|
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
|
Pooh
|
HP-05-003-053-01949100/110
(NAKO)
|
1305003053NRG25070520240002867
|
08/05/2024
|
Dechen Angmo
|
1305003053WL000357
|
Dechen Angmo
|
00462
|
UCBA0001554
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974522465
|
|
DECHEN ANGMO WO SH ANGYAL
|
UCO BANK(607066)
|
|
2
|
Pooh
|
HP-05-003-053-01949100/122
(NAKO)
|
1305003053NRG25070520240002868
|
08/05/2024
|
Keshav Ram
|
1305003053WL000357
|
Keshav Ram
|
00462
|
UCBA0001554
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974522439
|
|
KESHAV RAM
|
UCO BANK(607066)
|
|
3
|
Pooh
|
HP-05-003-053-01949200/15
(NAKO)
|
1305003053NRG25070520240002877
|
08/05/2024
|
Tashi
|
1305003053WL000358
|
Tashi
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522444
|
|
TASHI CHHERING
|
UCO BANK(607066)
|
|
4
|
Pooh
|
HP-05-003-053-01949200/20
(NAKO)
|
1305003053NRG25070520240002878
|
08/05/2024
|
Gopal Singh
|
1305003053WL000358
|
Gopal Singh
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522442
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
5
|
Pooh
|
HP-05-003-053-01949200/229
(NAKO)
|
1305003053NRG25070520240002879
|
08/05/2024
|
Dorje Negi
|
1305003053WL000358
|
Dorje Negi
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522437
|
|
MR DORJE NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pooh
|
HP-05-003-053-01949200/25
(NAKO)
|
1305003053NRG25070520240002880
|
08/05/2024
|
Mohan Lal
|
1305003053WL000358
|
Mohan Lal
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522436
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
7
|
Pooh
|
HP-05-003-053-01949200/27
(NAKO)
|
1305003053NRG25070520240002881
|
08/05/2024
|
Dorje Dandup
|
1305003053WL000358
|
Dorje Dandup
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522446
|
|
DORJE DANDUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pooh
|
HP-05-003-053-01949200/29
(NAKO)
|
1305003053NRG25070520240002882
|
08/05/2024
|
Murup Tharchen
|
1305003053WL000358
|
Murup Tharchen
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522451
|
|
MURUP THARCHEN SO CHHODUP
|
UCO BANK(607066)
|
|
9
|
Pooh
|
HP-05-003-053-01949200/37
(NAKO)
|
1305003053NRG25070520240002883
|
08/05/2024
|
Angchuk Dorje
|
1305003053WL000358
|
Angchuk Dorje
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522462
|
|
ANGCHUK DORJE
|
UCO BANK(607066)
|
|
10
|
Pooh
|
HP-05-003-053-01949200/38
(NAKO)
|
1305003053NRG25070520240002884
|
08/05/2024
|
Padma Dechen
|
1305003053WL000358
|
Padma Dechen
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522466
|
|
PADMA DECHEN
|
UCO BANK(607066)
|
|
11
|
Pooh
|
HP-05-003-053-01949200/40
(NAKO)
|
1305003053NRG25070520240002885
|
08/05/2024
|
Chhering DAndup
|
1305003053WL000358
|
Chhering DAndup
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522449
|
|
CHHERING TANDUP
|
UCO BANK(607066)
|
|
12
|
Pooh
|
HP-05-003-053-01949200/54
(NAKO)
|
1305003053NRG25070520240002869
|
08/05/2024
|
Karnail Singh
|
1305003053WL000357
|
Karnail Singh
|
00462
|
UCBA0001554
|
2646
|
2646
|
Processed
|
11/05/2024
|
|
