|
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-09-005-004-002/621
(Sawombung)
|
2009005000NRG22300320220684487
|
15/12/2022
|
Kamei Gairungpu
|
2009005WL003214
|
Kamei Gairungpu
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7256516037
|
|
Kamei Gairungpu
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-002/84
(Sawombung)
|
2009005000NRG22300320220684547
|
15/12/2022
|
Maringmei Khumanjao Kabui
|
2009005WL003214
|
Maringmei Khumanjao Kabui
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7256516036
|
|
Maringmei Khumanjao Kabui
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4016
|
4016
|
|
|
|
|
|
|
|