|
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-09-006-017-002/2232
(Keirao Makting)
|
2009006000NRG22140520220869107
|
09/11/2022
|
TAKHELLAMBAM SAPHABI DEVI
|
2009006WL003863
|
TAKHELLAMBAM SAPHABI DEVI
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6387279056
|
|
TAKHELLAMBAM SAPHABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/2235
(Keirao Makting)
|
2009006000NRG22140520220869110
|
09/11/2022
|
TAKHELLAMBAM SANDHYARANI DEVI
|
2009006WL003863
|
TAKHELLAMBAM SANDHYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6387279055
|
|
TAKHELLAMBAM SANDHYARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|