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-09-005-005-004/1901 (Pungdongbam)
|
2009005000NRG23300320230117712
|
30/03/2023
|
Takhellambam Karendra Meitei
|
2009005WL000686
|
Takhellambam Karendra Meitei
|
00078
|
CNRB0005414
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353513156
|
|
TAKHELLAMBAM KARENDRA MEITEI
|
CANARA BANK(508532)
|