|
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-09-005-012-006/261
(Waiton)
|
2009005000NRG23150320230041047
|
18/03/2023
|
Sorokhaibam Malemnganba Meitei
|
2009005WL000285
|
Sorokhaibam Malemnganba Meitei
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936885022
|
|
MR SOROKHAIBAM MALEMNGANBA MEITEI
|
()
|