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-05-003-001-001/231 (LAKHUNI)
|
2305003000NRG23181020220176816
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303920
|
|
Lakhuni VDB
|
()
|
2
|
LONGCHEM
|
NL-05-003-001-001/232 (LAKHUNI)
|
2305003000NRG23181020220176817
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303921
|
|
Lakhuni VDB
|
()
|
3
|
LONGCHEM
|
NL-05-003-001-001/233 (LAKHUNI)
|
2305003000NRG23181020220176818
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303922
|
|
Lakhuni VDB
|
()
|
4
|
LONGCHEM
|
NL-05-003-001-001/234 (LAKHUNI)
|
2305003000NRG23181020220176819
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303923
|
|
Lakhuni VDB
|
()
|
5
|
LONGCHEM
|
NL-05-003-001-001/235 (LAKHUNI)
|
2305003000NRG23181020220176820
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303924
|
|
Lakhuni VDB
|
()
|
6
|
LONGCHEM
|
NL-05-003-001-001/236 (LAKHUNI)
|
2305003000NRG23181020220176821
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303925
|
|
Lakhuni VDB
|
()
|
7
|
LONGCHEM
|
NL-05-003-001-001/237 (LAKHUNI)
|
2305003000NRG23181020220176822
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303926
|
|
Lakhuni VDB
|
()
|
8
|
LONGCHEM
|
NL-05-003-001-001/238 (LAKHUNI)
|
2305003000NRG23181020220176823
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303927
|
|
Lakhuni VDB
|
()
|
9
|
LONGCHEM
|
NL-05-003-001-001/239 (LAKHUNI)
|
2305003000NRG23181020220176824
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303928
|
|
Lakhuni VDB
|
()
|
10
|
LONGCHEM
|
NL-05-003-001-001/24 (LAKHUNI)
|
2305003000NRG23181020220176825
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303929
|
|
Lakhuni VDB
|
()
|
11
|
LONGCHEM
|
NL-05-003-001-001/240 (LAKHUNI)
|
2305003000NRG23181020220176826
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303930
|
|
Lakhuni VDB
|
()
|
12
|
LONGCHEM
|
NL-05-003-001-001/241 (LAKHUNI)
|
2305003000NRG23181020220176827
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303931
|
|
Lakhuni VDB
|
()
|
13
|
LONGCHEM
|
NL-05-003-001-001/242 (LAKHUNI)
|
2305003000NRG23181020220176828
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303932
|
|
Lakhuni VDB
|
()
|
14
|
LONGCHEM
|
NL-05-003-001-001/243 (LAKHUNI)
|
2305003000NRG23181020220176829
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303933
|
|
Lakhuni VDB
|
()
|
15
|
LONGCHEM
|
NL-05-003-001-001/244 (LAKHUNI)
|
2305003000NRG23181020220176830
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303934
|
|
Lakhuni VDB
|
()
|
16
|
LONGCHEM
|
NL-05-003-001-001/245 (LAKHUNI)
|
2305003000NRG23181020220176831
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303935
|
|
Lakhuni VDB
|
()
|
17
|
LONGCHEM
|
NL-05-003-001-001/246 (LAKHUNI)
|
2305003000NRG23181020220176832
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303936
|
|
Lakhuni VDB
|
()
|
18
|
LONGCHEM
|
NL-05-003-001-001/249 (LAKHUNI)
|
2305003000NRG23181020220176833
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303937
|
|
Lakhuni VDB
|
()
|
19
|
LONGCHEM
|
NL-05-003-001-001/25 (LAKHUNI)
|
2305003000NRG23181020220176834
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005277
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311303938
|
|
Lakhuni VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|