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-05-003-003-003/7 (AONOKPU)
|
2305003000NRG23181020220175859
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005229
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311307433
|
|
Aonokpu VDB
|
()
|
2
|
LONGCHEM
|
NL-05-003-003-003/71 (AONOKPU)
|
2305003000NRG23181020220175860
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005229
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311307434
|
|
Aonokpu VDB
|
()
|
3
|
LONGCHEM
|
NL-05-003-003-003/72 (AONOKPU)
|
2305003000NRG23181020220175861
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005229
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311307435
|
|
Aonokpu VDB
|
()
|
4
|
LONGCHEM
|
NL-05-003-003-003/81 (AONOKPU)
|
2305003000NRG23181020220175865
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005229
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311307436
|
|
Aonokpu VDB
|
()
|
5
|
LONGCHEM
|
NL-05-003-003-003/83 (AONOKPU)
|
2305003000NRG23181020220175866
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005229
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311307437
|
|
Aonokpu VDB
|
()
|
6
|
LONGCHEM
|
NL-05-003-003-003/85 (AONOKPU)
|
2305003000NRG23181020220175867
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005229
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311307438
|
|
Aonokpu VDB
|
()
|
7
|
LONGCHEM
|
NL-05-003-003-003/88 (AONOKPU)
|
2305003000NRG23181020220175868
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005229
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311307439
|
|
Aonokpu VDB
|
()
|
8
|
LONGCHEM
|
NL-05-003-003-003/89 (AONOKPU)
|
2305003000NRG23181020220175869
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005229
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311307440
|
|
Aonokpu VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|