|
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-02-004-061-001/18
(SHRISTHAL)
|
1002004000NRG23090520220000446
|
09/05/2022
|
Chandrika C. Velip
|
1002004WL000037
|
Chandrika C. Velip
|
00468
|
UBIN0921149
|
1890
|
1890
|
Rejected
|
28/06/2022
|
|
S69329103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CANACONA
|
GO-02-004-061-001/233
(SHRISTHAL)
|
1002004000NRG23090520220000448
|
09/05/2022
|
Prashanti P. Velip
|
1002004WL000037
|
Prashanti P. Velip
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69329103
|
|
PRASHANTI PRAKASH VELIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
CANACONA
|
GO-02-004-061-001/269
(SHRISTHAL)
|
1002004000NRG23090520220000449
|
09/05/2022
|
Ganesh Velip
|
1002004WL000037
|
Ganesh Velip
|
00468
|
UBIN0921149
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S69329103
|
|
GANESH KUST VELIP
|
UNION BANK OF INDIA(508500)
|
|
4
|
CANACONA
|
GO-02-004-061-001/286
(SHRISTHAL)
|
1002004000NRG23090520220000451
|
09/05/2022
|
Vaishali Velip
|
1002004WL000037
|
Vaishali Velip
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S69329103
|
|
MRS VAISHALI KUSHALI VELIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
CANACONA
|
GO-02-004-061-001/372
(SHRISTHAL)
|
1002004000NRG23090520220000452
|
09/05/2022
|
Sonu Shabu Velip
|
1002004WL000037
|
Sonu Shabu Velip
|
00468
|
UBIN0921149
|
630
|
630
|
Processed
|
28/06/2022
|
|
S69329103
|
|
MR SONU SHABU VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|