|
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-02-003-069-001/101
(XELDEM)
|
1002003000NRG22010420220005967
|
01/04/2022
|
Lowrencina Fernandes
|
1002003WL000380
|
Lowrencina Fernandes
|
00048
|
BKID0001009
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S69329763
|
|
LOWRENCINA FERNANDES
|
BANK OF INDIA(508505)
|
|
2
|
QUEPEM
|
GO-02-003-069-001/105
(XELDEM)
|
1002003000NRG22010420220005968
|
01/04/2022
|
Caitani Oliveira
|
1002003WL000380
|
Caitani Oliveira
|
00048
|
BKID0001009
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S69329763
|
|
CAITANA GOMES
|
UNION BANK OF INDIA(508500)
|
|
3
|
QUEPEM
|
GO-02-003-069-001/112
(XELDEM)
|
1002003000NRG22010420220005969
|
01/04/2022
|
Benedita Peixote
|
1002003WL000380
|
Benedita Peixote
|
00048
|
BKID0001009
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S69329763
|
|
BENEDITA PEIXOTE
|
UNION BANK OF INDIA(508500)
|
|
4
|
QUEPEM
|
GO-02-003-069-001/135
(XELDEM)
|
1002003000NRG22010420220005971
|
01/04/2022
|
Antonetta Lima
|
1002003WL000380
|
Antonetta Lima
|
00048
|
BKID0001009
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S69329763
|
|
ANTONIA CORREIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
QUEPEM
|
GO-02-003-069-001/141
(XELDEM)
|
1002003000NRG22010420220005973
|
01/04/2022
|
Emilia Vales E Gomes
|
1002003WL000380
|
Emilia Vales E Gomes
|
00048
|
BKID0001009
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S69329763
|
|
EMILIA VALES E GOMES
|
BANK OF INDIA(508505)
|
|
6
|
QUEPEM
|
GO-02-003-069-001/5
(XELDEM)
|
1002003000NRG22010420220005978
|
01/04/2022
|
Dumian Menezes
|
1002003WL000380
|
Dumian Menezes
|
00048
|
BKID0001009
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S69329763
|
|
DUMIANA GOMES
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
QUEPEM
|
GO-02-003-069-001/76
(XELDEM)
|
1002003000NRG22010420220005981
|
01/04/2022
|
Carmelina Francisco Gomes
|
1002003WL000380
|
Carmelina Francisco Gomes
|
00048
|
BKID0001009
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S69329763
|
|
CARMELINA GOMES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|