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-05-003-003-003/170 (AONOKPU)
|
2305003000NRG23181020220175936
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302730
|
|
Aonokpu VDB
|
()
|
2
|
LONGCHEM
|
NL-05-003-003-003/171 (AONOKPU)
|
2305003000NRG23181020220175937
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302731
|
|
Aonokpu VDB
|
()
|
3
|
LONGCHEM
|
NL-05-003-003-003/172 (AONOKPU)
|
2305003000NRG23181020220175938
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302732
|
|
Aonokpu VDB
|
()
|
4
|
LONGCHEM
|
NL-05-003-003-003/175 (AONOKPU)
|
2305003000NRG23181020220175940
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302733
|
|
Aonokpu VDB
|
()
|
5
|
LONGCHEM
|
NL-05-003-003-003/177 (AONOKPU)
|
2305003000NRG23181020220175941
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302734
|
|
Aonokpu VDB
|
()
|
6
|
LONGCHEM
|
NL-05-003-003-003/178 (AONOKPU)
|
2305003000NRG23181020220175942
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302735
|
|
Aonokpu VDB
|
()
|
7
|
LONGCHEM
|
NL-05-003-003-003/179 (AONOKPU)
|
2305003000NRG23181020220175943
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302736
|
|
Aonokpu VDB
|
()
|
8
|
LONGCHEM
|
NL-05-003-003-003/18 (AONOKPU)
|
2305003000NRG23181020220175944
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302737
|
|
Aonokpu VDB
|
()
|
9
|
LONGCHEM
|
NL-05-003-003-003/180 (AONOKPU)
|
2305003000NRG23181020220175945
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302738
|
|
Aonokpu VDB
|
()
|
10
|
LONGCHEM
|
NL-05-003-003-003/181 (AONOKPU)
|
2305003000NRG23181020220175946
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302739
|
|
Aonokpu VDB
|
()
|
11
|
LONGCHEM
|
NL-05-003-003-003/184 (AONOKPU)
|
2305003000NRG23181020220175948
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302740
|
|
Aonokpu VDB
|
()
|
12
|
LONGCHEM
|
NL-05-003-003-003/185 (AONOKPU)
|
2305003000NRG23181020220175949
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302741
|
|
Aonokpu VDB
|
()
|
13
|
LONGCHEM
|
NL-05-003-003-003/186-A (AONOKPU)
|
2305003000NRG23181020220175950
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302742
|
|
Aonokpu VDB
|
()
|
14
|
LONGCHEM
|
NL-05-003-003-003/187 (AONOKPU)
|
2305003000NRG23181020220175951
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302743
|
|
Aonokpu VDB
|
()
|
15
|
LONGCHEM
|
NL-05-003-003-003/188 (AONOKPU)
|
2305003000NRG23181020220175952
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302744
|
|
Aonokpu VDB
|
()
|
16
|
LONGCHEM
|
NL-05-003-003-003/189 (AONOKPU)
|
2305003000NRG23181020220175953
|
18/10/2022
|
Aonokpu VDB
|
2305003WL005233
|
Aonokpu VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302745
|
|
Aonokpu VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|