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)
|
1002003000NRG23230620220002849
|
24/06/2022
|
Santana Carvalho
|
1002003WL000204
|
Santana Carvalho
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
27/06/2022
|
|
S55691643
|
|
SANTANA CARVALHO
|
BANK OF INDIA(508505)
|
2
|
QUEPEM
|
GO-02-003-002-001/16 (AMBAULIM)
|
1002003000NRG23230620220002852
|
24/06/2022
|
Sebastiana Fernandes
|
1002003WL000204
|
Sebastiana Fernandes
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
27/06/2022
|
|
S55691643
|
|
SEBASTIANA SIMOES
|
CANARA BANK(508532)
|
3
|
QUEPEM
|
GO-02-003-002-001/162 (AMBAULIM)
|
1002003000NRG23230620220002853
|
24/06/2022
|
Joaquina Mariano D Costa
|
1002003WL000204
|
Joaquina Mariano D Costa
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
27/06/2022
|
|
S55691643
|
|
JOAQUINA MARIANO D COSTA
|
BANK OF INDIA(508505)
|
4
|
QUEPEM
|
GO-02-003-002-001/8 (AMBAULIM)
|
1002003000NRG23230620220002865
|
24/06/2022
|
Motesina F Fernandes
|
1002003WL000204
|
Motesina F Fernandes
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
27/06/2022
|
|
S55691643
|
|
MOTESINA FERNANDES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|