|
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-09-006-019-001/1221
(Kiyamgei)
|
2009006000NRG22240320220338742
|
15/06/2022
|
Soram Nishita
|
2009006WL001926
|
Soram Nishita
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2322522966
|
|
Mrs. SORAM NISHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-019-001/530
(Kiyamgei)
|
2009006000NRG22240320220338822
|
15/06/2022
|
Laishram Usharani Chanu
|
2009006WL001926
|
Laishram Usharani Chanu
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2322522965
|
|
Mrs. LAISHRAM USHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-019-001/534
(Kiyamgei)
|
2009006000NRG22240320220338827
|
15/06/2022
|
Gurumayum Biren Sharma
|
2009006WL001926
|
Gurumayum Biren Sharma
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2322522964
|
|
Mrs. GURUMAYUM BIREN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-019-001/540
(Kiyamgei)
|
2009006000NRG22240320220338835
|
15/06/2022
|
Gurumayum Nimai Sharma
|
2009006WL001926
|
Gurumayum Nimai Sharma
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
16/06/2022
|
|
2322522967
|
|
Mr. GURUMAYUM NIMAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|