|
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-05-003-001-001/16
(LAKHUNI)
|
2305003000NRG23181020220176710
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302957
|
|
Lakhuni VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-001-001/160
(LAKHUNI)
|
2305003000NRG23181020220176711
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302958
|
|
Lakhuni VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-001-001/161
(LAKHUNI)
|
2305003000NRG23181020220176712
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302959
|
|
Lakhuni VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-001-001/162
(LAKHUNI)
|
2305003000NRG23181020220176713
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302960
|
|
Lakhuni VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-001-001/163
(LAKHUNI)
|
2305003000NRG23181020220176714
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302961
|
|
Lakhuni VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-001-001/164
(LAKHUNI)
|
2305003000NRG23181020220176715
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302962
|
|
Lakhuni VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-001-001/165
(LAKHUNI)
|
2305003000NRG23181020220176716
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302963
|
|
Lakhuni VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-001-001/166
(LAKHUNI)
|
2305003000NRG23181020220176717
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302964
|
|
Lakhuni VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-001-001/167
(LAKHUNI)
|
2305003000NRG23181020220176718
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302965
|
|
Lakhuni VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-001-001/168
(LAKHUNI)
|
2305003000NRG23181020220176719
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302966
|
|
Lakhuni VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-001-001/169
(LAKHUNI)
|
2305003000NRG23181020220176720
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302967
|
|
Lakhuni VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-001-001/17
(LAKHUNI)
|
2305003000NRG23181020220176721
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302968
|
|
Lakhuni VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-001-001/170
(LAKHUNI)
|
2305003000NRG23181020220176722
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302969
|
|
Lakhuni VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-001-001/171
(LAKHUNI)
|
2305003000NRG23181020220176723
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302970
|
|
Lakhuni VDB
|
()
|
|
15
|
LONGCHEM
|
NL-05-003-001-001/172
(LAKHUNI)
|
2305003000NRG23181020220176724
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302971
|
|
Lakhuni VDB
|
()
|
|
16
|
LONGCHEM
|
NL-05-003-001-001/173
(LAKHUNI)
|
2305003000NRG23181020220176725
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302972
|
|
Lakhuni VDB
|
()
|
|
17
|
LONGCHEM
|
NL-05-003-001-001/174
(LAKHUNI)
|
2305003000NRG23181020220176726
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302973
|
|
Lakhuni VDB
|
()
|
|
18
|
LONGCHEM
|
NL-05-003-001-001/175
(LAKHUNI)
|
2305003000NRG23181020220176727
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302974
|
|
Lakhuni VDB
|
()
|
|
19
|
LONGCHEM
|
NL-05-003-001-001/176
(LAKHUNI)
|
2305003000NRG23181020220176728
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005271
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311302975
|
|
Lakhuni VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|