|
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-09-006-025-003/53
(Tumukhong Moirang Purel)
|
2009006000NRG22060420220838295
|
04/03/2023
|
SHAMURAILAKPAM NAYENI DEVI
|
2009006WL003659
|
SHAMURAILAKPAM NAYENI DEVI
|
00045
|
BARB0KONGBA
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548634389
|
|
SHAMURAILAKPAM NAYENI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-025-003/175
(Tumukhong Moirang Purel)
|
2009006000NRG22060420220838115
|
04/03/2023
|
Warakpam Tamu Leima
|
2009006WL003659
|
Warakpam Tamu Leima
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
06/03/2023
|
|
9548634390
|
|
WARAKPAM TAMU LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4016
|
4016
|
|
|
|
|
|
|
|