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-02-003-002-001/100 (AMBAULIM)
|
1002003000NRG23290620220002979
|
29/06/2022
|
Chandrawati Sada Gaonkar
|
1002003WL000217
|
Chandrawati Sada Gaonkar
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Chandrawati Sada Gaonkar
|
()
|
2
|
QUEPEM
|
GO-02-003-002-001/123 (AMBAULIM)
|
1002003000NRG23290620220002980
|
29/06/2022
|
Mariana Simoes
|
1002003WL000217
|
Mariana Simoes
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Mariana Simoes
|
()
|
3
|
QUEPEM
|
GO-02-003-002-001/153 (AMBAULIM)
|
1002003000NRG23290620220002982
|
29/06/2022
|
Gracy Carvalho
|
1002003WL000217
|
Gracy Carvalho
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Gracy Carvalho
|
()
|
4
|
QUEPEM
|
GO-02-003-002-001/164 (AMBAULIM)
|
1002003000NRG23290620220002984
|
29/06/2022
|
Maria Cardozo
|
1002003WL000217
|
Maria Cardozo
|
00048
|
BKID0001009
|
1260
|
1260
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Maria Cardozo
|
()
|
5
|
QUEPEM
|
GO-02-003-002-001/208 (AMBAULIM)
|
1002003000NRG23290620220002985
|
29/06/2022
|
Dumiana Rebello
|
1002003WL000217
|
Dumiana Rebello
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Dumiana Rebello
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
6
|
QUEPEM
|
GO-02-003-002-001/90 (AMBAULIM)
|
1002003000NRG23290620220002987
|
29/06/2022
|
Felipa Rebello e oliveira
|
1002003WL000217
|
Felipa Rebello e oliveira
|
00078
|
CNRB0004689
|
1890
|
1890
|
Rejected
|
30/06/2022
|
|
S92011515
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|