|
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-09-006-017-002/1011
(Keirao Makting)
|
2009006000NRG21230320210547899
|
23/04/2022
|
SHABITA
|
2009006WL003143
|
SHABITA
|
00415
|
SBIN0004461
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938502
|
|
MRS SABITA SABITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1026
(Keirao Makting)
|
2009006000NRG21230320210547908
|
23/04/2022
|
MRS.WAHIDA
|
2009006WL003143
|
MRS.WAHIDA
|
00415
|
SBIN0004461
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938503
|
|
MRS MRS WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/1027
(Keirao Makting)
|
2009006000NRG21230320210547909
|
23/04/2022
|
MRS.RESMA
|
2009006WL003143
|
MRS.RESMA
|
00415
|
SBIN0004461
|
2380
|
2380
|
Processed
|
25/04/2022
|
|
0688938504
|
|
MRS MRS RESMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|