|
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-05-003-004-004/326
(LIRMEN)
|
2305003000NRG23280720220081830
|
10/08/2022
|
Lirmen VDB
|
2305003WL002835
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952394
|
|
Lirmen VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-004-004/329
(LIRMEN)
|
2305003000NRG23280720220081832
|
10/08/2022
|
Lirmen VDB
|
2305003WL002835
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952395
|
|
Lirmen VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-004-004/33
(LIRMEN)
|
2305003000NRG23280720220081833
|
10/08/2022
|
Lirmen VDB
|
2305003WL002835
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952396
|
|
Lirmen VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-004-004/331
(LIRMEN)
|
2305003000NRG23280720220081834
|
10/08/2022
|
Lirmen VDB
|
2305003WL002835
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952397
|
|
Lirmen VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-004-004/333
(LIRMEN)
|
2305003000NRG23280720220081836
|
10/08/2022
|
Lirmen VDB
|
2305003WL002835
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952398
|
|
Lirmen VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-004-004/334
(LIRMEN)
|
2305003000NRG23280720220081837
|
10/08/2022
|
Lirmen VDB
|
2305003WL002835
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952399
|
|
Lirmen VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-004-004/337
(LIRMEN)
|
2305003000NRG23280720220081840
|
10/08/2022
|
Lirmen VDB
|
2305003WL002835
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952400
|
|
Lirmen VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-004-004/34
(LIRMEN)
|
2305003000NRG23280720220081843
|
10/08/2022
|
Lirmen VDB
|
2305003WL002835
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952401
|
|
Lirmen VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-004-004/340
(LIRMEN)
|
2305003000NRG23280720220081844
|
10/08/2022
|
Lirmen VDB
|
2305003WL002835
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952402
|
|
Lirmen VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-004-004/341
(LIRMEN)
|
2305003000NRG23280720220081845
|
10/08/2022
|
Lirmen VDB
|
2305003WL002835
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952403
|
|
Lirmen VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-004-004/342
(LIRMEN)
|
2305003000NRG23280720220081846
|
10/08/2022
|
Lirmen VDB
|
2305003WL002835
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952404
|
|
Lirmen VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|