|
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-09-005-004-001/703
(Sawombung)
|
2009005000NRG23280320230095821
|
29/03/2023
|
Lairenlakpam Ishwarjit Singh
|
2009005WL000575
|
Lairenlakpam Ishwarjit Singh
|
00078
|
CNRB0005414
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305411317
|
|
LAIRENLAKPAM ISHWARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|