|
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)
|
2305003000NRG23220620220038734
|
10/08/2022
|
Akumen VDB
|
2305003WL001048
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026286049
|
|
Akumen VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-010-010/91
(AKUMEN)
|
2305003000NRG23220620220038735
|
10/08/2022
|
Akumen VDB
|
2305003WL001048
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026286050
|
|
Akumen VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-010-010/92
(AKUMEN)
|
2305003000NRG23220620220038736
|
10/08/2022
|
Akumen VDB
|
2305003WL001048
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026286051
|
|
Akumen VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-010-010/93
(AKUMEN)
|
2305003000NRG23220620220038737
|
10/08/2022
|
Akumen VDB
|
2305003WL001048
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026286052
|
|
Akumen VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-010-010/94
(AKUMEN)
|
2305003000NRG23220620220038738
|
10/08/2022
|
Akumen VDB
|
2305003WL001048
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026286053
|
|
Akumen VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-010-010/95
(AKUMEN)
|
2305003000NRG23220620220038739
|
10/08/2022
|
Akumen VDB
|
2305003WL001048
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026286054
|
|
Akumen VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-010-010/96
(AKUMEN)
|
2305003000NRG23220620220038740
|
10/08/2022
|
Akumen VDB
|
2305003WL001048
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026286055
|
|
Akumen VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-010-010/97
(AKUMEN)
|
2305003000NRG23220620220038741
|
10/08/2022
|
Akumen VDB
|
2305003WL001048
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026286056
|
|
Akumen VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-010-010/98
(AKUMEN)
|
2305003000NRG23220620220038742
|
10/08/2022
|
Akumen VDB
|
2305003WL001048
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026286057
|
|
Akumen VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-010-010/99
(AKUMEN)
|
2305003000NRG23220620220038743
|
10/08/2022
|
Akumen VDB
|
2305003WL001048
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026286058
|
|
Akumen VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|