|
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-05-003-008-008/179
(SARINGYIM)
|
2305003000NRG23201020220186065
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305799
|
|
Saringyim VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-008-008/180
(SARINGYIM)
|
2305003000NRG23201020220186067
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305800
|
|
Saringyim VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-008-008/181
(SARINGYIM)
|
2305003000NRG23201020220186068
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305801
|
|
Saringyim VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-008-008/183
(SARINGYIM)
|
2305003000NRG23201020220186070
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305802
|
|
Saringyim VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-008-008/184
(SARINGYIM)
|
2305003000NRG23201020220186071
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305803
|
|
Saringyim VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-008-008/185
(SARINGYIM)
|
2305003000NRG23201020220186072
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305804
|
|
Saringyim VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-008-008/186
(SARINGYIM)
|
2305003000NRG23201020220186073
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305805
|
|
Saringyim VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-008-008/188
(SARINGYIM)
|
2305003000NRG23201020220186075
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305806
|
|
Saringyim VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-008-008/189
(SARINGYIM)
|
2305003000NRG23201020220186076
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305807
|
|
Saringyim VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-008-008/19
(SARINGYIM)
|
2305003000NRG23201020220186077
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305808
|
|
Saringyim VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-008-008/191
(SARINGYIM)
|
2305003000NRG23201020220186079
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305809
|
|
Saringyim VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-008-008/192
(SARINGYIM)
|
2305003000NRG23201020220186080
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305810
|
|
Saringyim VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-008-008/193
(SARINGYIM)
|
2305003000NRG23201020220186081
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305811
|
|
Saringyim VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-008-008/195
(SARINGYIM)
|
2305003000NRG23201020220186083
|
20/10/2022
|
Saringyim VDB
|
2305003WL005724
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311305812
|
|
Saringyim VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|