|
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-05-003-001-001/121
(LAKHUNI)
|
2305003000NRG23181020220176672
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305639
|
|
Lakhuni VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-001-001/122
(LAKHUNI)
|
2305003000NRG23181020220176673
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305640
|
|
Lakhuni VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-001-001/123
(LAKHUNI)
|
2305003000NRG23181020220176674
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305641
|
|
Lakhuni VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-001-001/124
(LAKHUNI)
|
2305003000NRG23181020220176675
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305642
|
|
Lakhuni VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-001-001/126
(LAKHUNI)
|
2305003000NRG23181020220176677
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305643
|
|
Lakhuni VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-001-001/128
(LAKHUNI)
|
2305003000NRG23181020220176678
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305644
|
|
Lakhuni VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-001-001/129
(LAKHUNI)
|
2305003000NRG23181020220176679
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305645
|
|
Lakhuni VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-001-001/130
(LAKHUNI)
|
2305003000NRG23181020220176681
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305646
|
|
Lakhuni VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-001-001/132
(LAKHUNI)
|
2305003000NRG23181020220176683
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305647
|
|
Lakhuni VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-001-001/133
(LAKHUNI)
|
2305003000NRG23181020220176684
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305648
|
|
Lakhuni VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-001-001/134
(LAKHUNI)
|
2305003000NRG23181020220176685
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305649
|
|
Lakhuni VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-001-001/135
(LAKHUNI)
|
2305003000NRG23181020220176686
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305650
|
|
Lakhuni VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-001-001/139
(LAKHUNI)
|
2305003000NRG23181020220176689
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305651
|
|
Lakhuni VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-001-001/14
(LAKHUNI)
|
2305003000NRG23181020220176690
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005269
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305652
|
|
Lakhuni VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|