PayRail IQ Printed 04 Aug 2026, 22:44

M-2026-0435

Umoja SACCO · Emergency loan

Active
Reference
M-2026-0435
Employee
Agnes Moraa
Payroll number
KCG-00617
Provider
Umoja SACCO
Product
Emergency loan
Monthly amount
KSh 7,000.00
Term
24 months
Created
01 Feb 2026, 03:00
Collected to date
KSh 42,000.00

Instructions under this mandate

Reference Period Amount Status
DED-202608-00412 Aug 2026 KSh 7,000.00 In payroll file
DED-202607-00415 Jul 2026 KSh 7,000.00 Processed
DED-202606-00394 Jun 2026 KSh 7,000.00 Processed
DED-202605-00372 May 2026 KSh 7,000.00 Processed
DED-202604-00358 Apr 2026 KSh 7,000.00 Processed
DED-202603-00344 Mar 2026 KSh 7,000.00 Processed
DED-202602-00321 Feb 2026 KSh 7,000.00 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.