|
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-02-005-062-001/1
(ST.JUSE-DE-AREAL)
|
1002005000NRG23300320230008578
|
30/03/2023
|
Rosalina Fernandes
|
1002005WL000787
|
Rosalina Fernandes
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
ROSALINA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
2
|
SALCETE
|
GO-02-005-062-001/100
(ST.JUSE-DE-AREAL)
|
1002005000NRG23300320230008579
|
30/03/2023
|
Sebastiana Fernandes
|
1002005WL000787
|
Sebastiana Fernandes
|
00468
|
UBIN0902578
|
1575
|
1575
|
Processed
|
31/03/2023
|
|
S99430782
|
|
SEBASTIANA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
3
|
SALCETE
|
GO-02-005-062-001/114
(ST.JUSE-DE-AREAL)
|
1002005000NRG23300320230008580
|
30/03/2023
|
Tereza Faleiro e Dias
|
1002005WL000787
|
Tereza Faleiro e Dias
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
TEREZA FALEIRO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SALCETE
|
GO-02-005-062-001/117
(ST.JUSE-DE-AREAL)
|
1002005000NRG23300320230008581
|
30/03/2023
|
Assumpta Castanha
|
1002005WL000787
|
Assumpta Castanha
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
ASSUMPTA CASTANHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SALCETE
|
GO-02-005-062-001/29
(ST.JUSE-DE-AREAL)
|
1002005000NRG23300320230008582
|
30/03/2023
|
Joaquina Miranda
|
1002005WL000787
|
Joaquina Miranda
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
JOAQUINA MIRANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SALCETE
|
GO-02-005-062-001/33
(ST.JUSE-DE-AREAL)
|
1002005000NRG23300320230008583
|
30/03/2023
|
Sebastiana Fernandes
|
1002005WL000787
|
Sebastiana Fernandes
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
SEBASTIANA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
7
|
SALCETE
|
GO-02-005-062-001/85
(ST.JUSE-DE-AREAL)
|
1002005000NRG23300320230008584
|
30/03/2023
|
Maria Carvalho
|
1002005WL000787
|
Maria Carvalho
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
MARIA CARVALHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|