|
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-05-003-004-004/133
(LIRMEN)
|
2305003000NRG23270620220051458
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111404
|
|
Lirmen VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-004-004/134
(LIRMEN)
|
2305003000NRG23270620220051459
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111405
|
|
Lirmen VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-004-004/135
(LIRMEN)
|
2305003000NRG23270620220051460
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111406
|
|
Lirmen VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-004-004/137
(LIRMEN)
|
2305003000NRG23270620220051462
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111407
|
|
Lirmen VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-004-004/138
(LIRMEN)
|
2305003000NRG23270620220051463
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111408
|
|
Lirmen VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-004-004/139
(LIRMEN)
|
2305003000NRG23270620220051464
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111409
|
|
Lirmen VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-004-004/14
(LIRMEN)
|
2305003000NRG23270620220051465
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111410
|
|
Lirmen VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-004-004/141
(LIRMEN)
|
2305003000NRG23270620220051467
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111411
|
|
Lirmen VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-004-004/143
(LIRMEN)
|
2305003000NRG23270620220051469
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111412
|
|
Lirmen VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-004-004/144
(LIRMEN)
|
2305003000NRG23270620220051470
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111413
|
|
Lirmen VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-004-004/146
(LIRMEN)
|
2305003000NRG23270620220051472
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111414
|
|
Lirmen VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-004-004/147
(LIRMEN)
|
2305003000NRG23270620220051473
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111415
|
|
Lirmen VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-004-004/149
(LIRMEN)
|
2305003000NRG23270620220051475
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111416
|
|
Lirmen VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-004-004/15
(LIRMEN)
|
2305003000NRG23270620220051476
|
10/08/2022
|
Lirmen VDB
|
2305003WL001428
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026111417
|
|
Lirmen VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|