|
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-02-005-048-001/118
(NUVEM)
|
1002005000NRG23271220220006291
|
27/12/2022
|
Antona Silva e Barreto
|
1002005WL000532
|
Antona Silva e Barreto
|
00177
|
IOBA0000538
|
945
|
945
|
Processed
|
28/12/2022
|
|
S48658401
|
|
ANTONA SILVA E BARRETO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SALCETE
|
GO-02-005-048-001/38
(NUVEM)
|
1002005000NRG23271220220006293
|
27/12/2022
|
Milagrina Dias
|
1002005WL000532
|
Milagrina Dias
|
00177
|
IOBA0000538
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
S48658401
|
|
MILAGRINA DIAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SALCETE
|
GO-02-005-048-001/47
(NUVEM)
|
1002005000NRG23271220220006294
|
27/12/2022
|
Caitana Borges e Andrade
|
1002005WL000532
|
Caitana Borges e Andrade
|
00177
|
IOBA0000538
|
945
|
945
|
Processed
|
28/12/2022
|
|
S48658401
|
|
CAITANA BORGES E ANDRADE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SALCETE
|
GO-02-005-048-001/55
(NUVEM)
|
1002005000NRG23271220220006295
|
27/12/2022
|
Natalina Barreto
|
1002005WL000532
|
Natalina Barreto
|
00177
|
IOBA0000538
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
S48658401
|
|
NATALINA BARRETO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SALCETE
|
GO-02-005-048-001/57
(NUVEM)
|
1002005000NRG23271220220006296
|
27/12/2022
|
Maria Sapiencia abranches e Quadros
|
1002005WL000532
|
Maria Sapiencia abranches e Quadros
|
00177
|
IOBA0000538
|
945
|
945
|
Processed
|
28/12/2022
|
|
S48658401
|
|
MARIA SAPIENCIA ABRANCHES E QUADROS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SALCETE
|
GO-02-005-048-001/81
(NUVEM)
|
1002005000NRG23271220220006297
|
27/12/2022
|
Quiteria Barreto
|
1002005WL000532
|
Quiteria Barreto
|
00177
|
IOBA0000538
|
945
|
945
|
Processed
|
28/12/2022
|
|
S48658401
|
|
QUITERIA BARRETO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SALCETE
|
GO-02-005-048-001/96
(NUVEM)
|
1002005000NRG23271220220006298
|
27/12/2022
|
Ritina Dias
|
1002005WL000532
|
Ritina Dias
|
00177
|
IOBA0000538
|
630
|
630
|
Processed
|
28/12/2022
|
|
S48658401
|
|
RITINA DIAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7245
|
7245
|
|
|
|
|
|
|
|