|
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-09-006-019-001/2057
(Kiyamgei)
|
2009006000NRG22240320220347606
|
09/12/2022
|
Khuraijam Nongpokleima Chanu
|
2009006WL001960
|
Khuraijam Nongpokleima Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033564
|
|
Khuraijam Nongpokleima Chanu
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/2057
(Kiyamgei)
|
2009006000NRG22240320220347605
|
09/12/2022
|
Khuraijam Nongpokleima Chanu
|
2009006WL001960
|
Khuraijam Nongpokleima Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
10/12/2022
|
|
7066033563
|
|
Khuraijam Nongpokleima Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|