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-05-003-001-001/81 (LAKHUNI)
|
2305003000NRG23191020220178574
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311305558
|
|
Lakhuni VDB
|
()
|
2
|
LONGCHEM
|
NL-05-003-001-001/82 (LAKHUNI)
|
2305003000NRG23191020220178575
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311305559
|
|
Lakhuni VDB
|
()
|
3
|
LONGCHEM
|
NL-05-003-001-001/83 (LAKHUNI)
|
2305003000NRG23191020220178576
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311305560
|
|
Lakhuni VDB
|
()
|
4
|
LONGCHEM
|
NL-05-003-001-001/84 (LAKHUNI)
|
2305003000NRG23191020220178577
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311305561
|
|
Lakhuni VDB
|
()
|
5
|
LONGCHEM
|
NL-05-003-001-001/85 (LAKHUNI)
|
2305003000NRG23191020220178578
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311305562
|
|
Lakhuni VDB
|
()
|
6
|
LONGCHEM
|
NL-05-003-001-001/86 (LAKHUNI)
|
2305003000NRG23191020220178579
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311305563
|
|
Lakhuni VDB
|
()
|
7
|
LONGCHEM
|
NL-05-003-001-001/87 (LAKHUNI)
|
2305003000NRG23191020220178580
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311305564
|
|
Lakhuni VDB
|
()
|
8
|
LONGCHEM
|
NL-05-003-001-001/89 (LAKHUNI)
|
2305003000NRG23191020220178581
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311305565
|
|
Lakhuni VDB
|
()
|
9
|
LONGCHEM
|
NL-05-003-001-001/9 (LAKHUNI)
|
2305003000NRG23191020220178582
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311305566
|
|
Lakhuni VDB
|
()
|
10
|
LONGCHEM
|
NL-05-003-001-001/90 (LAKHUNI)
|
2305003000NRG23191020220178583
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311305567
|
|
Lakhuni VDB
|
()
|
11
|
LONGCHEM
|
NL-05-003-001-001/91 (LAKHUNI)
|
2305003000NRG23191020220178584
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311305568
|
|
Lakhuni VDB
|
()
|
12
|
LONGCHEM
|
NL-05-003-001-001/92 (LAKHUNI)
|
2305003000NRG23191020220178585
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311305569
|
|
Lakhuni VDB
|
()
|
13
|
LONGCHEM
|
NL-05-003-001-001/93 (LAKHUNI)
|
2305003000NRG23191020220178586
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311305570
|
|
Lakhuni VDB
|
()
|
14
|
LONGCHEM
|
NL-05-003-001-001/94 (LAKHUNI)
|
2305003000NRG23191020220178587
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311305571
|
|
Lakhuni VDB
|
()
|
15
|
LONGCHEM
|
NL-05-003-001-001/96 (LAKHUNI)
|
2305003000NRG23191020220178588
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311305572
|
|
Lakhuni VDB
|
()
|
16
|
LONGCHEM
|
NL-05-003-001-001/97 (LAKHUNI)
|
2305003000NRG23191020220178589
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311305573
|
|
Lakhuni VDB
|
()
|
17
|
LONGCHEM
|
NL-05-003-001-001/99 (LAKHUNI)
|
2305003000NRG23191020220178591
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005370
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311305574
|
|
Lakhuni VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|