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-05-003-001-001/118 (LAKHUNI)
|
2305003000NRG23210620220037786
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344538
|
|
Lakhuni VDB
|
()
|
2
|
LONGCHEM
|
NL-05-003-001-001/119 (LAKHUNI)
|
2305003000NRG23210620220037787
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344539
|
|
Lakhuni VDB
|
()
|
3
|
LONGCHEM
|
NL-05-003-001-001/12 (LAKHUNI)
|
2305003000NRG23210620220037788
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344540
|
|
Lakhuni VDB
|
()
|
4
|
LONGCHEM
|
NL-05-003-001-001/120 (LAKHUNI)
|
2305003000NRG23210620220037789
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344541
|
|
Lakhuni VDB
|
()
|
5
|
LONGCHEM
|
NL-05-003-001-001/121 (LAKHUNI)
|
2305003000NRG23210620220037790
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344542
|
|
Lakhuni VDB
|
()
|
6
|
LONGCHEM
|
NL-05-003-001-001/122 (LAKHUNI)
|
2305003000NRG23210620220037791
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344543
|
|
Lakhuni VDB
|
()
|
7
|
LONGCHEM
|
NL-05-003-001-001/123 (LAKHUNI)
|
2305003000NRG23210620220037792
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344544
|
|
Lakhuni VDB
|
()
|
8
|
LONGCHEM
|
NL-05-003-001-001/124 (LAKHUNI)
|
2305003000NRG23210620220037793
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344545
|
|
Lakhuni VDB
|
()
|
9
|
LONGCHEM
|
NL-05-003-001-001/126 (LAKHUNI)
|
2305003000NRG23210620220037795
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344546
|
|
Lakhuni VDB
|
()
|
10
|
LONGCHEM
|
NL-05-003-001-001/127 (LAKHUNI)
|
2305003000NRG23210620220037796
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344549
|
|
Lakhuni VDB
|
()
|
11
|
LONGCHEM
|
NL-05-003-001-001/128 (LAKHUNI)
|
2305003000NRG23210620220037797
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344550
|
|
Lakhuni VDB
|
()
|
12
|
LONGCHEM
|
NL-05-003-001-001/129 (LAKHUNI)
|
2305003000NRG23210620220037798
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344551
|
|
Lakhuni VDB
|
()
|
13
|
LONGCHEM
|
NL-05-003-001-001/130 (LAKHUNI)
|
2305003000NRG23210620220037800
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344547
|
|
Lakhuni VDB
|
()
|
14
|
LONGCHEM
|
NL-05-003-001-001/132 (LAKHUNI)
|
2305003000NRG23210620220037802
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344552
|
|
Lakhuni VDB
|
()
|
15
|
LONGCHEM
|
NL-05-003-001-001/133 (LAKHUNI)
|
2305003000NRG23210620220037803
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344553
|
|
Lakhuni VDB
|
()
|
16
|
LONGCHEM
|
NL-05-003-001-001/134 (LAKHUNI)
|
2305003000NRG23210620220037804
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001000
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980344548
|
|
Lakhuni VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|