|
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-09-006-017-002/1296
(Keirao Makting)
|
2009006000NRG22290320220645266
|
29/07/2022
|
KHURSID ALAM
|
2009006WL003059
|
KHURSID ALAM
|
00462
|
UCBA0002995
|
2259
|
2259
|
Processed
|
29/07/2022
|
|
3426305654
|
|
KHURSID ALAM
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1296
(Keirao Makting)
|
2009006000NRG22290320220645265
|
29/07/2022
|
KHURSID ALAM
|
2009006WL003059
|
KHURSID ALAM
|
00462
|
UCBA0002995
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3426305652
|
|
KHURSID ALAM
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/1296
(Keirao Makting)
|
2009006000NRG22290320220645264
|
29/07/2022
|
KHURSID ALAM
|
2009006WL003059
|
KHURSID ALAM
|
00462
|
UCBA0002995
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3426305653
|
|
KHURSID ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|