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-05-003-008-008/118 (SARINGYIM)
|
2305003000NRG23210620220035996
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123723
|
|
Saringyim VDB
|
()
|
2
|
LONGCHEM
|
NL-05-003-008-008/119 (SARINGYIM)
|
2305003000NRG23210620220035997
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123724
|
|
Saringyim VDB
|
()
|
3
|
LONGCHEM
|
NL-05-003-008-008/12 (SARINGYIM)
|
2305003000NRG23210620220035998
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123725
|
|
Saringyim VDB
|
()
|
4
|
LONGCHEM
|
NL-05-003-008-008/121 (SARINGYIM)
|
2305003000NRG23210620220036000
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123726
|
|
Saringyim VDB
|
()
|
5
|
LONGCHEM
|
NL-05-003-008-008/122 (SARINGYIM)
|
2305003000NRG23210620220036001
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123727
|
|
Saringyim VDB
|
()
|
6
|
LONGCHEM
|
NL-05-003-008-008/123 (SARINGYIM)
|
2305003000NRG23210620220036002
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123728
|
|
Saringyim VDB
|
()
|
7
|
LONGCHEM
|
NL-05-003-008-008/124 (SARINGYIM)
|
2305003000NRG23210620220036003
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123729
|
|
Saringyim VDB
|
()
|
8
|
LONGCHEM
|
NL-05-003-008-008/126 (SARINGYIM)
|
2305003000NRG23210620220036005
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123730
|
|
Saringyim VDB
|
()
|
9
|
LONGCHEM
|
NL-05-003-008-008/127 (SARINGYIM)
|
2305003000NRG23210620220036006
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123731
|
|
Saringyim VDB
|
()
|
10
|
LONGCHEM
|
NL-05-003-008-008/128 (SARINGYIM)
|
2305003000NRG23210620220036007
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123732
|
|
Saringyim VDB
|
()
|
11
|
LONGCHEM
|
NL-05-003-008-008/129 (SARINGYIM)
|
2305003000NRG23210620220036008
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123733
|
|
Saringyim VDB
|
()
|
12
|
LONGCHEM
|
NL-05-003-008-008/131 (SARINGYIM)
|
2305003000NRG23210620220036011
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123734
|
|
Saringyim VDB
|
()
|
13
|
LONGCHEM
|
NL-05-003-008-008/133 (SARINGYIM)
|
2305003000NRG23210620220036013
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123735
|
|
Saringyim VDB
|
()
|
14
|
LONGCHEM
|
NL-05-003-008-008/134 (SARINGYIM)
|
2305003000NRG23210620220036014
|
09/08/2022
|
Saringyim VDB
|
2305003WL000909
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123736
|
|
Saringyim VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42336
|
42336
|
|
|
|
|
|
|
|