3974522460
|
|
KARNAIL SINGH SO LATE SH URGAIN
|
UCO BANK(607066)
|
|
13
|
Pooh
|
HP-05-003-053-01949200/7
(NAKO)
|
1305003053NRG25070520240002886
|
08/05/2024
|
Sonam Murab
|
1305003053WL000358
|
Sonam Murab
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522453
|
|
SONAM MURAB SO SHERAB GIACHHO
|
UCO BANK(607066)
|
|
14
|
Pooh
|
HP-05-003-053-01949200/9
(NAKO)
|
1305003053NRG25070520240002887
|
08/05/2024
|
Karma Chhople
|
1305003053WL000358
|
Karma Chhople
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522454
|
|
KARMA CHHOPLE
|
UCO BANK(607066)
|
|
15
|
Pooh
|
HP-05-003-053-01949400/115
(NAKO)
|
1305003053NRG25070520240002862
|
08/05/2024
|
Kunjang Dorje
|
1305003053WL000356
|
Kunjang Dorje
|
00462
|
UCBA0001554
|
4410
|
4410
|
Processed
|
11/05/2024
|
|
3974522435
|
|
KUNJANG DORJE
|
UCO BANK(607066)
|
|
16
|
Pooh
|
HP-05-003-053-01949400/115
(NAKO)
|
1305003053NRG25070520240002863
|
08/05/2024
|
Panma Yangdon
|
1305003053WL000356
|
Panma Yangdon
|
00462
|
UCBA0001554
|
4410
|
4410
|
Processed
|
11/05/2024
|
|
3974522434
|
|
YANGDON W/O KUNZANG DORJE
|
UCO BANK(607066)
|
|
17
|
Pooh
|
HP-05-003-053-01949400/115
(NAKO)
|
1305003053NRG25070520240002864
|
08/05/2024
|
Sherap Chhopel
|
1305003053WL000356
|
Sherap Chhopel
|
00462
|
UCBA0001554
|
4410
|
4410
|
Processed
|
11/05/2024
|
|
3974522457
|
|
SHERP CHHOPEL
|
UCO BANK(607066)
|
|
18
|
Pooh
|
HP-05-003-053-01949400/124
(NAKO)
|
1305003053NRG25070520240002870
|
08/05/2024
|
Vimla Devi
|
1305003053WL000357
|
Vimla Devi
|
00462
|
UCBA0001554
|
2646
|
2646
|
Processed
|
11/05/2024
|
|
3974522458
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
19
|
Pooh
|
HP-05-003-053-01949400/130
(NAKO)
|
1305003053NRG25070520240002871
|
08/05/2024
|
Dharm Pal
|
1305003053WL000357
|
Dharm Pal
|
00462
|
UCBA0001554
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974522459
|
|
DHARAM PAL
|
UCO BANK(607066)
|
|
20
|
Pooh
|
HP-05-003-053-01949400/130
(NAKO)
|
1305003053NRG25070520240002872
|
08/05/2024
|
Dolma
|
1305003053WL000357
|
Dolma
|
00462
|
UCBA0001554
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974522438
|
|
JAMBAL DOLMA
|
UCO BANK(607066)
|
|
21
|
Pooh
|
HP-05-003-053-01949400/156
(NAKO)
|
1305003053NRG25070520240002888
|
08/05/2024
|
Gian Singh
|
1305003053WL000358
|
Gian Singh
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522445
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
22
|
Pooh
|
HP-05-003-053-01949400/157
(NAKO)
|
1305003053NRG25070520240002889
|
08/05/2024
|
Chhewang Dandup
|
1305003053WL000358
|
Chhewang Dandup
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522448
|
|
CHHEWANG DANDUP SO URGYEN
|
UCO BANK(607066)
|
|
23
|
Pooh
|
HP-05-003-053-01949400/157
(NAKO)
|
1305003053NRG25070520240002890
|
08/05/2024
|
Prem Singh
|
1305003053WL000358
|
Prem Singh
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522441
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
24
|
Pooh
|
HP-05-003-053-01949400/189
(NAKO)
|
1305003053NRG25070520240002875
|
08/05/2024
|
Rahul Kumar
|
1305003053WL000357
|
Rahul Kumar
