|
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)
|
1002005000NRG23200620220002587
|
21/06/2022
|
Filiphina Gomes
|
1002005WL000185
|
Filiphina Gomes
|
00078
|
CNRB0000334
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
S2419335
|
|
FILIPIN GOMES
|
CANARA BANK(508532)
|
|
2
|
SALCETE
|
GO-02-005-017-001/17
(Chandor Cavorim)
|
1002005000NRG23200620220002588
|
21/06/2022
|
Esperansa Peixoto
|
1002005WL000185
|
Esperansa Peixoto
|
00078
|
CNRB0000334
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
S2419335
|
|
ESPERANCA PEIXOTO
|
BANK OF INDIA(508505)
|
|
3
|
SALCETE
|
GO-02-005-017-001/27
(Chandor Cavorim)
|
1002005000NRG23200620220002589
|
21/06/2022
|
Joaquina Pereira
|
1002005WL000185
|
Joaquina Pereira
|
00078
|
CNRB0000334
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
S2419335
|
|
JOAQUINA PEREIRA
|
CANARA BANK(508532)
|
|
4
|
SALCETE
|
GO-02-005-017-001/33
(Chandor Cavorim)
|
1002005000NRG23200620220002590
|
21/06/2022
|
Emerciana Rebello
|
1002005WL000185
|
Emerciana Rebello
|
00078
|
CNRB0000334
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
S2419335
|
|
EMERCIANA PIEDADE COSTA
|
CANARA BANK(508532)
|
|
5
|
SALCETE
|
GO-02-005-017-001/34
(Chandor Cavorim)
|
1002005000NRG23200620220002591
|
21/06/2022
|
Carmina Peixoto
|
1002005WL000185
|
Carmina Peixoto
|
00078
|
CNRB0000334
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
S2419335
|
|
CARMINA PEIXOTO
|
CANARA BANK(508532)
|
|
6
|
SALCETE
|
GO-02-005-017-001/35
(Chandor Cavorim)
|
1002005000NRG23200620220002592
|
21/06/2022
|
Romana Peixoto
|
1002005WL000185
|
Romana Peixoto
|
00078
|
CNRB0000334
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
S2419335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SALCETE
|
GO-02-005-017-001/52
(Chandor Cavorim)
|
1002005000NRG23200620220002593
|
21/06/2022
|
Rosa Santana Menezes
|
1002005WL000185
|
Rosa Santana Menezes
|
00078
|
CNRB0000334
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
S2419335
|
|
ROSA SANTANA MENEZES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|