|
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-09-005-001-006/40
(Tellou Chana Seijang)
|
2009005000NRG22300320220758255
|
21/12/2022
|
G Thoiba Kabui
|
2009005WL003462
|
G Thoiba Kabui
|
00177
|
IOBA0003764
|
502
|
502
|
Processed
|
23/12/2022
|
|
7365300245
|
|
G THOIBA KABUI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-001-006/540
(Tellou Chana Seijang)
|
2009005000NRG22300320220758271
|
21/12/2022
|
R S WORINSO
|
2009005WL003462
|
R S WORINSO
|
00177
|
IOBA0003764
|
502
|
502
|
Processed
|
23/12/2022
|
|
7365300244
|
|
R S WORINSO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1004
|
1004
|
|
|
|
|
|
|
|