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)
|
1002005000NRG23200620220002561
|
21/06/2022
|
Esperanca Dias
|
1002005WL000180
|
Esperanca Dias
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
Mrs. ESPERANCA DIAS
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SALCETE
|
GO-02-005-028-001/47 (CURTORIM)
|
1002005000NRG23200620220002562
|
21/06/2022
|
Thomasinha Moura
|
1002005WL000180
|
Thomasinha Moura
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
Mrs. TOMASINHA MOURA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|