|
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-05-003-004-004/10
(LIRMEN)
|
2305003000NRG23191020220178792
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307581
|
|
Lirmen VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-004-004/100
(LIRMEN)
|
2305003000NRG23191020220178793
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307582
|
|
Lirmen VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-004-004/101
(LIRMEN)
|
2305003000NRG23191020220178794
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307583
|
|
Lirmen VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-004-004/102
(LIRMEN)
|
2305003000NRG23191020220178795
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307584
|
|
Lirmen VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-004-004/103
(LIRMEN)
|
2305003000NRG23191020220178796
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307585
|
|
Lirmen VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-004-004/104
(LIRMEN)
|
2305003000NRG23191020220178797
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307586
|
|
Lirmen VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-004-004/105
(LIRMEN)
|
2305003000NRG23191020220178798
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307587
|
|
Lirmen VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-004-004/106
(LIRMEN)
|
2305003000NRG23191020220178799
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307588
|
|
Lirmen VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-004-004/108
(LIRMEN)
|
2305003000NRG23191020220178801
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307589
|
|
Lirmen VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-004-004/11
(LIRMEN)
|
2305003000NRG23191020220178802
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307590
|
|
Lirmen VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-004-004/110
(LIRMEN)
|
2305003000NRG23191020220178803
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307591
|
|
Lirmen VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-004-004/111
(LIRMEN)
|
2305003000NRG23191020220178804
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307592
|
|
Lirmen VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-004-004/114
(LIRMEN)
|
2305003000NRG23191020220178806
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307593
|
|
Lirmen VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-004-004/116
(LIRMEN)
|
2305003000NRG23191020220178807
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307594
|
|
Lirmen VDB
|
()
|
|
15
|
LONGCHEM
|
NL-05-003-004-004/118
(LIRMEN)
|
2305003000NRG23191020220178809
|
19/10/2022
|
Lirmen VDB
|
2305003WL005383
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307595
|
|
Lirmen VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|