|
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-05-003-008-008/1
(SARINGYIM)
|
2305003000NRG23220620220040021
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506379
|
|
Saringyim VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-008-008/10
(SARINGYIM)
|
2305003000NRG23220620220040022
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506380
|
|
Saringyim VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-008-008/101
(SARINGYIM)
|
2305003000NRG23220620220040024
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506381
|
|
Saringyim VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-008-008/103
(SARINGYIM)
|
2305003000NRG23220620220040026
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506382
|
|
Saringyim VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-008-008/104
(SARINGYIM)
|
2305003000NRG23220620220040027
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506383
|
|
Saringyim VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-008-008/105
(SARINGYIM)
|
2305003000NRG23220620220040028
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506384
|
|
Saringyim VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-008-008/106
(SARINGYIM)
|
2305003000NRG23220620220040029
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506385
|
|
Saringyim VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-008-008/107
(SARINGYIM)
|
2305003000NRG23220620220040030
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506386
|
|
Saringyim VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-008-008/108
(SARINGYIM)
|
2305003000NRG23220620220040031
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506387
|
|
Saringyim VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-008-008/11
(SARINGYIM)
|
2305003000NRG23220620220040033
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506388
|
|
Saringyim VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-008-008/110
(SARINGYIM)
|
2305003000NRG23220620220040034
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506389
|
|
Saringyim VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-008-008/112
(SARINGYIM)
|
2305003000NRG23220620220040036
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506390
|
|
Saringyim VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-008-008/114
(SARINGYIM)
|
2305003000NRG23220620220040038
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506391
|
|
Saringyim VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-008-008/115
(SARINGYIM)
|
2305003000NRG23220620220040039
|
10/08/2022
|
Saringyim VDB
|
2305003WL001113
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
3024
|
3024
|
Processed
|
19/08/2022
|
|
4026506392
|
|
Saringyim VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42336
|
42336
|
|
|
|
|
|
|
|