|
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
|
TISWADI
|
GO-01-001-111-001/401
(TALIGAO)
|
1001001000NRG23190120230007945
|
19/01/2023
|
Glen Savio Dharmendra Lobo
|
1001001WL000648
|
Glen Savio Dharmendra Lobo
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
Mr. GLENN SAVIO DHARMENDRA LOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TISWADI
|
GO-01-001-111-001/401
(TALIGAO)
|
1001001000NRG23190120230007946
|
19/01/2023
|
Socorrinha Botelho
|
1001001WL000648
|
Socorrinha Botelho
|
00089
|
CBIN0284642
|
1890
|
1890
|
Processed
|
24/01/2023
|
|
S16063724
|
|
MRS SOCORRINHA LOBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|