|
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
|
CANACONA
|
GO-02-004-021-001/19
(COLA)
|
1002004000NRG23080820220003456
|
08/08/2022
|
Sneha Sudhakar Velip
|
1002004WL000254
|
Sneha Sudhakar Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/08/2022
|
|
S23343149
|
|
MRS SNEHA SUDHAKAR VELIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-021-001/21
(COLA)
|
1002004000NRG23080820220003457
|
08/08/2022
|
Bhiv Madhu Velip
|
1002004WL000254
|
Bhiv Madhu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/08/2022
|
|
S23343149
|
|
BHIV MADHU VELIP
|
RATNAKAR BANK(607393)
|
|
3
|
CANACONA
|
GO-02-004-021-001/283
(COLA)
|
1002004000NRG23080820220003458
|
08/08/2022
|
Sita Javalo Velip
|
1002004WL000254
|
Sita Javalo Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/08/2022
|
|
S23343149
|
|
MRS SITA JAVALO VELIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-021-001/285
(COLA)
|
1002004000NRG23080820220003459
|
08/08/2022
|
Sukdo Nilu Velip
|
1002004WL000254
|
Sukdo Nilu Velip
|
00415
|
SBIN0007331
|
945
|
945
|
Processed
|
18/08/2022
|
|
S23343149
|
|
MR SUKDO NILU VELIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
CANACONA
|
GO-02-004-021-001/381
(COLA)
|
1002004000NRG23080820220003462
|
08/08/2022
|
Anant Mhalu Velip
|
1002004WL000254
|
Anant Mhalu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
18/08/2022
|
|
S23343149
|
|
MR ANANT MHALU VELIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
CANACONA
|
GO-02-004-021-001/389
(COLA)
|
1002004000NRG23080820220003463
|
08/08/2022
|
Sagun M Velip
|
1002004WL000254
|
Sagun M Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
18/08/2022
|
|
S23343149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CANACONA
|
GO-02-004-021-001/600
(COLA)
|
1002004000NRG23080820220003467
|
08/08/2022
|
Kashi Ladu Velip
|
1002004WL000254
|
Kashi Ladu Velip
|
00415
|
SBIN0007331
|
945
|
945
|
Processed
|
18/08/2022
|
|
S23343149
|
|
MRS KASHI LADU VELIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
CANACONA
|
GO-02-004-021-001/601
(COLA)
|
1002004000NRG23080820220003468
|
08/08/2022
|
Anita Anant Velip
|
1002004WL000254
|
Anita Anant Velip
|
00415
|
SBIN0007331
|
945
|
945
|
Processed
|
18/08/2022
|
|
S23343149
|
|
MRS ANITA ANANT VELIP
|
STATE BANK OF INDIA(508548)
|
|
9
|
CANACONA
|
GO-02-004-021-001/602
(COLA)
|
1002004000NRG23080820220003469
|
08/08/2022
|
Shashikala Babu Velip
|
1002004WL000254
|
Shashikala Babu Velip
|
00415
|
SBIN0007331
|
945
|
945
|
Processed
|
18/08/2022
|
|
S23343149
|
|
MRS SHASHIKALA BABU VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|