|
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-05-003-001-001/171
(LAKHUNI)
|
2305003000NRG23210620220037845
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357815
|
|
Lakhuni VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-001-001/172
(LAKHUNI)
|
2305003000NRG23210620220037846
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357816
|
|
Lakhuni VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-001-001/173
(LAKHUNI)
|
2305003000NRG23210620220037847
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357817
|
|
Lakhuni VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-001-001/174
(LAKHUNI)
|
2305003000NRG23210620220037848
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357818
|
|
Lakhuni VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-001-001/175
(LAKHUNI)
|
2305003000NRG23210620220037849
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357819
|
|
Lakhuni VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-001-001/176
(LAKHUNI)
|
2305003000NRG23210620220037850
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357820
|
|
Lakhuni VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-001-001/177
(LAKHUNI)
|
2305003000NRG23210620220037851
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357821
|
|
Lakhuni VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-001-001/179
(LAKHUNI)
|
2305003000NRG23210620220037853
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357829
|
|
Lakhuni VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-001-001/18
(LAKHUNI)
|
2305003000NRG23210620220037854
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357822
|
|
Lakhuni VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-001-001/180
(LAKHUNI)
|
2305003000NRG23210620220037855
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357823
|
|
Lakhuni VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-001-001/181
(LAKHUNI)
|
2305003000NRG23210620220037856
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357824
|
|
Lakhuni VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-001-001/183
(LAKHUNI)
|
2305003000NRG23210620220037858
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357825
|
|
Lakhuni VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-001-001/184
(LAKHUNI)
|
2305003000NRG23210620220037859
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357826
|
|
Lakhuni VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-001-001/185
(LAKHUNI)
|
2305003000NRG23210620220037860
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357827
|
|
Lakhuni VDB
|
()
|
|
15
|
LONGCHEM
|
NL-05-003-001-001/186
(LAKHUNI)
|
2305003000NRG23210620220037861
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357828
|
|
Lakhuni VDB
|
()
|
|
16
|
LONGCHEM
|
NL-05-003-001-001/188
(LAKHUNI)
|
2305003000NRG23210620220037863
|
09/08/2022
|
Lakhuni VDB
|
2305003WL001003
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981357830
|
|
Lakhuni VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|