|
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)
|
1002003000NRG23080620220001864
|
09/06/2022
|
Natalina Menezes
|
1002003WL000139
|
Natalina Menezes
|
00048
|
BKID0001009
|
630
|
630
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Natalina Menezes
|
()
|
|
2
|
QUEPEM
|
GO-02-003-069-001/123
(XELDEM)
|
1002003000NRG23080620220001869
|
09/06/2022
|
Antoneta Lourenco Peixote
|
1002003WL000139
|
Antoneta Lourenco Peixote
|
00048
|
BKID0001009
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Antoneta Lourenco Peixote
|
()
|
|
3
|
QUEPEM
|
GO-02-003-069-001/136
(XELDEM)
|
1002003000NRG23080620220001871
|
09/06/2022
|
Filomama Peixote
|
1002003WL000139
|
Filomama Peixote
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Filomama Peixote
|
()
|
|
4
|
QUEPEM
|
GO-02-003-069-001/3
(XELDEM)
|
1002003000NRG23080620220001873
|
09/06/2022
|
Natalina Correia
|
1002003WL000139
|
Natalina Correia
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Natalina Correia
|
()
|
|
5
|
QUEPEM
|
GO-02-003-069-001/68
(XELDEM)
|
1002003000NRG23080620220001874
|
09/06/2022
|
Francisca Oliveira
|
1002003WL000139
|
Francisca Oliveira
|
00048
|
BKID0001009
|
630
|
630
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Francisca Oliveira
|
()
|
|
6
|
QUEPEM
|
GO-02-003-069-001/98
(XELDEM)
|
1002003000NRG23080620220001876
|
09/06/2022
|
Joanet Correira
|
1002003WL000139
|
Joanet Correira
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Joanet Correira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|