|
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-05-003-053-01949200/10
(NAKO)
|
1305003053NRG24240520230005794
|
24/05/2023
|
Surender singh
|
1305003053WL000396
|
Surender singh
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850346
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
2
|
Pooh
|
HP-05-003-053-01949200/12
(NAKO)
|
1305003053NRG24240520230005795
|
24/05/2023
|
Ringzin Chhodup
|
1305003053WL000396
|
Ringzin Chhodup
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850345
|
|
RINGZIN CHHODUP
|
UCO BANK(607066)
|
|
3
|
Pooh
|
HP-05-003-053-01949200/15
(NAKO)
|
1305003053NRG24240520230005796
|
24/05/2023
|
Tashi
|
1305003053WL000396
|
Tashi
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850350
|
|
TASHI CHHERING
|
UCO BANK(607066)
|
|
4
|
Pooh
|
HP-05-003-053-01949200/20
(NAKO)
|
1305003053NRG24240520230005797
|
24/05/2023
|
Gopal Singh
|
1305003053WL000396
|
Gopal Singh
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850349
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
5
|
Pooh
|
HP-05-003-053-01949200/229
(NAKO)
|
1305003053NRG24240520230005798
|
24/05/2023
|
Dorje Negi
|
1305003053WL000396
|
Dorje Negi
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850347
|
|
MR DORJE NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pooh
|
HP-05-003-053-01949200/24
(NAKO)
|
1305003053NRG24240520230005799
|
24/05/2023
|
chhering Murab
|
1305003053WL000396
|
chhering Murab
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850348
|
|
CHHERING MURUP
|
UCO BANK(607066)
|
|
7
|
Pooh
|
HP-05-003-053-01949200/25
(NAKO)
|
1305003053NRG24240520230005800
|
24/05/2023
|
Mohan Lal
|
1305003053WL000396
|
Mohan Lal
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850344
|
|
MOHAN LAL S/O SH. PALDAN
|
UCO BANK(607066)
|
|
8
|
Pooh
|
HP-05-003-053-01949200/27
(NAKO)
|
1305003053NRG24240520230005801
|
24/05/2023
|
Dorje Dandup
|
1305003053WL000396
|
Dorje Dandup
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850351
|
|
DORJE DANDUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pooh
|
HP-05-003-053-01949200/37
(NAKO)
|
1305003053NRG24240520230005802
|
24/05/2023
|
Angchuk Dorje
|
1305003053WL000396
|
Angchuk Dorje
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850343
|
|
ANGCHUK DORJE
|
UCO BANK(607066)
|
|
10
|
Pooh
|
HP-05-003-053-01949200/38
(NAKO)
|
1305003053NRG24240520230005803
|
24/05/2023
|
Padma Dechen
|
1305003053WL000396
|
Padma Dechen
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850358
|
|
PADMA DECHEN
|
UCO BANK(607066)
|
|
11
|
Pooh
|
HP-05-003-053-01949200/40
(NAKO)
|
1305003053NRG24240520230005804
|
24/05/2023
|
Chhering DAndup
|
1305003053WL000396
|
Chhering DAndup
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850354
|
|
CHHERING TANDUP
|
UCO BANK(607066)
|
|
12
|
Pooh
|
HP-05-003-053-01949200/50
(NAKO)
|
1305003053NRG24240520230005805
|
24/05/2023
|
Shanti Devi
|
1305003053WL000396
|
Shanti Devi
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850352
|
|
SHANTI DEVI W/O SH.CHHODUP
|
UCO BANK(607066)
|
|
13
|
Pooh
|
HP-05-003-053-01949200/7
(NAKO)
|
1305003053NRG24240520230005806
|
24/05/2023
|
Sonam Murab
|
1305003053WL000396
|
Sonam Murab
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850355
|
|
SONAM MURAB SO SHERAB GIACHHO
|
UCO BANK(607066)
|
|
14
|
Pooh
|
HP-05-003-053-01949400/196
(NAKO)
|
1305003053NRG24240520230005807
|
24/05/2023
|
Konchok Murap
|
1305003053WL000396
|
Konchok Murap
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850359
|
|
KONCHOK MURUP
|
UCO BANK(607066)
|
|
15
|
Pooh
|
HP-05-003-053-01949400/200
(NAKO)
|
1305003053NRG24240520230005808
|
24/05/2023
|
Krishan Lal
|
1305003053WL000396
|
Krishan Lal
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850353
|
|
KRISHAN LAL S/O TASHI ANGCHUK
|
UCO BANK(607066)
|
|
16
|
Pooh
|
HP-05-003-053-01951300/34
(NAKO)
|
1305003053NRG24240520230005810
|
24/05/2023
|
Dawa jangmo
|
1305003053WL000396
|
Dawa jangmo
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850356
|
|
DAWA ZANGMO W/O LATE SH. RAJ KUMAR
|
UCO BANK(607066)
|
|
17
|
Pooh
|
HP-05-003-053-01951300/48
(NAKO)
|
1305003053NRG24240520230005811
|
24/05/2023
|
Raj Kumar
|
1305003053WL000396
|
Raj Kumar
|
00462
|
UCBA0001554
|
3253
|
3253
|
Processed
|
27/05/2023
|
|
1902850357
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55301
|
55301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55301
|
55301
|
|
|
|
|
|
|
|