|
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-02-005-059-001/33
(SARZORA)
|
1002005000NRG23211220220006088
|
22/12/2022
|
SOCORINA COSTA E NORONHA
|
1002005WL000510
|
SOCORINA COSTA E NORONHA
|
00468
|
UBIN0902853
|
945
|
945
|
Processed
|
23/12/2022
|
|
S68842347
|
|
SOCORINA COSTA E NORONHA
|
()
|
|
2
|
SALCETE
|
GO-02-005-059-001/35
(SARZORA)
|
1002005000NRG23211220220006090
|
22/12/2022
|
MARCELINA SOCORRINA FERNANDES
|
1002005WL000510
|
MARCELINA SOCORRINA FERNANDES
|
00468
|
UBIN0902853
|
945
|
945
|
Processed
|
23/12/2022
|
|
S68842347
|
|
MARCELINA SOCORRINA FERNANDES
|
()
|
|
3
|
SALCETE
|
GO-02-005-059-001/47
(SARZORA)
|
1002005000NRG23211220220006094
|
22/12/2022
|
Lency Rebello
|
1002005WL000510
|
Lency Rebello
|
00468
|
UBIN0902853
|
945
|
945
|
Processed
|
23/12/2022
|
|
S68842347
|
|
Lency Rebello
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|