|
00462
|
UCBA0001554
|
2352
|
2352
|
Processed
|
11/05/2024
|
|
3974522450
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
25
|
Pooh
|
HP-05-003-053-01949400/189
(NAKO)
|
1305003053NRG25070520240002874
|
08/05/2024
|
Samtan Dolma
|
1305003053WL000357
|
Samtan Dolma
|
00462
|
UCBA0001554
|
294
|
294
|
Processed
|
11/05/2024
|
|
3974522461
|
|
SAMTEN DOLMA
|
UCO BANK(607066)
|
|
26
|
Pooh
|
HP-05-003-053-01949400/189
(NAKO)
|
1305003053NRG25070520240002873
|
08/05/2024
|
Sherap Giachho
|
1305003053WL000357
|
Sherap Giachho
|
00462
|
UCBA0001554
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974522463
|
|
SHERAP GIACHHO
|
UCO BANK(607066)
|
|
27
|
Pooh
|
HP-05-003-053-01949400/196
(NAKO)
|
1305003053NRG25070520240002891
|
08/05/2024
|
Konchok Murap
|
1305003053WL000358
|
Konchok Murap
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522467
|
|
KONCHOK MURUP
|
UCO BANK(607066)
|
|
28
|
Pooh
|
HP-05-003-053-01949400/200
(NAKO)
|
1305003053NRG25070520240002892
|
08/05/2024
|
Krishan Lal
|
1305003053WL000358
|
Krishan Lal
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522447
|
|
KRISHAN LAL
|
UCO BANK(607066)
|
|
29
|
Pooh
|
HP-05-003-053-01949400/245
(NAKO)
|
1305003053NRG25070520240002893
|
08/05/2024
|
Kunzang Dolma
|
1305003053WL000358
|
Kunzang Dolma
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522452
|
|
KUNZANG DOLMA
|
UCO BANK(607066)
|
|
30
|
Pooh
|
HP-05-003-053-01949400/247
(NAKO)
|
1305003053NRG25070520240002894
|
08/05/2024
|
Tanzin Zangmo
|
1305003053WL000358
|
Tanzin Zangmo
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522456
|
|
TANZIN ZANGMO
|
UCO BANK(607066)
|
|
31
|
Pooh
|
HP-05-003-053-01949400/251
(NAKO)
|
1305003053NRG25070520240002895
|
08/05/2024
|
Tashi Gialbo
|
1305003053WL000358
|
Tashi Gialbo
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522455
|
|
TASHI GIALBO SO TANZIN CHHOPEL
|
UCO BANK(607066)
|
|
32
|
Pooh
|
HP-05-003-053-01949400/5
(NAKO)
|
1305003053NRG25070520240002896
|
08/05/2024
|
Sidh Raj
|
1305003053WL000358
|
Sidh Raj
|
00462
|
UCBA0001554
|
4115
|
4115
|
Processed
|
11/05/2024
|
|
3974522443
|
|
SIDH RAJ
|
UCO BANK(607066)
|
|
33
|
Pooh
|
HP-05-003-053-01949400/59
(NAKO)
|
1305003053NRG25070520240002865
|
08/05/2024
|
Sonam Angmo
|
1305003053WL000356
|
Sonam Angmo
|
00462
|
UCBA0001554
|
4410
|
4410
|
Processed
|
11/05/2024
|
|
3974522464
|
|
SONAM ANGMO
|
UCO BANK(607066)
|
|
34
|
Pooh
|
HP-05-003-053-01949400/60
(NAKO)
|
1305003053NRG25070520240002876
|
08/05/2024
|
Chhering Kinzom
|
1305003053WL000357
|
Chhering Kinzom
|
00462
|
UCBA0001554
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974522468
|
|
CHHERING KINZOM WO SH KUNZANG RAM
|
UCO BANK(607066)
|
|
35
|
Pooh
|
HP-05-003-053-01949400/96
(NAKO)
|
1305003053NRG25070520240002866
|
08/05/2024
|
Amit Kumar
|
1305003053WL000356
|
Amit Kumar
|
00462
|
UCBA0001554
|
4410
|
4410
|
Processed
|
11/05/2024
|
|
3974522440
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131104
|
131104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131104
|
131104
|
|
|
|
|
|
|
|