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-09-006-008-001/1159 (Keirao)
|
2009006000NRG23210320230075867
|
22/03/2023
|
Takhellambam Roshan Meetei
|
2009006WL000450
|
Takhellambam Roshan Meetei
|
00168
|
ICIC0002643
|
251
|
251
|
Processed
|
22/03/2023
|
|
0016065876
|
|
Takhellambam Roshan Meetei
|
()
|