|
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-05-003-045-01953000/213
(GIAWUNG)
|
1305003045NRG24270520230006581
|
27/05/2023
|
CHHEWANG DOLMA
|
1305003045WL000442
|
CHHEWANG DOLMA
|
00415
|
SBIN0009606
|
3358
|
3358
|
Processed
|
01/06/2023
|
|
2000636416
|
|
MRS CHHEWANG DOLMA
|
()
|
|
2
|
Pooh
|
HP-05-003-045-01953000/213
(GIAWUNG)
|
1305003045NRG24270520230006580
|
27/05/2023
|
NIMA HOJAR
|
1305003045WL000442
|
NIMA HOJAR
|
00415
|
SBIN0009606
|
3358
|
3358
|
Processed
|
01/06/2023
|
|
2000636417
|
|
MR NIMA HOZER
|
()
|
|
3
|
Pooh
|
HP-05-003-045-01953000/254
(GIAWUNG)
|
1305003045NRG24270520230006523
|
27/05/2023
|
KONIT NIMA
|
1305003045WL000437
|
KONIT NIMA
|
00415
|
SBIN0009606
|
3316
|
3316
|
Processed
|
01/06/2023
|
|
2000636421
|
|
MR KONIT NIMA
|
()
|
|
4
|
Pooh
|
HP-05-003-045-01953000/91
(GIAWUNG)
|
1305003045NRG24270520230006494
|
27/05/2023
|
SUNDER DEVI
|
1305003045WL000434
|
SUNDER DEVI
|
00415
|
SBIN0009606
|
3358
|
3358
|
Processed
|
01/06/2023
|
|
2000636419
|
|
MISS SUNDER DEVI
|
()
|
|
5
|
Pooh
|
HP-05-003-045-01954000/260
(GIAWUNG)
|
1305003045NRG24270520230006502
|
27/05/2023
|
CHANDER SAGER
|
1305003045WL000435
|
CHANDER SAGER
|
00415
|
SBIN0009606
|
3360
|
3360
|
Processed
|
01/06/2023
|
|
2000636422
|
|
MR CHANDER SAGAR
|
()
|
|
6
|
Pooh
|
HP-05-003-045-01954000/34
(GIAWUNG)
|
1305003045NRG24270520230006478
|
27/05/2023
|
CHHERING POTI
|
1305003045WL000433
|
CHHERING POTI
|
00415
|
SBIN0009606
|
3360
|
3360
|
Processed
|
01/06/2023
|
|
2000636420
|
|
MRS CHHERING POTI
|
()
|
|
7
|
Pooh
|
HP-05-003-045-01954000/34
(GIAWUNG)
|
1305003045NRG24270520230006479
|
27/05/2023
|
TARA DEVI
|
1305003045WL000433
|
TARA DEVI
|
00415
|
SBIN0009606
|
3360
|
3360
|
Processed
|
01/06/2023
|
|
2000636423
|
|
MS TARA DEVI
|
()
|
|
8
|
Pooh
|
HP-05-003-045-01954000/39
(GIAWUNG)
|
1305003045NRG24270520230006506
|
27/05/2023
|
TANDURUSH DEVI
|
1305003045WL000435
|
TANDURUSH DEVI
|
00415
|
SBIN0009606
|
3360
|
3360
|
Processed
|
01/06/2023
|
|
2000636418
|
|
MRS TANDRUSH DEVI NEGI
|
()
|
|
9
|
Pooh
|
HP-05-003-045-01954000/48
(GIAWUNG)
|
1305003045NRG24270520230006562
|
27/05/2023
|
SUNILA KUMARI
|
1305003045WL000440
|
SUNILA KUMARI
|
00415
|
SBIN0009606
|
3360
|
3360
|
Processed
|
01/06/2023
|
|
2000636424
|
|
MRS SUNILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30190
|
30190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30190
|
30190
|
|
|
|
|
|
|
|