|
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-02-004-037-001/331
(LOLIEM-POLEM)
|
1002004000NRG23160320230008059
|
16/03/2023
|
Sunita Subhash Sudhir
|
1002004WL000724
|
Sunita Subhash Sudhir
|
00415
|
SBIN0004751
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300E381CC
|
No Such Account
|
|
|
|
2
|
CANACONA
|
GO-02-004-037-001/349
(LOLIEM-POLEM)
|
1002004000NRG23160320230008066
|
16/03/2023
|
Pushpa Ajay Pagui
|
1002004WL000724
|
Pushpa Ajay Pagui
|
00415
|
SBIN0004751
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300E381CB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CANACONA
|
GO-02-004-037-001/334
(LOLIEM-POLEM)
|
1002004000NRG23160320230008061
|
16/03/2023
|
Gondu Molu Sudir
|
1002004WL000724
|
Gondu Molu Sudir
|
00468
|
UBIN0920371
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300E381D0
|
No Such Account
|
|
|
|
4
|
CANACONA
|
GO-02-004-037-001/347
(LOLIEM-POLEM)
|
1002004000NRG23160320230008063
|
16/03/2023
|
Prakash Krishna Pagi
|
1002004WL000724
|
Prakash Krishna Pagi
|
00468
|
UBIN0920371
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300E381CE
|
No Such Account
|
|
|
|
5
|
CANACONA
|
GO-02-004-037-001/347
(LOLIEM-POLEM)
|
1002004000NRG23160320230008064
|
16/03/2023
|
Pratima Prakash Pagi
|
1002004WL000724
|
Pratima Prakash Pagi
|
00468
|
UBIN0920371
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300E381D1
|
No Such Account
|
|
|
|
6
|
CANACONA
|
GO-02-004-037-001/351
(LOLIEM-POLEM)
|
1002004000NRG23160320230008068
|
16/03/2023
|
Sumitra Shrinivas Pagi
|
1002004WL000724
|
Sumitra Shrinivas Pagi
|
00468
|
UBIN0920371
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300E381CD
|
No Such Account
|
|
|
|
7
|
CANACONA
|
GO-02-004-037-001/352
(LOLIEM-POLEM)
|
1002004000NRG23160320230008069
|
16/03/2023
|
Sheetal Ramnath Pagi
|
1002004WL000724
|
Sheetal Ramnath Pagi
|
00468
|
UBIN0920371
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300E381CF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|