|
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-09-006-022-001/57
(Top Chingtha)
|
2009006000NRG22250320230880085
|
25/03/2023
|
Moirangthem Chingkhomba Singh
|
2009006WL0004194
|
Moirangthem Chingkhomba Singh
|
00103
|
YESB0MSCB01
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0117125936
|
|
Moirangthem Chingkhomba Singh
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-022-001/57
(Top Chingtha)
|
2009006000NRG22250320230880084
|
25/03/2023
|
Moirangthem Chingkhomba Singh
|
2009006WL0004194
|
Moirangthem Chingkhomba Singh
|
00103
|
YESB0MSCB01
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0117125937
|
|
Moirangthem Chingkhomba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|