|
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-09-005-011-001/126
(Haraorou Tangkham)
|
2009005000NRG22280320220530219
|
23/06/2022
|
Wahengbam Sonamani Meitei
|
2009005WL002666
|
Wahengbam Sonamani Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2460632972
|
|
WahengbamSonamaniMeitei
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-001/129
(Haraorou Tangkham)
|
2009005000NRG22280320220530221
|
23/06/2022
|
N. Jiten Meetei
|
2009005WL002666
|
N. Jiten Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2460632973
|
|
N.JitenMeetei
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-001/156
(Haraorou Tangkham)
|
2009005000NRG22280320220530243
|
23/06/2022
|
Maibam Memicha Leima
|
2009005WL002666
|
Maibam Memicha Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
24/06/2022
|
|
2460632971
|
|
MaibamMemichaLeima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5271
|
5271
|
|
|
|
|
|
|
|