|
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-05-003-001-001/121
(LAKHUNI)
|
2305003000NRG23290720220084546
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949731
|
|
Lakhuni VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-001-001/122
(LAKHUNI)
|
2305003000NRG23290720220084547
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949732
|
|
Lakhuni VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-001-001/123
(LAKHUNI)
|
2305003000NRG23290720220084548
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949733
|
|
Lakhuni VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-001-001/124
(LAKHUNI)
|
2305003000NRG23290720220084549
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949734
|
|
Lakhuni VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-001-001/126
(LAKHUNI)
|
2305003000NRG23290720220084551
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949735
|
|
Lakhuni VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-001-001/128
(LAKHUNI)
|
2305003000NRG23290720220084552
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949736
|
|
Lakhuni VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-001-001/129
(LAKHUNI)
|
2305003000NRG23290720220084553
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949737
|
|
Lakhuni VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-001-001/130
(LAKHUNI)
|
2305003000NRG23290720220084555
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949738
|
|
Lakhuni VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-001-001/132
(LAKHUNI)
|
2305003000NRG23290720220084557
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949739
|
|
Lakhuni VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-001-001/133
(LAKHUNI)
|
2305003000NRG23290720220084558
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949740
|
|
Lakhuni VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-001-001/134
(LAKHUNI)
|
2305003000NRG23290720220084559
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949741
|
|
Lakhuni VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-001-001/135
(LAKHUNI)
|
2305003000NRG23290720220084560
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949742
|
|
Lakhuni VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-001-001/139
(LAKHUNI)
|
2305003000NRG23290720220084563
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949743
|
|
Lakhuni VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-001-001/14
(LAKHUNI)
|
2305003000NRG23290720220084564
|
11/08/2022
|
Lakhuni VDB
|
2305003WL002979
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
2376
|
2376
|
Processed
|
19/08/2022
|
|
4027949744
|
|
Lakhuni VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33264
|
33264
|
|
|
|
|
|
|
|