|
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-05-003-042-01962000/33
(ASRANG)
|
1305003042NRG23241120220042940
|
24/11/2022
|
Sumitra Devi
|
1305003042WL004935
|
Sumitra Devi
|
00415
|
SBIN0004335
|
2128
|
2128
|
Processed
|
30/11/2022
|
|
6741385822
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
2
|
Pooh
|
HP-05-003-042-01962000/11
(ASRANG)
|
1305003042NRG23241120220042934
|
24/11/2022
|
Samkit Dolma
|
1305003042WL004935
|
Samkit Dolma
|
00415
|
SBIN0009604
|
1862
|
1862
|
Processed
|
30/11/2022
|
|
6741385828
|
|
MRS SEMKIT DOLMA
|
()
|
|
3
|
Pooh
|
HP-05-003-042-01962000/113
(ASRANG)
|
1305003042NRG23241120220042935
|
24/11/2022
|
Chhering Angmo
|
1305003042WL004935
|
Chhering Angmo
|
00415
|
SBIN0009604
|
2128
|
2128
|
Processed
|
30/11/2022
|
|
6741385832
|
|
MRS CHHERING ANGMO
|
()
|
|
4
|
Pooh
|
HP-05-003-042-01962000/148
(ASRANG)
|
1305003042NRG23241120220042936
|
24/11/2022
|
SUMAN DEVI
|
1305003042WL004935
|
SUMAN DEVI
|
00415
|
SBIN0009604
|
1596
|
1596
|
Processed
|
30/11/2022
|
|
6741385825
|
|
MRS SUMAN DEWI
|
()
|
|
5
|
Pooh
|
HP-05-003-042-01962000/150
(ASRANG)
|
1305003042NRG23241120220042937
|
24/11/2022
|
Chheyang Palmo
|
1305003042WL004935
|
Chheyang Palmo
|
00415
|
SBIN0009604
|
1330
|
1330
|
Processed
|
30/11/2022
|
|
6741385831
|
|
MRS CHHEYANG PALMO
|
()
|
|
6
|
Pooh
|
HP-05-003-042-01962000/174
(ASRANG)
|
1305003042NRG23241120220042938
|
24/11/2022
|
Rekha Kumari
|
1305003042WL004935
|
Rekha Kumari
|
00415
|
SBIN0009604
|
2394
|
2394
|
Processed
|
30/11/2022
|
|
6741385826
|
|
MRS REKHA KUMARI
|
()
|
|
7
|
Pooh
|
HP-05-003-042-01962000/23
(ASRANG)
|
1305003042NRG23241120220042939
|
24/11/2022
|
Chhoineet Palmo
|
1305003042WL004935
|
Chhoineet Palmo
|
00415
|
SBIN0009604
|
1596
|
1596
|
Processed
|
30/11/2022
|
|
6741385823
|
|
MRS CHIINIT PALMO
|
()
|
|
8
|
Pooh
|
HP-05-003-042-01962000/63
(ASRANG)
|
1305003042NRG23241120220042941
|
24/11/2022
|
Hishe Palmo
|
1305003042WL004935
|
Hishe Palmo
|
00415
|
SBIN0009604
|
1064
|
1064
|
Processed
|
30/11/2022
|
|
6741385833
|
|
MRS HISHE PALMO
|
()
|
|
9
|
Pooh
|
HP-05-003-042-01962000/84
(ASRANG)
|
1305003042NRG23241120220042942
|
24/11/2022
|
Puran Devi
|
1305003042WL004935
|
Puran Devi
|
00415
|
SBIN0009604
|
1862
|
1862
|
Processed
|
30/11/2022
|
|
6741385830
|
|
MRS PURAN DEVI
|
()
|
|
10
|
Pooh
|
HP-05-003-042-01962000/85
(ASRANG)
|
1305003042NRG23241120220042943
|
24/11/2022
|
Manoj Kumari
|
1305003042WL004935
|
Manoj Kumari
|
00415
|
SBIN0009604
|
1330
|
1330
|
Processed
|
30/11/2022
|
|
6741385829
|
|
MANOJ KUMARI DO GOKUL RAM
|
()
|
|
11
|
Pooh
|
HP-05-003-042-01962000/88
(ASRANG)
|
1305003042NRG23241120220042944
|
24/11/2022
|
SUNITA DEVI
|
1305003042WL004935
|
SUNITA DEVI
|
00415
|
SBIN0009604
|
2128
|
2128
|
Processed
|
30/11/2022
|
|
6741385827
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
Pooh
|
HP-05-003-042-01962000/89
(ASRANG)
|
1305003042NRG23241120220042945
|
24/11/2022
|
BHARKAT KALI
|
1305003042WL004935
|
BHARKAT KALI
|
00415
|
SBIN0009604
|
1330
|
1330
|
Processed
|
30/11/2022
|
|
6741385824
|
|
MRS BHARGAT KAULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
13
|
Pooh
|
HP-05-003-055-01964600/134
(NESANG)
|
1305003055NRG23241120220042947
|
24/11/2022
|
