|
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)
|
2305003000NRG23191020220177605
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305450
|
|
Lakhuni VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-001-001/122
(LAKHUNI)
|
2305003000NRG23191020220177606
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305451
|
|
Lakhuni VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-001-001/123
(LAKHUNI)
|
2305003000NRG23191020220177607
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305452
|
|
Lakhuni VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-001-001/124
(LAKHUNI)
|
2305003000NRG23191020220177608
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305453
|
|
Lakhuni VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-001-001/126
(LAKHUNI)
|
2305003000NRG23191020220177610
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305454
|
|
Lakhuni VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-001-001/128
(LAKHUNI)
|
2305003000NRG23191020220177611
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305455
|
|
Lakhuni VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-001-001/129
(LAKHUNI)
|
2305003000NRG23191020220177612
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305456
|
|
Lakhuni VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-001-001/130
(LAKHUNI)
|
2305003000NRG23191020220177614
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305457
|
|
Lakhuni VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-001-001/132
(LAKHUNI)
|
2305003000NRG23191020220177616
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305458
|
|
Lakhuni VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-001-001/133
(LAKHUNI)
|
2305003000NRG23191020220177617
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305459
|
|
Lakhuni VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-001-001/134
(LAKHUNI)
|
2305003000NRG23191020220177618
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305460
|
|
Lakhuni VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-001-001/135
(LAKHUNI)
|
2305003000NRG23191020220177619
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305461
|
|
Lakhuni VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-001-001/139
(LAKHUNI)
|
2305003000NRG23191020220177622
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305462
|
|
Lakhuni VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-001-001/14
(LAKHUNI)
|
2305003000NRG23191020220177623
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005319
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311305463
|
|
Lakhuni VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|