|
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-02-004-021-001/34
(COLA)
|
1002004000NRG23180520220000846
|
18/05/2022
|
Laxmi Vaddo Velip
|
1002004WL000073
|
Laxmi Vaddo Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS LAXMI VADDO VELIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-021-001/38
(COLA)
|
1002004000NRG23180520220000847
|
18/05/2022
|
Kushawanthi Katu Velip
|
1002004WL000073
|
Kushawanthi Katu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MRS KUSHAWANTHI KATU VELIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
CANACONA
|
GO-02-004-021-001/47
(COLA)
|
1002004000NRG23180520220000848
|
18/05/2022
|
Molu Vaddo Velip
|
1002004WL000073
|
Molu Vaddo Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
Mr. MOLU VADDO VELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CANACONA
|
GO-02-004-021-001/7
(COLA)
|
1002004000NRG23180520220000849
|
18/05/2022
|
Parvati Gunu Velip
|
1002004WL000073
|
Parvati Gunu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
PARVATI GUNO VELIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|