|
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-09-005-003-002/110
(Takhel)
|
2009005000NRG22020320220230035
|
17/03/2023
|
Pangambam Thawanjao Singh
|
2009005WL001405
|
Pangambam Thawanjao Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901438908
|
|
Pangambam Thawanjao Singh
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-002/98
(Takhel)
|
2009005000NRG22020320220230117
|
17/03/2023
|
TENSUBAM MANI MEITEI
|
2009005WL001405
|
TENSUBAM MANI MEITEI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901438909
|
|
TENSUBAM MANI MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|