|
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
|
SALCETE
|
GO-02-005-048-001/118
(NUVEM)
|
1002005000NRG23090320230007471
|
09/03/2023
|
Antona Silva e Barreto
|
1002005WL000673
|
Antona Silva e Barreto
|
00177
|
IOBA0000538
|
945
|
945
|
Processed
|
14/03/2023
|
|
S90191081
|
|
ANTONA SILVA E BARRETO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SALCETE
|
GO-02-005-048-001/38
(NUVEM)
|
1002005000NRG23090320230007472
|
09/03/2023
|
Milagrina Dias
|
1002005WL000673
|
Milagrina Dias
|
00177
|
IOBA0000538
|
945
|
945
|
Processed
|
14/03/2023
|
|
S90191081
|
|
MILAGRINA DIAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SALCETE
|
GO-02-005-048-001/47
(NUVEM)
|
1002005000NRG23090320230007473
|
09/03/2023
|
Caitana Borges e Andrade
|
1002005WL000673
|
Caitana Borges e Andrade
|
00177
|
IOBA0000538
|
945
|
945
|
Processed
|
14/03/2023
|
|
S90191081
|
|
CAITANA BORGES E ANDRADE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SALCETE
|
GO-02-005-048-001/55
(NUVEM)
|
1002005000NRG23090320230007474
|
09/03/2023
|
Natalina Barreto
|
1002005WL000673
|
Natalina Barreto
|
00177
|
IOBA0000538
|
945
|
945
|
Processed
|
14/03/2023
|
|
S90191081
|
|
NATALINA BARRETO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SALCETE
|
GO-02-005-048-001/57
(NUVEM)
|
1002005000NRG23090320230007475
|
09/03/2023
|
Maria Sapiencia abranches e Quadros
|
1002005WL000673
|
Maria Sapiencia abranches e Quadros
|
00177
|
IOBA0000538
|
945
|
945
|
Processed
|
14/03/2023
|
|
S90191081
|
|
MARIA SAPIENCIA ABRANCHES E QUADROS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SALCETE
|
GO-02-005-048-001/81
(NUVEM)
|
1002005000NRG23090320230007476
|
09/03/2023
|
Quiteria Barreto
|
1002005WL000673
|
Quiteria Barreto
|
00177
|
IOBA0000538
|
945
|
945
|
Processed
|
14/03/2023
|
|
S90191081
|
|
QUITERIA BARRETO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SALCETE
|
GO-02-005-048-001/96
(NUVEM)
|
1002005000NRG23090320230007477
|
09/03/2023
|
Ritina Dias
|
1002005WL000673
|
Ritina Dias
|
00177
|
IOBA0000538
|
945
|
945
|
Processed
|
14/03/2023
|
|
S90191081
|
|
RITINA DIAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|