|
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
|
MORMUGAO
|
GO-02-006-013-002/172
(CANSAULIM)
|
1002006000NRG23020520220000289
|
06/05/2022
|
Pasquina Borges
|
1002006WL000027
|
Pasquina Borges
|
00078
|
CNRB0000320
|
630
|
630
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Pasquina Borges
|
()
|
|
2
|
MORMUGAO
|
GO-02-006-013-002/50
(CANSAULIM)
|
1002006000NRG23020520220000290
|
06/05/2022
|
Agostinha Soares
|
1002006WL000027
|
Agostinha Soares
|
00078
|
CNRB0000320
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Agostinha Soares
|
()
|
|
3
|
MORMUGAO
|
GO-02-006-013-003/173
(CANSAULIM)
|
1002006000NRG23020520220000291
|
06/05/2022
|
Piedade M Soares
|
1002006WL000027
|
Piedade M Soares
|
00078
|
CNRB0000320
|
630
|
630
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Piedade M Soares
|
()
|
|
4
|
MORMUGAO
|
GO-02-006-013-003/174
(CANSAULIM)
|
1002006000NRG23020520220000292
|
06/05/2022
|
Prince Lawrenco Diniz
|
1002006WL000027
|
Prince Lawrenco Diniz
|
00078
|
CNRB0000320
|
315
|
315
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Prince Lawrenco Diniz
|
()
|
|
5
|
MORMUGAO
|
GO-02-006-013-003/175
(CANSAULIM)
|
1002006000NRG23020520220000293
|
06/05/2022
|
Joaquina Moraes
|
1002006WL000027
|
Joaquina Moraes
|
00078
|
CNRB0000320
|
945
|
945
|
Processed
|
28/06/2022
|
|
S63481134
|
|
Joaquina Moraes
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|