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
|
LONGCHEM
|
NL-05-003-010-010/65 (AKUMEN)
|
2305003000NRG23181020220175678
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303371
|
|
Akumen VDB
|
()
|
2
|
LONGCHEM
|
NL-05-003-010-010/66 (AKUMEN)
|
2305003000NRG23181020220175679
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303372
|
|
Akumen VDB
|
()
|
3
|
LONGCHEM
|
NL-05-003-010-010/67 (AKUMEN)
|
2305003000NRG23181020220175680
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303373
|
|
Akumen VDB
|
()
|
4
|
LONGCHEM
|
NL-05-003-010-010/69 (AKUMEN)
|
2305003000NRG23181020220175681
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303374
|
|
Akumen VDB
|
()
|
5
|
LONGCHEM
|
NL-05-003-010-010/70 (AKUMEN)
|
2305003000NRG23181020220175682
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303375
|
|
Akumen VDB
|
()
|
6
|
LONGCHEM
|
NL-05-003-010-010/73 (AKUMEN)
|
2305003000NRG23181020220175684
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303376
|
|
Akumen VDB
|
()
|
7
|
LONGCHEM
|
NL-05-003-010-010/75 (AKUMEN)
|
2305003000NRG23181020220175685
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303377
|
|
Akumen VDB
|
()
|
8
|
LONGCHEM
|
NL-05-003-010-010/76 (AKUMEN)
|
2305003000NRG23181020220175686
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303378
|
|
Akumen VDB
|
()
|
9
|
LONGCHEM
|
NL-05-003-010-010/78 (AKUMEN)
|
2305003000NRG23181020220175687
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303379
|
|
Akumen VDB
|
()
|
10
|
LONGCHEM
|
NL-05-003-010-010/79 (AKUMEN)
|
2305003000NRG23181020220175688
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303380
|
|
Akumen VDB
|
()
|
11
|
LONGCHEM
|
NL-05-003-010-010/8 (AKUMEN)
|
2305003000NRG23181020220175689
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303381
|
|
Akumen VDB
|
()
|
12
|
LONGCHEM
|
NL-05-003-010-010/81 (AKUMEN)
|
2305003000NRG23181020220175690
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303382
|
|
Akumen VDB
|
()
|
13
|
LONGCHEM
|
NL-05-003-010-010/82 (AKUMEN)
|
2305003000NRG23181020220175691
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303383
|
|
Akumen VDB
|
()
|
14
|
LONGCHEM
|
NL-05-003-010-010/84 (AKUMEN)
|
2305003000NRG23181020220175692
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303384
|
|
Akumen VDB
|
()
|
15
|
LONGCHEM
|
NL-05-003-010-010/85 (AKUMEN)
|
2305003000NRG23181020220175693
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303385
|
|
Akumen VDB
|
()
|
16
|
LONGCHEM
|
NL-05-003-010-010/86 (AKUMEN)
|
2305003000NRG23181020220175694
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303386
|
|
Akumen VDB
|
()
|
17
|
LONGCHEM
|
NL-05-003-010-010/87 (AKUMEN)
|
2305003000NRG23181020220175695
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303387
|
|
Akumen VDB
|
()
|
18
|
LONGCHEM
|
NL-05-003-010-010/88 (AKUMEN)
|
2305003000NRG23181020220175696
|
18/10/2022
|
Akumen VDB
|
2305003WL005219
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311303388
|
|
Akumen VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|