|
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-05-003-004-004/139
(LIRMEN)
|
2305003000NRG23191020220178924
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305435
|
|
Lirmen VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-004-004/14
(LIRMEN)
|
2305003000NRG23191020220178925
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305436
|
|
Lirmen VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-004-004/143
(LIRMEN)
|
2305003000NRG23191020220178927
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305437
|
|
Lirmen VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-004-004/144
(LIRMEN)
|
2305003000NRG23191020220178928
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305438
|
|
Lirmen VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-004-004/146
(LIRMEN)
|
2305003000NRG23191020220178930
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305439
|
|
Lirmen VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-004-004/149
(LIRMEN)
|
2305003000NRG23191020220178932
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305440
|
|
Lirmen VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-004-004/150
(LIRMEN)
|
2305003000NRG23191020220178933
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305441
|
|
Lirmen VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-004-004/151
(LIRMEN)
|
2305003000NRG23191020220178934
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305442
|
|
Lirmen VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-004-004/152
(LIRMEN)
|
2305003000NRG23191020220178935
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305443
|
|
Lirmen VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-004-004/155
(LIRMEN)
|
2305003000NRG23191020220178937
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305444
|
|
Lirmen VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-004-004/156
(LIRMEN)
|
2305003000NRG23191020220178938
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305445
|
|
Lirmen VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-004-004/157
(LIRMEN)
|
2305003000NRG23191020220178939
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305446
|
|
Lirmen VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-004-004/158
(LIRMEN)
|
2305003000NRG23191020220178940
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305447
|
|
Lirmen VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-004-004/16
(LIRMEN)
|
2305003000NRG23191020220178941
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305448
|
|
Lirmen VDB
|
()
|
|
15
|
LONGCHEM
|
NL-05-003-004-004/160
(LIRMEN)
|
2305003000NRG23191020220178942
|
19/10/2022
|
Lirmen VDB
|
2305003WL005390
|
Lirmen VDB
|
00045
|
BARB0MOKOKC
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0311305449
|
|
Lirmen VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|