|
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-05-003-003-003/71
(AONOKPU)
|
2305003000NRG23280720220081420
|
10/08/2022
|
Aonokpu VDB
|
2305003WL002813
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027951191
|
|
Aonokpu VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-003-003/72
(AONOKPU)
|
2305003000NRG23280720220081421
|
10/08/2022
|
Aonokpu VDB
|
2305003WL002813
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027951192
|
|
Aonokpu VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-003-003/73
(AONOKPU)
|
2305003000NRG23280720220081422
|
10/08/2022
|
Aonokpu VDB
|
2305003WL002813
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027951193
|
|
Aonokpu VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-003-003/75
(AONOKPU)
|
2305003000NRG23280720220081424
|
10/08/2022
|
Aonokpu VDB
|
2305003WL002813
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027951183
|
|
Aonokpu VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-003-003/76
(AONOKPU)
|
2305003000NRG23280720220081425
|
10/08/2022
|
Aonokpu VDB
|
2305003WL002813
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027951184
|
|
Aonokpu VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-003-003/79
(AONOKPU)
|
2305003000NRG23280720220081428
|
10/08/2022
|
Aonokpu VDB
|
2305003WL002813
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027951185
|
|
Aonokpu VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-003-003/81
(AONOKPU)
|
2305003000NRG23280720220081431
|
10/08/2022
|
Aonokpu VDB
|
2305003WL002813
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027951186
|
|
Aonokpu VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-003-003/83
(AONOKPU)
|
2305003000NRG23280720220081433
|
10/08/2022
|
Aonokpu VDB
|
2305003WL002813
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027951187
|
|
Aonokpu VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-003-003/85
(AONOKPU)
|
2305003000NRG23280720220081435
|
10/08/2022
|
Aonokpu VDB
|
2305003WL002813
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027951188
|
|
Aonokpu VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-003-003/86
(AONOKPU)
|
2305003000NRG23280720220081436
|
10/08/2022
|
Aonokpu VDB
|
2305003WL002813
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027951189
|
|
Aonokpu VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-003-003/88
(AONOKPU)
|
2305003000NRG23280720220081438
|
10/08/2022
|
Aonokpu VDB
|
2305003WL002813
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027951190
|
|
Aonokpu VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|