|
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-05-003-008-008/116
(SARINGYIM)
|
2305003000NRG23220620220040040
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775355
|
|
Saringyim VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-008-008/118
(SARINGYIM)
|
2305003000NRG23220620220040042
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775356
|
|
Saringyim VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-008-008/119
(SARINGYIM)
|
2305003000NRG23220620220040043
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775357
|
|
Saringyim VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-008-008/12
(SARINGYIM)
|
2305003000NRG23220620220040044
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775358
|
|
Saringyim VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-008-008/121
(SARINGYIM)
|
2305003000NRG23220620220040046
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775359
|
|
Saringyim VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-008-008/122
(SARINGYIM)
|
2305003000NRG23220620220040047
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775360
|
|
Saringyim VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-008-008/123
(SARINGYIM)
|
2305003000NRG23220620220040048
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775361
|
|
Saringyim VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-008-008/124
(SARINGYIM)
|
2305003000NRG23220620220040049
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775362
|
|
Saringyim VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-008-008/126
(SARINGYIM)
|
2305003000NRG23220620220040051
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775363
|
|
Saringyim VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-008-008/127
(SARINGYIM)
|
2305003000NRG23220620220040052
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775364
|
|
Saringyim VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-008-008/128
(SARINGYIM)
|
2305003000NRG23220620220040053
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775365
|
|
Saringyim VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-008-008/129
(SARINGYIM)
|
2305003000NRG23220620220040054
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775366
|
|
Saringyim VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-008-008/131
(SARINGYIM)
|
2305003000NRG23220620220040057
|
10/08/2022
|
Saringyim VDB
|
2305003WL001114
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026775367
|
|
Saringyim VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|