|
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-02-005-008-002/136
(BANAULIM)
|
1002005000NRG23270420220000217
|
12/07/2022
|
Natalina Quiteria Carvalho e Fernandes
|
1002005WL000021
|
Natalina Quiteria Carvalho e Fernandes
|
00045
|
BARB0BENAUL
|
630
|
630
|
Rejected
|
13/07/2022
|
|
S88820994
|
No Such Account
|
|
|
|
2
|
SALCETE
|
GO-02-005-008-002/136
(BANAULIM)
|
1002005000NRG23270420220000216
|
12/07/2022
|
Rosario M. Fernandes
|
1002005WL000021
|
Rosario M. Fernandes
|
00045
|
BARB0BENAUL
|
630
|
630
|
Processed
|
13/07/2022
|
|
S88820994
|
|
Rosario M. Fernandes
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|