|
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-09-005-003-001/399
(Takhel)
|
2009005000NRG22300320220762288
|
11/04/2022
|
Moirangthem Bindiya Chanu
|
2009005WL003471
|
Moirangthem Bindiya Chanu
|
00078
|
CNRB0005414
|
2259
|
2259
|
Processed
|
12/04/2022
|
|
0372510154
|
|
MoirangthemBindiyaChanu
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/399
(Takhel)
|
2009005000NRG22300320220762287
|
11/04/2022
|
Moirangthem Bindiya Chanu
|
2009005WL003471
|
Moirangthem Bindiya Chanu
|
00078
|
CNRB0005414
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0372510153
|
|
MoirangthemBindiyaChanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4769
|
4769
|
|
|
|
|
|
|
|