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-02-003-045-002/20 (NAQUERIM-BETUL)
|
1002003000NRG22010420220006295
|
01/04/2022
|
Mohan Thulo Velip
|
1002003WL000384
|
Mohan Thulo Velip
|
00089
|
CBIN0281465
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Mohan Thulo Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
2
|
QUEPEM
|
GO-02-003-032-001/106 (FATORPA-QUITOL)
|
1002003000NRG22010420220006292
|
01/04/2022
|
Deepika Vishwas Faterpekar
|
1002003WL000384
|
Deepika Vishwas Faterpekar
|
00415
|
SBIN0006192
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Deepika Vishwas Faterpekar
|
()
|
3
|
QUEPEM
|
GO-02-003-032-001/112 (FATORPA-QUITOL)
|
1002003000NRG22010420220006293
|
01/04/2022
|
Henrita Fernandes
|
1002003WL000384
|
Henrita Fernandes
|
00415
|
SBIN0006192
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Henrita Fernandes
|
()
|
4
|
QUEPEM
|
GO-02-003-032-001/116 (FATORPA-QUITOL)
|
1002003000NRG22010420220006294
|
01/04/2022
|
Antoneta Vales e Fernandes
|
1002003WL000384
|
Antoneta Vales e Fernandes
|
00415
|
SBIN0006192
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Antoneta Vales e Fernandes
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|