|
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
|
QUEPEM
|
GO-02-003-026-001/106
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002098
|
09/06/2022
|
Josefina Colaso
|
1002003WL000150
|
Josefina Colaso
|
00089
|
CBIN0281577
|
945
|
945
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. JOSEFA MENEZES
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
QUEPEM
|
GO-02-003-026-001/129
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002099
|
09/06/2022
|
Arlinda Helena Menezes
|
1002003WL000150
|
Arlinda Helena Menezes
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. ARLINDA H MENEZES
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
QUEPEM
|
GO-02-003-026-001/153
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002101
|
09/06/2022
|
Sushma S. Gaunkar
|
1002003WL000150
|
Sushma S. Gaunkar
|
00089
|
CBIN0281577
|
630
|
630
|
Processed
|
10/06/2022
|
|
S13802403
|
|
MRS SUSHMA SUSHANT GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
QUEPEM
|
GO-02-003-026-001/35
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002106
|
09/06/2022
|
Sebastiana Diogo Clement
|
1002003WL000150
|
Sebastiana Diogo Clement
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
S13802403
|
|
SEBASTIANA CLEMENTE
|
BANK OF INDIA(508505)
|
|
5
|
QUEPEM
|
GO-02-003-026-001/63
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002108
|
09/06/2022
|
Joana Silvestre Colaso
|
1002003WL000150
|
Joana Silvestre Colaso
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
S13802403
|
|
JOANA COLACO
|
BANK OF INDIA(508505)
|
|
6
|
QUEPEM
|
GO-02-003-026-001/82
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002109
|
09/06/2022
|
Conceicao Oliveira
|
1002003WL000150
|
Conceicao Oliveira
|
00089
|
CBIN0281577
|
630
|
630
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. CONCIECAO LIMA e OLIVEIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|