|
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-02-003-069-001/10
(XELDEM)
|
1002003000NRG22010420220005876
|
01/04/2022
|
Natalina Menezes
|
1002003WL000375
|
Natalina Menezes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Natalina Menezes
|
()
|
|
2
|
QUEPEM
|
GO-02-003-069-001/119
(XELDEM)
|
1002003000NRG22010420220005880
|
01/04/2022
|
Antonetta A. Mene
|
1002003WL000375
|
Antonetta A. Mene
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Antonetta A. Mene
|
()
|
|
3
|
QUEPEM
|
GO-02-003-069-001/136
(XELDEM)
|
1002003000NRG22010420220005882
|
01/04/2022
|
Filomama Peixote
|
1002003WL000375
|
Filomama Peixote
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Filomama Peixote
|
()
|
|
4
|
QUEPEM
|
GO-02-003-069-001/152
(XELDEM)
|
1002003000NRG22010420220005885
|
01/04/2022
|
Christalina Gomes
|
1002003WL000375
|
Christalina Gomes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Christalina Gomes
|
()
|
|
5
|
QUEPEM
|
GO-02-003-069-001/174
(XELDEM)
|
1002003000NRG22010420220005886
|
01/04/2022
|
Rosada Menezes
|
1002003WL000375
|
Rosada Menezes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Rosada Menezes
|
()
|
|
6
|
QUEPEM
|
GO-02-003-069-001/3
(XELDEM)
|
1002003000NRG22010420220005887
|
01/04/2022
|
Natalina Correia
|
1002003WL000375
|
Natalina Correia
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Natalina Correia
|
()
|
|
7
|
QUEPEM
|
GO-02-003-069-001/60
(XELDEM)
|
1002003000NRG22010420220005889
|
01/04/2022
|
Rosalina Colaco
|
1002003WL000375
|
Rosalina Colaco
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Rosalina Colaco
|
()
|
|
8
|
QUEPEM
|
GO-02-003-069-001/68
(XELDEM)
|
1002003000NRG22010420220005890
|
01/04/2022
|
Francisca Oliveira
|
1002003WL000375
|
Francisca Oliveira
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Francisca Oliveira
|
()
|
|
9
|
QUEPEM
|
GO-02-003-069-001/79
(XELDEM)
|
1002003000NRG22010420220005892
|
01/04/2022
|
Isabel Oliveira
|
1002003WL000375
|
Isabel Oliveira
|
00048
|
BKID0001009
|
1764
|
1764
|
Rejected
|
28/06/2022
|
|
S64751948
|
Account closed
|
|
|
|
10
|
QUEPEM
|
GO-02-003-069-001/98
(XELDEM)
|
1002003000NRG22010420220005893
|
01/04/2022
|
Joanet Correira
|
1002003WL000375
|
Joanet Correira
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Joanet Correira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
11
|
QUEPEM
|
GO-02-003-069-001/150
(XELDEM)
|
1002003000NRG22010420220005884
|
01/04/2022
|
Fatima Gomes
|
1002003WL000375
|
Fatima Gomes
|
00078
|
CNRB0000334
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Fatima Gomes
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19404
|
19404
|
|
|
|
|
|
|
|