|
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-09-005-004-001/1106
(Sawombung)
|
2009005000NRG22250320220408782
|
13/09/2022
|
K.Banti
|
2009005WL002209
|
K.Banti
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4696489741
|
|
K.Banti
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/135
(Sawombung)
|
2009005000NRG22250320220408786
|
13/09/2022
|
Khumanthem Chinglen Singh
|
2009005WL002209
|
Khumanthem Chinglen Singh
|
00103
|
YESB0MSCB02
|
1757
|
1757
|
Processed
|
14/09/2022
|
|
4696489742
|
|
Khumanthem Chinglen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3514
|
3514
|
|
|
|
|
|
|
|