|
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-09-005-005-001/895
(Pungdongbam)
|
2009005000NRG23200320230067296
|
20/03/2023
|
Telem Krishnachandra Singh
|
2009005WL000401
|
Telem Krishnachandra Singh
|
00165
|
IBKL0001219
|
6
|
6
|
Processed
|
21/03/2023
|
|
9978502242
|
|
TELEM KRISHNACHANDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/897
(Pungdongbam)
|
2009005000NRG23200320230067298
|
20/03/2023
|
TELEM MEMA DEVI
|
2009005WL000401
|
TELEM MEMA DEVI
|
00462
|
UCBA0000551
|
6
|
6
|
Processed
|
21/03/2023
|
|
9978502241
|
|
Mrs. TELEM MEMMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12
|
12
|
|
|
|
|
|
|
|