|
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-05-003-010-010/10
(AKUMEN)
|
2305003000NRG23181020220175483
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307829
|
|
Akumen VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-010-010/102
(AKUMEN)
|
2305003000NRG23181020220175485
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307830
|
|
Akumen VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-010-010/103
(AKUMEN)
|
2305003000NRG23181020220175486
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307831
|
|
Akumen VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-010-010/104
(AKUMEN)
|
2305003000NRG23181020220175487
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307832
|
|
Akumen VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-010-010/105
(AKUMEN)
|
2305003000NRG23181020220175488
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307833
|
|
Akumen VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-010-010/107
(AKUMEN)
|
2305003000NRG23181020220175489
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307834
|
|
Akumen VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-010-010/108
(AKUMEN)
|
2305003000NRG23181020220175490
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307835
|
|
Akumen VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-010-010/109
(AKUMEN)
|
2305003000NRG23181020220175491
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307836
|
|
Akumen VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-010-010/110
(AKUMEN)
|
2305003000NRG23181020220175493
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307837
|
|
Akumen VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-010-010/111
(AKUMEN)
|
2305003000NRG23181020220175494
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307838
|
|
Akumen VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-010-010/114
(AKUMEN)
|
2305003000NRG23181020220175495
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307839
|
|
Akumen VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-010-010/115
(AKUMEN)
|
2305003000NRG23181020220175496
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307840
|
|
Akumen VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-010-010/117
(AKUMEN)
|
2305003000NRG23181020220175498
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307841
|
|
Akumen VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-010-010/118
(AKUMEN)
|
2305003000NRG23181020220175499
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307842
|
|
Akumen VDB
|
()
|
|
15
|
LONGCHEM
|
NL-05-003-010-010/12
(AKUMEN)
|
2305003000NRG23181020220175501
|
18/10/2022
|
Akumen VDB
|
2305003WL005209
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307843
|
|
Akumen VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|