|
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-02-006-019-001/11
(CHICOLNA)
|
1002006000NRG23201020220004382
|
20/10/2022
|
Maria Colaco
|
1002006WL000346
|
Maria Colaco
|
00462
|
UCBA0001913
|
1890
|
1890
|
Processed
|
29/10/2022
|
|
S64160276
|
|
MARIA JOAQUINA VAS
|
UCO BANK(607066)
|
|
2
|
MORMUGAO
|
GO-02-006-019-001/17
(CHICOLNA)
|
1002006000NRG23201020220004383
|
20/10/2022
|
Maria Carvalho
|
1002006WL000346
|
Maria Carvalho
|
00462
|
UCBA0001913
|
1575
|
1575
|
Processed
|
29/10/2022
|
|
S64160276
|
|
MARIA PIEDADE CARVALHO
|
UCO BANK(607066)
|
|
3
|
MORMUGAO
|
GO-02-006-019-001/21
(CHICOLNA)
|
1002006000NRG23201020220004384
|
20/10/2022
|
Adociana D Silva
|
1002006WL000346
|
Adociana D Silva
|
00462
|
UCBA0001913
|
1575
|
1575
|
Rejected
|
29/10/2022
|
|
S64160276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MORMUGAO
|
GO-02-006-019-001/7
(CHICOLNA)
|
1002006000NRG23201020220004385
|
20/10/2022
|
Joaquina Fernandes
|
1002006WL000346
|
Joaquina Fernandes
|
00462
|
UCBA0001913
|
1890
|
1890
|
Processed
|
29/10/2022
|
|
S64160276
|
|
JOAQUINA FERNANDES
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|