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-09-006-017-002/1373 (Keirao Makting)
|
2009006000NRG22280320220564611
|
04/04/2022
|
KHUNDRAKPAM THOIBI
|
2009006WL002783
|
KHUNDRAKPAM THOIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019358
|
|
KHUNDRAKPAMTHOIBI
|
()
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1373 (Keirao Makting)
|
2009006000NRG22280320220564610
|
04/04/2022
|
KHUNDRAKPAM THOIBI
|
2009006WL002783
|
KHUNDRAKPAM THOIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019357
|
|
KHUNDRAKPAMTHOIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-002/371 (Chanam Sandrok)
|
2009006000NRG22280320220564609
|
04/04/2022
|
Takhellambam Nobo Singh
|
2009006WL002782
|
Takhellambam Nobo Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019359
|
|
TakhellambamNoboSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|