|
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-05-003-001-001/376
(LAKHUNI)
|
2305003000NRG23181020220177172
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305362
|
|
Lakhuni VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-001-001/377
(LAKHUNI)
|
2305003000NRG23181020220177173
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305363
|
|
Lakhuni VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-001-001/378
(LAKHUNI)
|
2305003000NRG23181020220177174
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305364
|
|
Lakhuni VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-001-001/379
(LAKHUNI)
|
2305003000NRG23181020220177175
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305365
|
|
Lakhuni VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-001-001/38
(LAKHUNI)
|
2305003000NRG23181020220177176
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305366
|
|
Lakhuni VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-001-001/380
(LAKHUNI)
|
2305003000NRG23181020220177177
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305367
|
|
Lakhuni VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-001-001/382
(LAKHUNI)
|
2305003000NRG23181020220177178
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305368
|
|
Lakhuni VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-001-001/383
(LAKHUNI)
|
2305003000NRG23181020220177179
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305369
|
|
Lakhuni VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-001-001/384
(LAKHUNI)
|
2305003000NRG23181020220177180
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305370
|
|
Lakhuni VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-001-001/385
(LAKHUNI)
|
2305003000NRG23181020220177181
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305371
|
|
Lakhuni VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-001-001/388
(LAKHUNI)
|
2305003000NRG23181020220177182
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305372
|
|
Lakhuni VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-001-001/389-A
(LAKHUNI)
|
2305003000NRG23181020220177183
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305373
|
|
Lakhuni VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-001-001/39
(LAKHUNI)
|
2305003000NRG23181020220177184
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305374
|
|
Lakhuni VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-001-001/390
(LAKHUNI)
|
2305003000NRG23181020220177185
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305375
|
|
Lakhuni VDB
|
()
|
|
15
|
LONGCHEM
|
NL-05-003-001-001/391-A
(LAKHUNI)
|
2305003000NRG23181020220177186
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305376
|
|
Lakhuni VDB
|
()
|
|
16
|
LONGCHEM
|
NL-05-003-001-001/392
(LAKHUNI)
|
2305003000NRG23181020220177187
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305377
|
|
Lakhuni VDB
|
()
|
|
17
|
LONGCHEM
|
NL-05-003-001-001/393
(LAKHUNI)
|
2305003000NRG23181020220177188
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305378
|
|
Lakhuni VDB
|
()
|
|
18
|
LONGCHEM
|
NL-05-003-001-001/394
(LAKHUNI)
|
2305003000NRG23181020220177189
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305379
|
|
Lakhuni VDB
|
()
|
|
19
|
LONGCHEM
|
NL-05-003-001-001/395
(LAKHUNI)
|
2305003000NRG23181020220177190
|
18/10/2022
|
Lakhuni VDB
|
2305003WL005296
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305380
|
|
Lakhuni VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|