|
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-05-003-006-006/93
(YAJANG B)
|
2305003000NRG23230620220040902
|
03/04/2023
|
Yajang B VDB
|
2305003WL001161
|
Yajang B VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1689682342
|
|
Yajang B VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-006-006/95
(YAJANG B)
|
2305003000NRG23230620220040904
|
03/04/2023
|
Yajang B VDB
|
2305003WL001161
|
Yajang B VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1689682343
|
|
Yajang B VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-006-006/96
(YAJANG B)
|
2305003000NRG23230620220040905
|
03/04/2023
|
Yajang B VDB
|
2305003WL001161
|
Yajang B VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1689682344
|
|
Yajang B VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-006-006/97
(YAJANG B)
|
2305003000NRG23230620220040906
|
03/04/2023
|
Yajang B VDB
|
2305003WL001161
|
Yajang B VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1689682345
|
|
Yajang B VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-006-006/98
(YAJANG B)
|
2305003000NRG23230620220040907
|
03/04/2023
|
Yajang B VDB
|
2305003WL001161
|
Yajang B VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1689682346
|
|
Yajang B VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-006-006/99
(YAJANG B)
|
2305003000NRG23230620220040908
|
03/04/2023
|
Yajang B VDB
|
2305003WL001161
|
Yajang B VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/05/2023
|
|
1689682347
|
|
Yajang B VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|