|
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-05-003-008-008/36
(SARINGYIM)
|
2305003000NRG23201020220186179
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306163
|
|
Saringyim VDB
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-008-008/37
(SARINGYIM)
|
2305003000NRG23201020220186180
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306164
|
|
Saringyim VDB
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-008-008/39
(SARINGYIM)
|
2305003000NRG23201020220186182
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306165
|
|
Saringyim VDB
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-008-008/4
(SARINGYIM)
|
2305003000NRG23201020220186183
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306166
|
|
Saringyim VDB
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-008-008/40
(SARINGYIM)
|
2305003000NRG23201020220186184
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306167
|
|
Saringyim VDB
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-008-008/42
(SARINGYIM)
|
2305003000NRG23201020220186185
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306168
|
|
Saringyim VDB
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-008-008/44
(SARINGYIM)
|
2305003000NRG23201020220186187
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306169
|
|
Saringyim VDB
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-008-008/45
(SARINGYIM)
|
2305003000NRG23201020220186188
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306170
|
|
Saringyim VDB
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-008-008/49
(SARINGYIM)
|
2305003000NRG23201020220186191
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306171
|
|
Saringyim VDB
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-008-008/5
(SARINGYIM)
|
2305003000NRG23201020220186192
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306172
|
|
Saringyim VDB
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-008-008/50
(SARINGYIM)
|
2305003000NRG23201020220186193
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306173
|
|
Saringyim VDB
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-008-008/51
(SARINGYIM)
|
2305003000NRG23201020220186194
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306174
|
|
Saringyim VDB
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-008-008/53
(SARINGYIM)
|
2305003000NRG23201020220186195
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306175
|
|
Saringyim VDB
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-008-008/55
(SARINGYIM)
|
2305003000NRG23201020220186197
|
20/10/2022
|
Saringyim VDB
|
2305003WL005730
|
Saringyim VDB
|
00045
|
BARB0MOKOKC
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311306176
|
|
Saringyim VDB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|