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-09-006-025-001/538 (Tumukhong Moirang Purel)
|
2009006000NRG23310320230142458
|
31/03/2023
|
Shadokpam Thoinao Meitei
|
2009006WL000821
|
Shadokpam Thoinao Meitei
|
00177
|
IOBA0003764
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527568123
|
|
Shadokpam Thoinao Meitei
|
()
|
2
|
IMPHAL EAST II
|
MN-09-006-025-002/12 (Tumukhong Moirang Purel)
|
2009006000NRG23310320230142469
|
31/03/2023
|
MR SHORAISHAM JATISHOR
|
2009006WL000821
|
MR SHORAISHAM JATISHOR
|
00177
|
IOBA0003764
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527568125
|
|
MR SHORAISHAM JATISHOR
|
()
|
3
|
IMPHAL EAST II
|
MN-09-006-025-002/136-B (Tumukhong Moirang Purel)
|
2009006000NRG23310320230142473
|
31/03/2023
|
Ahongsangbam Ibungo Meitei
|
2009006WL000821
|
Ahongsangbam Ibungo Meitei
|
00177
|
IOBA0003764
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527568124
|
|
Ahongsangbam Ibungo Meitei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1506
|
1506
|
|
|
|
|
|
|
|