|
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-05-003-009-009/87
(CHANGDANG)
|
2305003000NRG23181020220176203
|
18/10/2022
|
Changdang VDB
|
2305003WL005247
|
Changdang VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302325
|
|
Changdang VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-009-009/89
(CHANGDANG)
|
2305003000NRG23181020220176205
|
18/10/2022
|
Changdang VDB
|
2305003WL005247
|
Changdang VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302326
|
|
Changdang VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-009-009/9
(CHANGDANG)
|
2305003000NRG23181020220176206
|
18/10/2022
|
Changdang VDB
|
2305003WL005247
|
Changdang VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302327
|
|
Changdang VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-009-009/91
(CHANGDANG)
|
2305003000NRG23181020220176207
|
18/10/2022
|
Changdang VDB
|
2305003WL005247
|
Changdang VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302328
|
|
Changdang VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-009-009/92
(CHANGDANG)
|
2305003000NRG23181020220176208
|
18/10/2022
|
Changdang VDB
|
2305003WL005247
|
Changdang VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302329
|
|
Changdang VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-009-009/93
(CHANGDANG)
|
2305003000NRG23181020220176209
|
18/10/2022
|
Changdang VDB
|
2305003WL005247
|
Changdang VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302330
|
|
Changdang VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-009-009/94
(CHANGDANG)
|
2305003000NRG23181020220176210
|
18/10/2022
|
Changdang VDB
|
2305003WL005247
|
Changdang VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302331
|
|
Changdang VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-009-009/95
(CHANGDANG)
|
2305003000NRG23181020220176211
|
18/10/2022
|
Changdang VDB
|
2305003WL005247
|
Changdang VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302332
|
|
Changdang VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-009-009/96
(CHANGDANG)
|
2305003000NRG23181020220176212
|
18/10/2022
|
Changdang VDB
|
2305003WL005247
|
Changdang VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302333
|
|
Changdang VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-009-009/97
(CHANGDANG)
|
2305003000NRG23181020220176213
|
18/10/2022
|
Changdang VDB
|
2305003WL005247
|
Changdang VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302334
|
|
Changdang VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-009-009/98
(CHANGDANG)
|
2305003000NRG23181020220176214
|
18/10/2022
|
Changdang VDB
|
2305003WL005247
|
Changdang VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302335
|
|
Changdang VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|