|
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-09-005-001-010/152
(Tellou Chana Seijang)
|
2009005000NRG22260320220460891
|
13/04/2022
|
LAIRENLAKPAM OMILA DEVI
|
2009005WL002398
|
LAIRENLAKPAM OMILA DEVI
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
15/04/2022
|
|
0433983216
|
|
Lairenlakpam Omila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-010/152
(Tellou Chana Seijang)
|
2009005000NRG22260320220460890
|
13/04/2022
|
LAIRENLAKPAM OMILA DEVI
|
2009005WL002398
|
LAIRENLAKPAM OMILA DEVI
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
15/04/2022
|
|
0433983215
|
|
Lairenlakpam Omila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|