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)
|
1002006000NRG23260520220001315
|
26/05/2022
|
Pasquina Borges
|
1002006WL000103
|
Pasquina Borges
|
00078
|
CNRB0000320
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Pasquina Borges
|
()
|
2
|
MORMUGAO
|
GO-02-006-013-002/50 (CANSAULIM)
|
1002006000NRG23260520220001316
|
26/05/2022
|
Agostinha Soares
|
1002006WL000103
|
Agostinha Soares
|
00078
|
CNRB0000320
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Agostinha Soares
|
()
|
3
|
MORMUGAO
|
GO-02-006-013-003/173 (CANSAULIM)
|
1002006000NRG23260520220001317
|
26/05/2022
|
Piedade M Soares
|
1002006WL000103
|
Piedade M Soares
|
00078
|
CNRB0000320
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Piedade M Soares
|
()
|
4
|
MORMUGAO
|
GO-02-006-013-003/174 (CANSAULIM)
|
1002006000NRG23260520220001318
|
26/05/2022
|
Prince Lawrenco Diniz
|
1002006WL000103
|
Prince Lawrenco Diniz
|
00078
|
CNRB0000320
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Prince Lawrenco Diniz
|
()
|
5
|
MORMUGAO
|
GO-02-006-013-003/175 (CANSAULIM)
|
1002006000NRG23260520220001319
|
26/05/2022
|
Joaquina Moraes
|
1002006WL000103
|
Joaquina Moraes
|
00078
|
CNRB0000320
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S7608194
|
|
Joaquina Moraes
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|