|
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-02-005-050-001/170
(PARODA)
|
1002005000NRG23141120220004817
|
17/11/2022
|
Lauriana Oliveira
|
1002005WL000392
|
Lauriana Oliveira
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
18/11/2022
|
|
S86246788
|
|
Lauriana Oliveira
|
()
|
|
2
|
SALCETE
|
GO-02-005-050-001/53
(PARODA)
|
1002005000NRG23141120220004818
|
17/11/2022
|
Pedrina Fernandes e.Oliviera
|
1002005WL000392
|
Pedrina Fernandes e.Oliviera
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
18/11/2022
|
|
S86246788
|
|
Pedrina Fernandes e.Oliviera
|
()
|
|
3
|
SALCETE
|
GO-02-005-050-001/61
(PARODA)
|
1002005000NRG23141120220004819
|
17/11/2022
|
Sabina Fernandes Afonso
|
1002005WL000392
|
Sabina Fernandes Afonso
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
18/11/2022
|
|
S86246788
|
|
Sabina Fernandes Afonso
|
()
|
|
4
|
SALCETE
|
GO-02-005-050-001/72
(PARODA)
|
1002005000NRG23141120220004820
|
17/11/2022
|
Piedade Peter Pereira E Carvalho
|
1002005WL000392
|
Piedade Peter Pereira E Carvalho
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
18/11/2022
|
|
S86246788
|
|
Piedade Peter Pereira E Carvalho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|