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-05-003-010-010/44 (AKUMEN)
|
2305003000NRG23181020220175654
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307811
|
|
Akumen VDB
|
()
|
2
|
LONGCHEM
|
NL-05-003-010-010/46 (AKUMEN)
|
2305003000NRG23181020220175655
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307812
|
|
Akumen VDB
|
()
|
3
|
LONGCHEM
|
NL-05-003-010-010/47 (AKUMEN)
|
2305003000NRG23181020220175656
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307813
|
|
Akumen VDB
|
()
|
4
|
LONGCHEM
|
NL-05-003-010-010/48 (AKUMEN)
|
2305003000NRG23181020220175657
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307814
|
|
Akumen VDB
|
()
|
5
|
LONGCHEM
|
NL-05-003-010-010/49 (AKUMEN)
|
2305003000NRG23181020220175658
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307815
|
|
Akumen VDB
|
()
|
6
|
LONGCHEM
|
NL-05-003-010-010/5 (AKUMEN)
|
2305003000NRG23181020220175659
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307816
|
|
Akumen VDB
|
()
|
7
|
LONGCHEM
|
NL-05-003-010-010/50 (AKUMEN)
|
2305003000NRG23181020220175660
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307817
|
|
Akumen VDB
|
()
|
8
|
LONGCHEM
|
NL-05-003-010-010/51 (AKUMEN)
|
2305003000NRG23181020220175661
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307818
|
|
Akumen VDB
|
()
|
9
|
LONGCHEM
|
NL-05-003-010-010/52 (AKUMEN)
|
2305003000NRG23181020220175662
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307819
|
|
Akumen VDB
|
()
|
10
|
LONGCHEM
|
NL-05-003-010-010/53 (AKUMEN)
|
2305003000NRG23181020220175663
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307820
|
|
Akumen VDB
|
()
|
11
|
LONGCHEM
|
NL-05-003-010-010/55 (AKUMEN)
|
2305003000NRG23181020220175665
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307821
|
|
Akumen VDB
|
()
|
12
|
LONGCHEM
|
NL-05-003-010-010/56 (AKUMEN)
|
2305003000NRG23181020220175666
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307822
|
|
Akumen VDB
|
()
|
13
|
LONGCHEM
|
NL-05-003-010-010/58 (AKUMEN)
|
2305003000NRG23181020220175667
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307823
|
|
Akumen VDB
|
()
|
14
|
LONGCHEM
|
NL-05-003-010-010/59 (AKUMEN)
|
2305003000NRG23181020220175668
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307824
|
|
Akumen VDB
|
()
|
15
|
LONGCHEM
|
NL-05-003-010-010/6 (AKUMEN)
|
2305003000NRG23181020220175669
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307825
|
|
Akumen VDB
|
()
|
16
|
LONGCHEM
|
NL-05-003-010-010/60 (AKUMEN)
|
2305003000NRG23181020220175670
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307826
|
|
Akumen VDB
|
()
|
17
|
LONGCHEM
|
NL-05-003-010-010/61 (AKUMEN)
|
2305003000NRG23181020220175671
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307827
|
|
Akumen VDB
|
()
|
18
|
LONGCHEM
|
NL-05-003-010-010/62 (AKUMEN)
|
2305003000NRG23181020220175672
|
18/10/2022
|
Akumen VDB
|
2305003WL005217
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311307828
|
|
Akumen VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|