|
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-05-003-001-001/177
(LAKHUNI)
|
2305003000NRG23191020220177795
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304126
|
|
Lakhuni VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-001-001/179
(LAKHUNI)
|
2305003000NRG23191020220177797
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304127
|
|
Lakhuni VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-001-001/18
(LAKHUNI)
|
2305003000NRG23191020220177798
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304128
|
|
Lakhuni VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-001-001/180
(LAKHUNI)
|
2305003000NRG23191020220177799
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304129
|
|
Lakhuni VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-001-001/181
(LAKHUNI)
|
2305003000NRG23191020220177800
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304130
|
|
Lakhuni VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-001-001/184
(LAKHUNI)
|
2305003000NRG23191020220177802
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304131
|
|
Lakhuni VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-001-001/185
(LAKHUNI)
|
2305003000NRG23191020220177803
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304132
|
|
Lakhuni VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-001-001/188
(LAKHUNI)
|
2305003000NRG23191020220177805
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304133
|
|
Lakhuni VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-001-001/19
(LAKHUNI)
|
2305003000NRG23191020220177807
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304134
|
|
Lakhuni VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-001-001/190
(LAKHUNI)
|
2305003000NRG23191020220177808
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304135
|
|
Lakhuni VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-001-001/192
(LAKHUNI)
|
2305003000NRG23191020220177810
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304136
|
|
Lakhuni VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-001-001/193
(LAKHUNI)
|
2305003000NRG23191020220177811
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304137
|
|
Lakhuni VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-001-001/194
(LAKHUNI)
|
2305003000NRG23191020220177812
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304138
|
|
Lakhuni VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-001-001/195
(LAKHUNI)
|
2305003000NRG23191020220177813
|
19/10/2022
|
Lakhuni VDB
|
2305003WL005329
|
Lakhuni VDB
|
00045
|
BARB0MOKOKC
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311304139
|
|
Lakhuni VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|