|
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-09-006-024-001/192
(Yambem)
|
2009006000NRG22260320220429843
|
08/11/2022
|
M. Ibetombi
|
2009006WL002286
|
M. Ibetombi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
11/11/2022
|
|
6387279108
|
|
MRS THIYAM REJIADEVI
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/192
(Yambem)
|
2009006000NRG22260320220429842
|
08/11/2022
|
M. Ibetombi
|
2009006WL002286
|
M. Ibetombi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
11/11/2022
|
|
6387279105
|
|
MRS THIYAM REJIADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/78
(Yambem)
|
2009006000NRG22260320220430177
|
08/11/2022
|
MUTU M TONDON DEVI
|
2009006WL002286
|
MUTU M TONDON DEVI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
11/11/2022
|
|
6387279107
|
|
MUTUM TONDON DEVI
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/78
(Yambem)
|
2009006000NRG22260320220430176
|
08/11/2022
|
MUTU M TONDON DEVI
|
2009006WL002286
|
MUTU M TONDON DEVI
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
11/11/2022
|
|
6387279106
|
|
MUTUM TONDON DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|