|
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-05-003-010-010/10
(AKUMEN)
|
2305003000NRG23181020220175226
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918060
|
|
Akumen VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-010-010/102
(AKUMEN)
|
2305003000NRG23181020220175228
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918059
|
|
Akumen VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-010-010/103
(AKUMEN)
|
2305003000NRG23181020220175229
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918058
|
|
Akumen VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-010-010/104
(AKUMEN)
|
2305003000NRG23181020220175230
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918057
|
|
Akumen VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-010-010/105
(AKUMEN)
|
2305003000NRG23181020220175231
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918056
|
|
Akumen VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-010-010/107
(AKUMEN)
|
2305003000NRG23181020220175232
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918055
|
|
Akumen VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-010-010/108
(AKUMEN)
|
2305003000NRG23181020220175233
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918054
|
|
Akumen VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-010-010/109
(AKUMEN)
|
2305003000NRG23181020220175234
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918053
|
|
Akumen VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-010-010/110
(AKUMEN)
|
2305003000NRG23181020220175236
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918052
|
|
Akumen VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-010-010/111
(AKUMEN)
|
2305003000NRG23181020220175237
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918051
|
|
Akumen VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-010-010/114
(AKUMEN)
|
2305003000NRG23181020220175238
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918050
|
|
Akumen VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-010-010/115
(AKUMEN)
|
2305003000NRG23181020220175239
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918049
|
|
Akumen VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-010-010/117
(AKUMEN)
|
2305003000NRG23181020220175241
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918048
|
|
Akumen VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-010-010/118
(AKUMEN)
|
2305003000NRG23181020220175242
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918047
|
|
Akumen VDB
|
()
|
|
15
|
LONGCHEM
|
NL-05-003-010-010/12
(AKUMEN)
|
2305003000NRG23181020220175244
|
18/10/2022
|
Akumen VDB
|
2305003WL005195
|
Akumen VDB
|
00045
|
BARB0MOKOKC
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311918046
|
|
Akumen VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|