|
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-02-005-017-001/15
(Chandor Cavorim)
|
1002005000NRG23130520220000735
|
16/05/2022
|
Filiphina Gomes
|
1002005WL000060
|
Filiphina Gomes
|
00078
|
CNRB0000334
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
FILIPIN GOMES
|
CANARA BANK(508532)
|
|
2
|
SALCETE
|
GO-02-005-017-001/17
(Chandor Cavorim)
|
1002005000NRG23130520220000736
|
16/05/2022
|
Esperansa Peixoto
|
1002005WL000060
|
Esperansa Peixoto
|
00078
|
CNRB0000334
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
ESPERANCA PEIXOTO
|
BANK OF INDIA(508505)
|
|
3
|
SALCETE
|
GO-02-005-017-001/27
(Chandor Cavorim)
|
1002005000NRG23130520220000737
|
16/05/2022
|
Joaquina Pereira
|
1002005WL000060
|
Joaquina Pereira
|
00078
|
CNRB0000334
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
JOAQUINA PEREIRA
|
CANARA BANK(508532)
|
|
4
|
SALCETE
|
GO-02-005-017-001/35
(Chandor Cavorim)
|
1002005000NRG23130520220000738
|
16/05/2022
|
Romana Peixoto
|
1002005WL000060
|
Romana Peixoto
|
00078
|
CNRB0000334
|
1890
|
1890
|
Rejected
|
21/05/2022
|
|
S23260211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SALCETE
|
GO-02-005-017-001/38
(Chandor Cavorim)
|
1002005000NRG23130520220000739
|
16/05/2022
|
Joana Gomes
|
1002005WL000060
|
Joana Gomes
|
00078
|
CNRB0000334
|
1890
|
1890
|
Rejected
|
21/05/2022
|
|
S23260211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SALCETE
|
GO-02-005-017-001/52
(Chandor Cavorim)
|
1002005000NRG23130520220000740
|
16/05/2022
|
Rosa Santana Menezes
|
1002005WL000060
|
Rosa Santana Menezes
|
00078
|
CNRB0000334
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
ROSA SANTANA MENEZES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|