PayRail IQ Printed 04 Aug 2026, 23:45

M-2026-0576

Umoja SACCO · Maendeleo development loan

Active
Reference
M-2026-0576
Employee
Naomi Korir
Payroll number
KCG-00819
Provider
Umoja SACCO
Product
Maendeleo development loan
Monthly amount
KSh 22,300.00
Term
14 months
Created
01 Feb 2025, 03:00
Collected to date
KSh 133,800.00

Instructions under this mandate

Reference Period Amount Status
DED-202608-00547 Aug 2026 KSh 22,300.00 In payroll file
DED-202607-00551 Jul 2026 KSh 22,300.00 Processed
DED-202606-00521 Jun 2026 KSh 22,300.00 Processed
DED-202605-00494 May 2026 KSh 22,300.00 Processed
DED-202604-00473 Apr 2026 KSh 22,300.00 Processed
DED-202603-00454 Mar 2026 KSh 22,300.00 Processed
DED-202602-00421 Feb 2026 KSh 22,300.00 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.