|
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-09-005-011-011/185
(Haraorou Tangkham)
|
2009005000NRG23310320230143441
|
31/03/2023
|
Soraisham Thajamanbi Devi
|
2009005WL000830
|
Soraisham Thajamanbi Devi
|
00152
|
HDFC0004744
|
502
|
502
|
Processed
|
01/04/2023
|
|
0410278234
|
|
Soraisham Thajamanbi Devi
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-011/190
(Haraorou Tangkham)
|
2009005000NRG23310320230143445
|
31/03/2023
|
Thangjam Mapari Meitei
|
2009005WL000830
|
Thangjam Mapari Meitei
|
00152
|
HDFC0004744
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0410278233
|
|
Thangjam Mapari Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2510
|
2510
|
|
|
|
|
|
|
|