|
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 II
|
MN-09-006-019-001/789
(Kiyamgei)
|
2009006000NRG22240320220348209
|
03/11/2022
|
Koijam Tombi Singh
|
2009006WL001964
|
Koijam Tombi Singh
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
04/11/2022
|
|
6129621611
|
|
Mr. KOIJAM SINGH TOMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/789
(Kiyamgei)
|
2009006000NRG22240320220348208
|
03/11/2022
|
Koijam Tombi Singh
|
2009006WL001964
|
Koijam Tombi Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
04/11/2022
|
|
6129621610
|
|
Mr. KOIJAM SINGH TOMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-003/1037
(Kiyamgei)
|
2009006000NRG22240320220348269
|
03/11/2022
|
Okram Keneday Singh
|
2009006WL001964
|
Okram Keneday Singh
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
04/11/2022
|
|
6129621613
|
|
Mr. OKRAM KENEDY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-003/1037
(Kiyamgei)
|
2009006000NRG22240320220348268
|
03/11/2022
|
Okram Keneday Singh
|
2009006WL001964
|
Okram Keneday Singh
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
04/11/2022
|
|
6129621612
|
|
Mr. OKRAM KENEDY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|