|
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-02-003-045-001/67
(NAQUERIM-BETUL)
|
1002003000NRG23041120220004637
|
04/11/2022
|
Gabriel Simoes
|
1002003WL000371
|
Gabriel Simoes
|
00045
|
BARB0AMBELI
|
630
|
630
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
QUEPEM
|
GO-02-003-045-001/18
(NAQUERIM-BETUL)
|
1002003000NRG23041120220004634
|
04/11/2022
|
Gereldo Simoes
|
1002003WL000371
|
Gereldo Simoes
|
00089
|
CBIN0281465
|
1575
|
1575
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
QUEPEM
|
GO-02-003-045-001/73
(NAQUERIM-BETUL)
|
1002003000NRG23041120220004638
|
04/11/2022
|
Retina Carvalhoe Simoes
|
1002003WL000371
|
Retina Carvalhoe Simoes
|
00089
|
CBIN0281465
|
1575
|
1575
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
QUEPEM
|
GO-02-003-045-001/74
(NAQUERIM-BETUL)
|
1002003000NRG23041120220004639
|
04/11/2022
|
Sylvia Simoes
|
1002003WL000371
|
Sylvia Simoes
|
00089
|
CBIN0281465
|
1575
|
1575
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|