|
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-05-003-010-010/90
(AKUMEN)
|
2305003000NRG23210620220037336
|
09/08/2022
|
Akumen VDB
|
2305003WL000977
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
17/08/2022
|
|
3981376827
|
|
Akumen VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-010-010/91
(AKUMEN)
|
2305003000NRG23210620220037337
|
09/08/2022
|
Akumen VDB
|
2305003WL000977
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
17/08/2022
|
|
3981376828
|
|
Akumen VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-010-010/92
(AKUMEN)
|
2305003000NRG23210620220037338
|
09/08/2022
|
Akumen VDB
|
2305003WL000977
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
17/08/2022
|
|
3981376829
|
|
Akumen VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-010-010/93
(AKUMEN)
|
2305003000NRG23210620220037339
|
09/08/2022
|
Akumen VDB
|
2305003WL000977
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
17/08/2022
|
|
3981376830
|
|
Akumen VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-010-010/94
(AKUMEN)
|
2305003000NRG23210620220037340
|
09/08/2022
|
Akumen VDB
|
2305003WL000977
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
17/08/2022
|
|
3981376831
|
|
Akumen VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-010-010/95
(AKUMEN)
|
2305003000NRG23210620220037341
|
09/08/2022
|
Akumen VDB
|
2305003WL000977
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
17/08/2022
|
|
3981376832
|
|
Akumen VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-010-010/96
(AKUMEN)
|
2305003000NRG23210620220037342
|
09/08/2022
|
Akumen VDB
|
2305003WL000977
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
17/08/2022
|
|
3981376833
|
|
Akumen VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-010-010/97
(AKUMEN)
|
2305003000NRG23210620220037343
|
09/08/2022
|
Akumen VDB
|
2305003WL000977
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
17/08/2022
|
|
3981376834
|
|
Akumen VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-010-010/98
(AKUMEN)
|
2305003000NRG23210620220037344
|
09/08/2022
|
Akumen VDB
|
2305003WL000977
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
17/08/2022
|
|
3981376835
|
|
Akumen VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-010-010/99
(AKUMEN)
|
2305003000NRG23210620220037345
|
09/08/2022
|
Akumen VDB
|
2305003WL000977
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1296
|
1296
|
Processed
|
17/08/2022
|
|
3981376836
|
|
Akumen VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|