|
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-02-003-002-001/142
(AMBAULIM)
|
1002003000NRG22190520220007143
|
20/05/2022
|
Santana Carvalho
|
1002003WL000413
|
Santana Carvalho
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
02/06/2022
|
|
S92264506
|
|
SANTANA CARVALHO
|
BANK OF INDIA(508505)
|
|
2
|
QUEPEM
|
GO-02-003-002-001/16
(AMBAULIM)
|
1002003000NRG22190520220007146
|
20/05/2022
|
Sebastiana Fernandes
|
1002003WL000413
|
Sebastiana Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
02/06/2022
|
|
S92264506
|
|
SEBASTIANA SIMOES
|
CANARA BANK(508532)
|
|
3
|
QUEPEM
|
GO-02-003-002-001/162
(AMBAULIM)
|
1002003000NRG22190520220007147
|
20/05/2022
|
Joaquina Mariano D Costa
|
1002003WL000413
|
Joaquina Mariano D Costa
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
02/06/2022
|
|
S92264506
|
|
JOAQUINA MARIANO D COSTA
|
BANK OF INDIA(508505)
|
|
4
|
QUEPEM
|
GO-02-003-002-001/169
(AMBAULIM)
|
1002003000NRG22190520220007150
|
20/05/2022
|
Milagrina Milagres Oliveira
|
1002003WL000413
|
Milagrina Milagres Oliveira
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
02/06/2022
|
|
S92264506
|
|
MILAGRINA MILAGRES OLIVEIRA
|
BANK OF INDIA(508505)
|
|
5
|
QUEPEM
|
GO-02-003-002-001/49
(AMBAULIM)
|
1002003000NRG22190520220007166
|
20/05/2022
|
Remetina Juse Fernandes
|
1002003WL000413
|
Remetina Juse Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
02/06/2022
|
|
S92264506
|
|
MS VINASHKA JOSE FERNANDES MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
QUEPEM
|
GO-02-003-002-001/8
(AMBAULIM)
|
1002003000NRG22190520220007170
|
20/05/2022
|
Motesina F Fernandes
|
1002003WL000413
|
Motesina F Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
02/06/2022
|
|
S92264506
|
|
MOTESINA FERNANDES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|