung)
|
2009005000NRG22300320220672426
|
11/04/2022
|
Tensubam Jayantakumar Singh
|
2009005WL003176
|
Tensubam Jayantakumar Singh
|
00152
|
HDFC0004744
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0367476270
|
|
TensubamJayantakumarSingh
|
()
|