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-02-004-001-001/122 (AGONDA)
|
1002004000NRG23200320230008188
|
20/03/2023
|
Sumitra Panglo Velip
|
1002004WL000734
|
Sumitra Panglo Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CDF005
|
No Such Account
|
|
|
2
|
CANACONA
|
GO-02-004-001-001/168 (AGONDA)
|
1002004000NRG23200320230008189
|
20/03/2023
|
Surangawati Shanta Velip
|
1002004WL000734
|
Surangawati Shanta Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CDF003
|
No Such Account
|
|
|
3
|
CANACONA
|
GO-02-004-001-001/173 (AGONDA)
|
1002004000NRG23200320230008190
|
20/03/2023
|
Chandrika Vaddo Velip
|
1002004WL000734
|
Chandrika Vaddo Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CDF006
|
No Such Account
|
|
|
4
|
CANACONA
|
GO-02-004-001-001/53 (AGONDA)
|
1002004000NRG23200320230008192
|
20/03/2023
|
Urmila Laxman Velip
|
1002004WL000734
|
Urmila Laxman Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CDF004
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|