|
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-02-005-028-001/38
(CURTORIM)
|
1002005000NRG23140220230007240
|
15/02/2023
|
Esperanca Dias
|
1002005WL000639
|
Esperanca Dias
|
00089
|
CBIN0280719
|
315
|
315
|
Processed
|
16/02/2023
|
|
S22628684
|
|
Mrs. ESPERANCA DIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SALCETE
|
GO-02-005-028-001/41
(CURTORIM)
|
1002005000NRG23140220230007241
|
15/02/2023
|
Joaquina Jose Fernandes
|
1002005WL000639
|
Joaquina Jose Fernandes
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
16/02/2023
|
|
S22628684
|
|
Mrs. JOAQUINA JOSE FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SALCETE
|
GO-02-005-028-001/50
(CURTORIM)
|
1002005000NRG23140220230007242
|
15/02/2023
|
Inacina Fernandes
|
1002005WL000639
|
Inacina Fernandes
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
16/02/2023
|
|
S22628684
|
|
Mrs. INACINA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SALCETE
|
GO-02-005-028-001/53
(CURTORIM)
|
1002005000NRG23140220230007243
|
15/02/2023
|
Salvacao Hilario
|
1002005WL000639
|
Salvacao Hilario
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
16/02/2023
|
|
S22628684
|
|
Mrs. SALVACAO CARVALHO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SALCETE
|
GO-02-005-028-001/58
(CURTORIM)
|
1002005000NRG23140220230007244
|
15/02/2023
|
Joaquina Aleixinha Fernandes
|
1002005WL000639
|
Joaquina Aleixinha Fernandes
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
16/02/2023
|
|
S22628684
|
|
Mrs. JOAQUINA ALEIXINHA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|