|
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-09-005-005-001/1617
(Pungdongbam)
|
2009005000NRG22170320220307735
|
22/12/2022
|
Irungbam Leirentombi Devi
|
2009005WL001823
|
Irungbam Leirentombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365088049
|
|
Irungbam Leirentombi Devi
|
()
|