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-02-003-045-001/18 (NAQUERIM-BETUL)
|
1002003000NRG23270320230008427
|
27/03/2023
|
Gereldo Simoes
|
1002003WL000767
|
Gereldo Simoes
|
00089
|
CBIN0281465
|
2205
|
2205
|
Processed
|
28/03/2023
|
|
S45618648
|
|
Mr. GERALDO SIMOES
|
CENTRAL BANK OF INDIA(607115)
|
2
|
QUEPEM
|
GO-02-003-045-001/45 (NAQUERIM-BETUL)
|
1002003000NRG23270320230008428
|
27/03/2023
|
Avelino Simoes
|
1002003WL000767
|
Avelino Simoes
|
00089
|
CBIN0281465
|
2205
|
2205
|
Processed
|
28/03/2023
|
|
S45618648
|
|
Mr. AVELINO SIMOES
|
CENTRAL BANK OF INDIA(607115)
|
3
|
QUEPEM
|
GO-02-003-045-001/64 (NAQUERIM-BETUL)
|
1002003000NRG23270320230008429
|
27/03/2023
|
Brigida Simoes
|
1002003WL000767
|
Brigida Simoes
|
00089
|
CBIN0281465
|
2205
|
2205
|
Processed
|
28/03/2023
|
|
S45618648
|
|
Mrs. BRIGIDA SIMOES
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|