|
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-09-006-023-002/268
(Changamdabi)
|
2009006000NRG23280320230095610
|
30/03/2023
|
Loukrakpam Inaoton Meitei
|
2009006WL000571
|
Loukrakpam Inaoton Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353526961
|
|
LOUKRAKPAM INAOTON MEITEI
|
UCO BANK(607066)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-023-002/268
(Changamdabi)
|
2009006000NRG23280320230095609
|
30/03/2023
|
Loukrakpam Inaoton Meitei
|
2009006WL000571
|
Loukrakpam Inaoton Meitei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353526960
|
|
LOUKRAKPAM INAOTON MEITEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2259
|
2259
|
|
|
|
|
|
|
|