|
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-05-003-004-004/71
(LIRMEN)
|
2305003000NRG23191020220181161
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302645
|
|
Lirmen VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-004-004/72
(LIRMEN)
|
2305003000NRG23191020220181162
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302646
|
|
Lirmen VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-004-004/73
(LIRMEN)
|
2305003000NRG23191020220181163
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302647
|
|
Lirmen VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-004-004/74
(LIRMEN)
|
2305003000NRG23191020220181164
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302648
|
|
Lirmen VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-004-004/75
(LIRMEN)
|
2305003000NRG23191020220181165
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302649
|
|
Lirmen VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-004-004/76
(LIRMEN)
|
2305003000NRG23191020220181166
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302650
|
|
Lirmen VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-004-004/77
(LIRMEN)
|
2305003000NRG23191020220181167
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302651
|
|
Lirmen VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-004-004/78
(LIRMEN)
|
2305003000NRG23191020220181168
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302652
|
|
Lirmen VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-004-004/79
(LIRMEN)
|
2305003000NRG23191020220181169
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302653
|
|
Lirmen VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-004-004/80
(LIRMEN)
|
2305003000NRG23191020220181171
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302654
|
|
Lirmen VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-004-004/81
(LIRMEN)
|
2305003000NRG23191020220181172
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302655
|
|
Lirmen VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-004-004/84
(LIRMEN)
|
2305003000NRG23191020220181174
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302656
|
|
Lirmen VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-004-004/85
(LIRMEN)
|
2305003000NRG23191020220181175
|
19/10/2022
|
Lirmen VDB
|
2305003WL005508
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302657
|
|
Lirmen VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|