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-09-005-004-001/55 (Sawombung)
|
2009005000NRG22300320220687778
|
11/04/2022
|
Thounaojam Chingkheinganba Meitei
|
2009005WL003226
|
Thounaojam Chingkheinganba Meitei
|
00165
|
IBKL0001219
|
1757
|
1757
|
Processed
|
12/04/2022
|
|
0372511902
|
|
ThounaojamChingkheinganbaMeitei
|
()
|