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-05-003-001-001/140 (LAKHUNI)
|
2305003000NRG23181020220176691
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307844
|
|
Lakhuni VDB
|
()
|
2
|
LONGCHEM
|
NL-05-003-001-001/141 (LAKHUNI)
|
2305003000NRG23181020220176692
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307845
|
|
Lakhuni VDB
|
()
|
3
|
LONGCHEM
|
NL-05-003-001-001/142 (LAKHUNI)
|
2305003000NRG23181020220176693
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307846
|
|
Lakhuni VDB
|
()
|
4
|
LONGCHEM
|
NL-05-003-001-001/143 (LAKHUNI)
|
2305003000NRG23181020220176694
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307847
|
|
Lakhuni VDB
|
()
|
5
|
LONGCHEM
|
NL-05-003-001-001/145 (LAKHUNI)
|
2305003000NRG23181020220176695
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307848
|
|
Lakhuni VDB
|
()
|
6
|
LONGCHEM
|
NL-05-003-001-001/147 (LAKHUNI)
|
2305003000NRG23181020220176696
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307849
|
|
Lakhuni VDB
|
()
|
7
|
LONGCHEM
|
NL-05-003-001-001/148 (LAKHUNI)
|
2305003000NRG23181020220176697
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307850
|
|
Lakhuni VDB
|
()
|
8
|
LONGCHEM
|
NL-05-003-001-001/149 (LAKHUNI)
|
2305003000NRG23181020220176698
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307851
|
|
Lakhuni VDB
|
()
|
9
|
LONGCHEM
|
NL-05-003-001-001/15 (LAKHUNI)
|
2305003000NRG23181020220176699
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307852
|
|
Lakhuni VDB
|
()
|
10
|
LONGCHEM
|
NL-05-003-001-001/150 (LAKHUNI)
|
2305003000NRG23181020220176700
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307853
|
|
Lakhuni VDB
|
()
|
11
|
LONGCHEM
|
NL-05-003-001-001/151 (LAKHUNI)
|
2305003000NRG23181020220176701
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307854
|
|
Lakhuni VDB
|
()
|
12
|
LONGCHEM
|
NL-05-003-001-001/152 (LAKHUNI)
|
2305003000NRG23181020220176702
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307855
|
|
Lakhuni VDB
|
()
|
13
|
LONGCHEM
|
NL-05-003-001-001/153 (LAKHUNI)
|
2305003000NRG23181020220176703
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307856
|
|
Lakhuni VDB
|
()
|
14
|
LONGCHEM
|
NL-05-003-001-001/154 (LAKHUNI)
|
2305003000NRG23181020220176704
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307857
|
|
Lakhuni VDB
|
()
|
15
|
LONGCHEM
|
NL-05-003-001-001/155 (LAKHUNI)
|
2305003000NRG23181020220176705
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307858
|
|
Lakhuni VDB
|
()
|
16
|
LONGCHEM
|
NL-05-003-001-001/156 (LAKHUNI)
|
2305003000NRG23181020220176706
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307859
|
|
Lakhuni VDB
|
()
|
17
|
LONGCHEM
|
NL-05-003-001-001/157 (LAKHUNI)
|
2305003000NRG23181020220176707
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307860
|
|
Lakhuni VDB
|
()
|
18
|
LONGCHEM
|
NL-05-003-001-001/158 (LAKHUNI)
|
2305003000NRG23181020220176708
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307861
|
|
Lakhuni VDB
|
()
|
19
|
LONGCHEM
|
NL-05-003-001-001/159 (LAKHUNI)
|
2305003000NRG23181020220176709
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005270
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311307862
|
|
Lakhuni VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|