Ganga Sarni
|
1305003055WL004936
|
Ganga Sarni
|
00462
|
UCBA0001440
|
1064
|
1064
|
Processed
|
30/11/2022
|
|
6741385846
|
|
GANGA SARNI W/O SH. RAKESH KUMAR
|
()
|
|
14
|
Pooh
|
HP-05-003-055-01964600/19
(NESANG)
|
1305003055NRG23241120220042948
|
24/11/2022
|
Inder Zangmo
|
1305003055WL004936
|
Inder Zangmo
|
00462
|
UCBA0001440
|
1330
|
1330
|
Processed
|
30/11/2022
|
|
6741385835
|
|
INDER ZANGMO
|
()
|
|
15
|
Pooh
|
HP-05-003-055-01964600/49
(NESANG)
|
1305003055NRG23241120220042949
|
24/11/2022
|
Nitin Kumar
|
1305003055WL004936
|
Nitin Kumar
|
00462
|
UCBA0001440
|
1330
|
1330
|
Processed
|
30/11/2022
|
|
6741385843
|
|
NITIN KUMAR
|
()
|
|
16
|
Pooh
|
HP-05-003-055-01964600/5
(NESANG)
|
1305003055NRG23241120220042950
|
24/11/2022
|
Kiran Devi
|
1305003055WL004936
|
Kiran Devi
|
00462
|
UCBA0001440
|
1862
|
1862
|
Processed
|
30/11/2022
|
|
6741385834
|
|
KIRAN DEVI
|
()
|
|
17
|
Pooh
|
HP-05-003-055-01964600/6
(NESANG)
|
1305003055NRG23241120220042951
|
24/11/2022
|
Mala Devi
|
1305003055WL004936
|
Mala Devi
|
00462
|
UCBA0001440
|
1596
|
1596
|
Processed
|
30/11/2022
|
|
6741385845
|
|
MALA DEVI W/O SH. SEMBA GIACHHO
|
()
|
|
18
|
Pooh
|
HP-05-003-055-01964600/61
(NESANG)
|
1305003055NRG23241120220042952
|
24/11/2022
|
Anil Kumari
|
1305003055WL004936
|
Anil Kumari
|
00462
|
UCBA0001440
|
1862
|
1862
|
Processed
|
30/11/2022
|
|
6741385837
|
|
ANIL KUMARI
|
()
|
|
19
|
Pooh
|
HP-05-003-055-01964600/73
(NESANG)
|
1305003055NRG23241120220042953
|
24/11/2022
|
Anjali Negi
|
1305003055WL004936
|
Anjali Negi
|
00462
|
UCBA0001440
|
2128
|
2128
|
Processed
|
30/11/2022
|
|
6741385840
|
|
ANJALI NEGI
|
()
|
|
20
|
Pooh
|
HP-05-003-055-01964600/77
(NESANG)
|
1305003055NRG23241120220042954
|
24/11/2022
|
Sunil Kumari
|
1305003055WL004936
|
Sunil Kumari
|
00462
|
UCBA0001440
|
1862
|
1862
|
Processed
|
30/11/2022
|
|
6741385836
|
|
SUNIL KUMARI
|
()
|
|
21
|
Pooh
|
HP-05-003-055-01964600/89
(NESANG)
|
1305003055NRG23241120220042955
|
24/11/2022
|
Geeta Devi
|
1305003055WL004936
|
Geeta Devi
|
00462
|
UCBA0001440
|
1862
|
1862
|
Processed
|
30/11/2022
|
|
6741385839
|
|
GITA DEVI
|
()
|
|
22
|
Pooh
|
HP-05-003-055-01964600/92
(NESANG)
|
1305003055NRG23241120220042956
|
24/11/2022
|
Nisha Kumari
|
1305003055WL004936
|
Nisha Kumari
|
00462
|
UCBA0001440
|
1596
|
1596
|
Processed
|
30/11/2022
|
|
6741385844
|
|
NISHA KUMARI
|
()
|
|
23
|
Pooh
|
HP-05-003-055-01964600/96
(NESANG)
|
1305003055NRG23241120220042957
|
24/11/2022
|
Chander Kumari
|
1305003055WL004936
|
Chander Kumari
|
00462
|
UCBA0001440
|
798
|
798
|
Processed
|
30/11/2022
|
|
6741385841
|
|
CHANDER KUMARI
|
()
|
|
24
|
Pooh
|
HP-05-003-055-01964600/97
(NESANG)
|
1305003055NRG23241120220042958
|
24/11/2022
|
Suman Negi
|
1305003055WL004936
|
Suman Negi
|
00462
|
UCBA0001440
|
1596
|
1596
|
Processed
|
30/11/2022
|
|
6741385842
|
|
SUMAN NEGI
|
()
|
|
25
|
Pooh
|
HP-05-003-055-01964600/98
(NESANG)
|
1305003055NRG23241120220042959
|
24/11/2022
|
Sesmit Lamo
|
1305003055WL004936
|
Sesmit Lamo
|
00462
|
UCBA0001440
|
1596
|
1596
|
Processed
|
30/11/2022
|
|
6741385838
|
|
SESMIT LAMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20482
|
20482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41230
|
41230
|
|
|
|
|
|
|
|