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-02-004-021-001/480 (COLA)
|
1002004000NRG23091220220005754
|
09/12/2022
|
Dilkush Velip
|
1002004WL000476
|
Dilkush Velip
|
00045
|
BARB0COLAXX
|
1890
|
1890
|
Processed
|
10/12/2022
|
|
S46391572
|
|
Dilkush Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-021-001/476 (COLA)
|
1002004000NRG23091220220005753
|
09/12/2022
|
Fondu Velip
|
1002004WL000476
|
Fondu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
10/12/2022
|
|
S46391572
|
|
Fondu Velip
|
()
|
3
|
CANACONA
|
GO-02-004-021-001/487 (COLA)
|
1002004000NRG23091220220005755
|
09/12/2022
|
Datta Velip
|
1002004WL000476
|
Datta Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
10/12/2022
|
|
S46391572
|
|
Datta Velip
|
()
|
4
|
CANACONA
|
GO-02-004-021-001/613 (COLA)
|
1002004000NRG23091220220005756
|
09/12/2022
|
Mirawati Babu Velip
|
1002004WL000476
|
Mirawati Babu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
10/12/2022
|
|
S46391572
|
|
Mirawati Babu Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|