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-09-005-004-002/1016 (Sawombung)
|
2009005000NRG22300320220684626
|
11/04/2022
|
Maringmei Gaithoilu Kabuini
|
2009005WL003215
|
Maringmei Gaithoilu Kabuini
|
00045
|
BARB0UNIMAN
|
2259
|
2259
|
Processed
|
12/04/2022
|
|
0372513495
|
|
MaringmeiGaithoiluKabuini
|
()
|