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-05-003-010-010/1 (AKUMEN)
|
2305003000NRG24050720230097216
|
05/07/2023
|
Akumen VDB
|
2305003WL003207
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907902854
|
|
Akumen VDB
|
()
|
2
|
LONGCHEM
|
NL-05-003-010-010/10 (AKUMEN)
|
2305003000NRG24050720230097217
|
05/07/2023
|
Akumen VDB
|
2305003WL003207
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907902855
|
|
Akumen VDB
|
()
|
3
|
LONGCHEM
|
NL-05-003-010-010/100 (AKUMEN)
|
2305003000NRG24050720230097218
|
05/07/2023
|
Akumen VDB
|
2305003WL003207
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907902856
|
|
Akumen VDB
|
()
|
4
|
LONGCHEM
|
NL-05-003-010-010/102 (AKUMEN)
|
2305003000NRG24050720230097220
|
05/07/2023
|
Akumen VDB
|
2305003WL003207
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907902857
|
|
Akumen VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|