|
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-09-005-008-003/4001-A
(Uyumpok)
|
2009005000NRG23310320230142849
|
31/03/2023
|
Sarangthem Momocha Meitei
|
2009005WL000823
|
Sarangthem Momocha Meitei
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
02/04/2023
|
|
0444237142
|
|
MR SARANGTHEM MOMOCHA MEETEI
|
STATE BANK OF INDIA(508548)
|