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-09-006-018-003/200 (Kiyamgei Muslim Arapti)
|
2009006000NRG23140320230039733
|
15/03/2023
|
Wahengbam Premi Devi
|
2009006WL000275
|
Wahengbam Premi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
15/03/2023
|
|
9846462582
|
|
Wahengbam Premi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-018-003/178 (Kiyamgei Muslim Arapti)
|
2009006000NRG23140320230039717
|
15/03/2023
|
Naorem Yaimabi Devi
|
2009006WL000275
|
Naorem Yaimabi Devi
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
15/03/2023
|
|
9846462581
|
|
Naorem Yaimabi Devi
|
()
|
3
|
IMPHAL EAST II
|
MN-09-006-018-003/195 (Kiyamgei Muslim Arapti)
|
2009006000NRG23140320230039730
|
15/03/2023
|
Mayanglambam Bilashini Devi
|
2009006WL000275
|
Mayanglambam Bilashini Devi
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
15/03/2023
|
|
9846462580
|
|
Mayanglambam Bilashini Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753
|
753
|
|
|
|
|
|
|
|