|
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-09-005-002-003/22
(Nongren Chingnungkok)
|
2009005000NRG22121020220876123
|
26/10/2022
|
Seram Malemnganba Meitei
|
2009005WL0004078
|
Seram Malemnganba Meitei
|
00103
|
UTIP0CCH274
|
2259
|
2259
|
Rejected
|
26/10/2022
|
|
5950620439
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/356
(Sawombung)
|
2009005000NRG22290920220875941
|
26/10/2022
|
Khumanthem Tomba Singh
|
2009005WL0004063
|
Khumanthem Tomba Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Rejected
|
26/10/2022
|
|
5950620440
|
No Such Account
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/356
(Sawombung)
|
2009005000NRG22290920220875942
|
26/10/2022
|
Khumanthem Tomba Singh
|
2009005WL0004063
|
Khumanthem Tomba Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
26/10/2022
|
|
5950620441
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|