|
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-09-005-005-001/193
(Pungdongbam)
|
2009005000NRG22280320220563667
|
13/07/2022
|
IRUNGBAM AMUBA MEETEI
|
2009005WL002776
|
IRUNGBAM AMUBA MEETEI
|
00462
|
UCBA0002997
|
2761
|
2761
|
Rejected
|
14/07/2022
|
|
N0722016B3B08
|
DBFL
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/196
(Pungdongbam)
|
2009005000NRG22280320220563670
|
13/07/2022
|
IRUNGBAM KUNJO MEETEI
|
2009005WL002776
|
IRUNGBAM KUNJO MEETEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Rejected
|
14/07/2022
|
|
N0722016B3B09
|
DBFL
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/197
(Pungdongbam)
|
2009005000NRG22280320220563671
|
13/07/2022
|
IRUNGBAM JUGESHWOR MEETEI
|
2009005WL002776
|
IRUNGBAM JUGESHWOR MEETEI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Rejected
|
14/07/2022
|
|
N0722016B3B07
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|