|
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-05-003-004-004/254
(LIRMEN)
|
2305003000NRG23191020220180725
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303392
|
|
Lirmen VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-004-004/255
(LIRMEN)
|
2305003000NRG23191020220180726
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303393
|
|
Lirmen VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-004-004/256
(LIRMEN)
|
2305003000NRG23191020220180727
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303394
|
|
Lirmen VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-004-004/259
(LIRMEN)
|
2305003000NRG23191020220180728
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303395
|
|
Lirmen VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-004-004/262
(LIRMEN)
|
2305003000NRG23191020220180729
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303396
|
|
Lirmen VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-004-004/264
(LIRMEN)
|
2305003000NRG23191020220180730
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303397
|
|
Lirmen VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-004-004/267
(LIRMEN)
|
2305003000NRG23191020220180732
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303398
|
|
Lirmen VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-004-004/268
(LIRMEN)
|
2305003000NRG23191020220180733
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303399
|
|
Lirmen VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-004-004/27
(LIRMEN)
|
2305003000NRG23191020220180735
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303400
|
|
Lirmen VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-004-004/271
(LIRMEN)
|
2305003000NRG23191020220180736
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303401
|
|
Lirmen VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-004-004/272
(LIRMEN)
|
2305003000NRG23191020220180737
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303402
|
|
Lirmen VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-004-004/273
(LIRMEN)
|
2305003000NRG23191020220180738
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303403
|
|
Lirmen VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-004-004/274
(LIRMEN)
|
2305003000NRG23191020220180739
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303404
|
|
Lirmen VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-004-004/276
(LIRMEN)
|
2305003000NRG23191020220180740
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303405
|
|
Lirmen VDB
|
()
|
|
15
|
LONGCHEM
|
NL-05-003-004-004/279
(LIRMEN)
|
2305003000NRG23191020220180742
|
19/10/2022
|
Lirmen VDB
|
2305003WL005486
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311303406
|
|
Lirmen VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|