|
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-09-006-024-001/527
(Yambem)
|
2009006000NRG22240320220384893
|
24/11/2022
|
Mrs. Ruksana
|
2009006WL002090
|
Mrs. Ruksana
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545857
|
|
MR MD IBOMCHA
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-024-001/527
(Yambem)
|
2009006000NRG22240320220384892
|
24/11/2022
|
Mrs. Ruksana
|
2009006WL002090
|
Mrs. Ruksana
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545858
|
|
MR MD IBOMCHA
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-024-001/532
(Yambem)
|
2009006000NRG22240320220384903
|
24/11/2022
|
Saheda Bibi
|
2009006WL002090
|
Saheda Bibi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545859
|
|
MS SM ROSNI
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-024-001/532
(Yambem)
|
2009006000NRG22240320220384902
|
24/11/2022
|
Saheda Bibi
|
2009006WL002090
|
Saheda Bibi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/11/2022
|
|
6629545860
|
|
MS SM ROSNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|