|
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-05-003-008-008/1
(SARINGYIM)
|
2305003000NRG23201020220185989
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302835
|
|
Saringyim VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-008-008/10
(SARINGYIM)
|
2305003000NRG23201020220185990
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302836
|
|
Saringyim VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-008-008/101
(SARINGYIM)
|
2305003000NRG23201020220185992
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302837
|
|
Saringyim VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-008-008/103
(SARINGYIM)
|
2305003000NRG23201020220185994
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302838
|
|
Saringyim VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-008-008/104
(SARINGYIM)
|
2305003000NRG23201020220185995
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302839
|
|
Saringyim VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-008-008/105
(SARINGYIM)
|
2305003000NRG23201020220185996
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302840
|
|
Saringyim VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-008-008/11
(SARINGYIM)
|
2305003000NRG23201020220185998
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302841
|
|
Saringyim VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-008-008/110
(SARINGYIM)
|
2305003000NRG23201020220185999
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302842
|
|
Saringyim VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-008-008/112
(SARINGYIM)
|
2305003000NRG23201020220186001
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302843
|
|
Saringyim VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-008-008/114
(SARINGYIM)
|
2305003000NRG23201020220186003
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302844
|
|
Saringyim VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-008-008/115
(SARINGYIM)
|
2305003000NRG23201020220186004
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302845
|
|
Saringyim VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-008-008/116
(SARINGYIM)
|
2305003000NRG23201020220186005
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302846
|
|
Saringyim VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-008-008/118
(SARINGYIM)
|
2305003000NRG23201020220186007
|
20/10/2022
|
Saringyim VDB
|
2305003WL005720
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311302847
|
|
Saringyim VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33696
|
33696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33696
|
33696
|
|
|
|
|
|
|
|