PayRail IQ Printed 04 Aug 2026, 21:47

M-2026-0434

Umoja SACCO · Emergency loan

Active
Reference
M-2026-0434
Employee
Winnie Njeri
Payroll number
KCG-00616
Provider
Umoja SACCO
Product
Emergency loan
Monthly amount
KSh 5,800.00
Term
13 months
Created
01 Apr 2026, 03:00
Collected to date
KSh 23,200.00

Instructions under this mandate

Reference Period Amount Status
DED-202608-00411 Aug 2026 KSh 5,800.00 In payroll file
DED-202607-00414 Jul 2026 KSh 5,800.00 Processed
DED-202606-00393 Jun 2026 KSh 5,800.00 Processed
DED-202605-00371 May 2026 KSh 5,800.00 Processed
DED-202604-00357 Apr 2026 KSh 5,800.00 Processed
An unhandled error occurred. Reload the page

Rejoining the server...

Rejoin failed... trying again in seconds.

Failed to rejoin.
Please retry or reload the page.

The session has been paused by the server.

Failed to resume the session.
Please retry or reload the page.