|
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-05-003-004-004/34
(LIRMEN)
|
2305003000NRG23270620220051687
|
10/08/2022
|
Lirmen VDB
|
2305003WL001439
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026118102
|
|
Lirmen VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-004-004/340
(LIRMEN)
|
2305003000NRG23270620220051688
|
10/08/2022
|
Lirmen VDB
|
2305003WL001439
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026118103
|
|
Lirmen VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-004-004/341
(LIRMEN)
|
2305003000NRG23270620220051689
|
10/08/2022
|
Lirmen VDB
|
2305003WL001439
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026118104
|
|
Lirmen VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-004-004/342
(LIRMEN)
|
2305003000NRG23270620220051690
|
10/08/2022
|
Lirmen VDB
|
2305003WL001439
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026118105
|
|
Lirmen VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-004-004/344
(LIRMEN)
|
2305003000NRG23270620220051692
|
10/08/2022
|
Lirmen VDB
|
2305003WL001439
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026118106
|
|
Lirmen VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-004-004/345
(LIRMEN)
|
2305003000NRG23270620220051693
|
10/08/2022
|
Lirmen VDB
|
2305003WL001439
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026118107
|
|
Lirmen VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-004-004/347
(LIRMEN)
|
2305003000NRG23270620220051695
|
10/08/2022
|
Lirmen VDB
|
2305003WL001439
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026118108
|
|
Lirmen VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-004-004/349
(LIRMEN)
|
2305003000NRG23270620220051697
|
10/08/2022
|
Lirmen VDB
|
2305003WL001439
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026118109
|
|
Lirmen VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-004-004/350
(LIRMEN)
|
2305003000NRG23270620220051699
|
10/08/2022
|
Lirmen VDB
|
2305003WL001439
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026118110
|
|
Lirmen VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-004-004/353
(LIRMEN)
|
2305003000NRG23270620220051702
|
10/08/2022
|
Lirmen VDB
|
2305003WL001439
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026118111
|
|
Lirmen VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-004-004/355
(LIRMEN)
|
2305003000NRG23270620220051704
|
10/08/2022
|
Lirmen VDB
|
2305003WL001439
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4026118112
|
|
Lirmen VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|