|
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-02-004-021-001/283
(COLA)
|
1002004000NRG23200320230008259
|
20/03/2023
|
Sita Javalo Velip
|
1002004WL000743
|
Sita Javalo Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301E4B201
|
No Such Account
|
|
|
|
2
|
CANACONA
|
GO-02-004-021-001/367
(COLA)
|
1002004000NRG23200320230008260
|
20/03/2023
|
Droupadi A Velip
|
1002004WL000743
|
Droupadi A Velip
|
00415
|
SBIN0007331
|
1260
|
1260
|
Rejected
|
21/03/2023
|
|
N032301E4B1FF
|
No Such Account
|
|
|
|
3
|
CANACONA
|
GO-02-004-021-001/600
(COLA)
|
1002004000NRG23200320230008261
|
20/03/2023
|
Kashi Ladu Velip
|
1002004WL000743
|
Kashi Ladu Velip
|
00415
|
SBIN0007331
|
1260
|
1260
|
Rejected
|
21/03/2023
|
|
N032301E4B1FE
|
No Such Account
|
|
|
|
4
|
CANACONA
|
GO-02-004-021-001/601
(COLA)
|
1002004000NRG23200320230008262
|
20/03/2023
|
Anita Anant Velip
|
1002004WL000743
|
Anita Anant Velip
|
00415
|
SBIN0007331
|
1260
|
1260
|
Rejected
|
21/03/2023
|
|
N032301E4B203
|
No Such Account
|
|
|
|
5
|
CANACONA
|
GO-02-004-021-001/602
(COLA)
|
1002004000NRG23200320230008263
|
20/03/2023
|
Shashikala Babu Velip
|
1002004WL000743
|
Shashikala Babu Velip
|
00415
|
SBIN0007331
|
1260
|
1260
|
Rejected
|
21/03/2023
|
|
N032301E4B200
|
No Such Account
|
|
|
|
6
|
CANACONA
|
GO-02-004-021-001/7
(COLA)
|
1002004000NRG23200320230008265
|
20/03/2023
|
Parvati Gunu Velip
|
1002004WL000743
|
Parvati Gunu Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301E4B202
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|