|
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-05-003-004-004/333
(LIRMEN)
|
2305003000NRG23210620220038435
|
09/08/2022
|
Lirmen VDB
|
2305003WL001033
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123739
|
|
Lirmen VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-004-004/334
(LIRMEN)
|
2305003000NRG23210620220038436
|
09/08/2022
|
Lirmen VDB
|
2305003WL001033
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123740
|
|
Lirmen VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-004-004/337
(LIRMEN)
|
2305003000NRG23210620220038439
|
09/08/2022
|
Lirmen VDB
|
2305003WL001033
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123741
|
|
Lirmen VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-004-004/34
(LIRMEN)
|
2305003000NRG23210620220038442
|
09/08/2022
|
Lirmen VDB
|
2305003WL001033
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123742
|
|
Lirmen VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-004-004/340
(LIRMEN)
|
2305003000NRG23210620220038443
|
09/08/2022
|
Lirmen VDB
|
2305003WL001033
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123743
|
|
Lirmen VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-004-004/341
(LIRMEN)
|
2305003000NRG23210620220038444
|
09/08/2022
|
Lirmen VDB
|
2305003WL001033
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123744
|
|
Lirmen VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-004-004/342
(LIRMEN)
|
2305003000NRG23210620220038445
|
09/08/2022
|
Lirmen VDB
|
2305003WL001033
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123745
|
|
Lirmen VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-004-004/344
(LIRMEN)
|
2305003000NRG23210620220038447
|
09/08/2022
|
Lirmen VDB
|
2305003WL001033
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123746
|
|
Lirmen VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-004-004/345
(LIRMEN)
|
2305003000NRG23210620220038448
|
09/08/2022
|
Lirmen VDB
|
2305003WL001033
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123747
|
|
Lirmen VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-004-004/347
(LIRMEN)
|
2305003000NRG23210620220038450
|
09/08/2022
|
Lirmen VDB
|
2305003WL001033
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123748
|
|
Lirmen VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-004-004/349
(LIRMEN)
|
2305003000NRG23210620220038452
|
09/08/2022
|
Lirmen VDB
|
2305003WL001033
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123749
|
|
Lirmen VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-004-004/350
(LIRMEN)
|
2305003000NRG23210620220038454
|
09/08/2022
|
Lirmen VDB
|
2305003WL001033
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3981123750
|
|
Lirmen VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|