|
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-09-006-025-001/149
(Tumukhong Moirang Purel)
|
2009006000NRG23260320230089070
|
26/03/2023
|
Moirangthem Ibohanbi Meitei
|
2009006WL000526
|
Moirangthem Ibohanbi Meitei
|
00415
|
SBIN0011626
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152359935
|
|
MR MOIRANGTHEM IBOHANBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-025-001/151
(Tumukhong Moirang Purel)
|
2009006000NRG23260320230089073
|
26/03/2023
|
K. Piyainou Devi
|
2009006WL000526
|
K. Piyainou Devi
|
00415
|
SBIN0011626
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152359934
|
|
KONSHAM PIYAINU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502
|
502
|
|
|
|
|
|
|
|