|
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
|
BICHOLIM
|
GO-01-004-055-002/193
(MAYEM)
|
1001004000NRG23080720220002710
|
08/07/2022
|
Sunanda Sagun Perni
|
1001004WL000203
|
Sunanda Sagun Perni
|
00048
|
BKID0001025
|
1890
|
1890
|
Processed
|
14/07/2022
|
|
S6370594
|
|
SUNANDA SAGUN PERNI
|
BANK OF INDIA(508505)
|
|
2
|
BICHOLIM
|
GO-01-004-055-002/197
(MAYEM)
|
1001004000NRG23080720220002711
|
08/07/2022
|
Shubhangi Suresh Naik
|
1001004WL000203
|
Shubhangi Suresh Naik
|
00048
|
BKID0001025
|
1890
|
1890
|
Processed
|
14/07/2022
|
|
S6370594
|
|
SHUBHANGI SURESH NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BICHOLIM
|
GO-01-004-055-002/201
(MAYEM)
|
1001004000NRG23080720220002712
|
08/07/2022
|
Usha Uday Naik
|
1001004WL000203
|
Usha Uday Naik
|
00048
|
BKID0001025
|
1890
|
1890
|
Processed
|
14/07/2022
|
|
S6370594
|
|
USHA UDAY NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BICHOLIM
|
GO-01-004-055-002/205
(MAYEM)
|
1001004000NRG23080720220002715
|
08/07/2022
|
Anita Anand Naik
|
1001004WL000203
|
Anita Anand Naik
|
00048
|
BKID0001025
|
1890
|
1890
|
Processed
|
14/07/2022
|
|
S6370594
|
|
ANITA ANAND NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BICHOLIM
|
GO-01-004-055-002/210
(MAYEM)
|
1001004000NRG23080720220002716
|
08/07/2022
|
Shrimati Jana Matnekar
|
1001004WL000203
|
Shrimati Jana Matnekar
|
00048
|
BKID0001025
|
1890
|
1890
|
Rejected
|
14/07/2022
|
|
S6370594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|