|
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-09-006-021-001/1061
(Angtha)
|
2009006000NRG23240320230080263
|
28/03/2023
|
Yumnam Memthoi Devi
|
2009006WL000482
|
Yumnam Memthoi Devi
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259775567
|
|
MRS YUMNAM MEMTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-021-001/1065
(Angtha)
|
2009006000NRG23240320230080266
|
28/03/2023
|
Maibam Ajit Singh
|
2009006WL000482
|
Maibam Ajit Singh
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259775566
|
|
MR MAIBAMAJITSINGH AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4016
|
4016
|
|
|
|
|
|
|
|