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-02-005-065-001/268 (VARCA)
|
1002005000NRG23140320230007485
|
15/03/2023
|
Timotia Feliciana Urbana Rodrigues
|
1002005WL000675
|
Timotia Feliciana Urbana Rodrigues
|
00078
|
CNRB0004554
|
1575
|
1575
|
Processed
|
16/03/2023
|
|
S29607057
|
|
TIMOTIA FELICIANA URBANA RODRIGUES
|
CANARA BANK(508532)
|