PayRail IQ Printed 05 Aug 2026, 01:46

M-2026-0465

Umoja SACCO · Emergency loan

Active
Reference
M-2026-0465
Employee
Barasa Moraa
Payroll number
KCG-00664
Provider
Umoja SACCO
Product
Emergency loan
Monthly amount
KSh 10,500.00
Term
24 months
Created
01 Aug 2025, 03:00
Collected to date
KSh 63,000.00

Instructions under this mandate

Reference Period Amount Status
DED-202608-00442 Aug 2026 KSh 10,500.00 In payroll file
DED-202607-00445 Jul 2026 KSh 10,500.00 Processed
DED-202606-00423 Jun 2026 KSh 10,500.00 Processed
DED-202605-00400 May 2026 KSh 10,500.00 Processed
DED-202604-00383 Apr 2026 KSh 10,500.00 Processed
DED-202603-00368 Mar 2026 KSh 10,500.00 Processed
DED-202602-00344 Feb 2026 KSh 10,500.00 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.