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-05-003-004-004/9 (LIRMEN)
|
2305003000NRG23191020220179776
|
19/10/2022
|
Lirmen VDB
|
2305003WL005434
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311304250
|
|
Lirmen VDB
|
()
|
2
|
LONGCHEM
|
NL-05-003-004-004/91 (LIRMEN)
|
2305003000NRG23191020220179777
|
19/10/2022
|
Lirmen VDB
|
2305003WL005434
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311304251
|
|
Lirmen VDB
|
()
|
3
|
LONGCHEM
|
NL-05-003-004-004/92 (LIRMEN)
|
2305003000NRG23191020220179778
|
19/10/2022
|
Lirmen VDB
|
2305003WL005434
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311304252
|
|
Lirmen VDB
|
()
|
4
|
LONGCHEM
|
NL-05-003-004-004/93 (LIRMEN)
|
2305003000NRG23191020220179779
|
19/10/2022
|
Lirmen VDB
|
2305003WL005434
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311304253
|
|
Lirmen VDB
|
()
|
5
|
LONGCHEM
|
NL-05-003-004-004/94 (LIRMEN)
|
2305003000NRG23191020220179780
|
19/10/2022
|
Lirmen VDB
|
2305003WL005434
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311304254
|
|
Lirmen VDB
|
()
|
6
|
LONGCHEM
|
NL-05-003-004-004/95 (LIRMEN)
|
2305003000NRG23191020220179781
|
19/10/2022
|
Lirmen VDB
|
2305003WL005434
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311304255
|
|
Lirmen VDB
|
()
|
7
|
LONGCHEM
|
NL-05-003-004-004/96 (LIRMEN)
|
2305003000NRG23191020220179782
|
19/10/2022
|
Lirmen VDB
|
2305003WL005434
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311304256
|
|
Lirmen VDB
|
()
|
8
|
LONGCHEM
|
NL-05-003-004-004/97 (LIRMEN)
|
2305003000NRG23191020220179783
|
19/10/2022
|
Lirmen VDB
|
2305003WL005434
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311304257
|
|
Lirmen VDB
|
()
|
9
|
LONGCHEM
|
NL-05-003-004-004/98 (LIRMEN)
|
2305003000NRG23191020220179784
|
19/10/2022
|
Lirmen VDB
|
2305003WL005434
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311304258
|
|
Lirmen VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|