|
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-09-006-025-001/412
(Tumukhong Moirang Purel)
|
2009006000NRG23200320230066923
|
21/03/2023
|
Takhellambam Sanatombi Leima
|
2009006WL000400
|
Takhellambam Sanatombi Leima
|
00045
|
BARB0VJIMPH
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006121629
|
|
TAKHELLAMBAM SANATOMBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|