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-02-005-066-001/51 (VELIM)
|
1002005000NRG23281220220006388
|
28/12/2022
|
Antonio Graciano Alexandre Severino Pinto
|
1002005WL000541
|
Antonio Graciano Alexandre Severino Pinto
|
00048
|
BKID0001013
|
315
|
315
|
Processed
|
29/12/2022
|
|
S65545463
|
|
Antonio Graciano Alexandre Severino Pinto
|
()
|