S.No | SCHEME | TYPE | DISBID | Month | PROCEEDING_ID | VO PROCESSED | PAID COUNT | REJECTED COUNT | PAYMENT TYPE |
1 | AJVIKAAP | VOA | 20-InB-AJVK-1-04 | Feb-20 | 0000200898507 | 21361 | 20349 | 963 | Additional Payments |
2 | AJVIKAAP | VOA | 20-InB-AJVK-1-04 | Mar-20 | 0000200898508 | 20577 | 19593 | 935 | Additional Payments |
3 | GOAP_IKP | VOA | 20-InB-GOAP-1-01 | Apr-20 | 0000200898492 | 24028 | 22874 | 1153 | Additional Payments |
4 | GOAP_IKP | VOA | 20-InB-GOAP-1-01 | May-20 | 0000200898493 | 23005 | 21907 | 1097 | Additional Payments |
5 | GOAP_IKP | VOA | 20-InB-GOAP-1-01 | Jun-20 | 0000200898494 | 21600 | 20547 | 1052 | Additional Payments |
6 | AJVIKAAP | VOA | 20-InB-AJVK-1-04 | Jul-20 | 0000200899381 | 25464 | 24251 | 1164 | Normal Payments |
7 | AJVIKAAP | VOA | 20-InB-AJVK-1-04 | Aug-20 | 0000201000285 | 26830 | 25283 | 1545 | Normal Payments |
8 | GOAP_IKP | VOA | 20-InB-GOAP-1-01 | Sep-20 | 0000201001220 | 26884 | 25362 | 1521 | Normal Payments |
9 | AJVIKAAP | VOA | 20-InB-AJVK-1-04 | Dec2019_1 | 0000201001173 | 126 | 112 | 14 | Invalid bank Repushed |
10 | AJVIKAAP | VOA | 20-InB-AJVK-1-04 | Jan2020_1 | 0000201001174 | 76 | 67 | 9 | Invalid bank Repushed |
11 | AJVIKAAP | VOA | 20-InB-AJVK-1-04 | Feb2020_1 | 0000201001175 | 1435 | 1225 | 210 | Invalid bank Repushed |
12 | AJVIKAAP | VOA | 20-InB-AJVK-1-04 | Mar2020_1 | 0000201001176 | 1722 | 1492 | 229 | Invalid bank Repushed |
13 | GOAP_IKP | VOA | 20-InB-GOAP-1-01 | Apr2020_1 | 0000201001177 | 1743 | 1507 | 235 | Invalid bank Repushed |
14 | GOAP_IKP | VOA | 20-InB-GOAP-1-01 | May2020_1 | 0000201001178 | 1952 | 1708 | 243 | Invalid bank Repushed |
15 | GOAP_IKP | VOA | 20-InB-GOAP-1-01 | Jun2020_1 | 0000201001179 | 1948 | 1706 | 241 | Invalid bank Repushed |
16 | AJVIKAAP | VOA | 20-InB-AJVK-1-04 | Jul2020_1 | 0000201001180 | 1398 | 1175 | 222 | Invalid bank Repushed |
17 | AJVIKAAP | VOA | 20-InB-AJVK-1-04 | Aug2020_1 | 0000201001181 | 74 | 74 | 0 | Invalid bank Repushed |
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