|
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-02-003-069-001/105
(XELDEM)
|
1002003000NRG23290620220002941
|
29/06/2022
|
Caitani Oliveira
|
1002003WL000211
|
Caitani Oliveira
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
CAITANA GOMES
|
UNION BANK OF INDIA(508500)
|
|
2
|
QUEPEM
|
GO-02-003-069-001/112
(XELDEM)
|
1002003000NRG23290620220002942
|
29/06/2022
|
Benedita Peixote
|
1002003WL000211
|
Benedita Peixote
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
BENEDITA PEIXOTE
|
UNION BANK OF INDIA(508500)
|
|
3
|
QUEPEM
|
GO-02-003-069-001/118
(XELDEM)
|
1002003000NRG23290620220002943
|
29/06/2022
|
Carmina Fernandes
|
1002003WL000211
|
Carmina Fernandes
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
CAMILA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
4
|
QUEPEM
|
GO-02-003-069-001/135
(XELDEM)
|
1002003000NRG23290620220002945
|
29/06/2022
|
Antonetta Lima
|
1002003WL000211
|
Antonetta Lima
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
ANTONIA CORREIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
QUEPEM
|
GO-02-003-069-001/141
(XELDEM)
|
1002003000NRG23290620220002947
|
29/06/2022
|
Emilia Vales E Gomes
|
1002003WL000211
|
Emilia Vales E Gomes
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
EMILIA VALES E GOMES
|
BANK OF INDIA(508505)
|
|
6
|
QUEPEM
|
GO-02-003-069-001/76
(XELDEM)
|
1002003000NRG23290620220002948
|
29/06/2022
|
Carmelina Francisco Gomes
|
1002003WL000211
|
Carmelina Francisco Gomes
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
30/06/2022
|
|
S98268454
|
|
CARMELINA GOMES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|