|
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-05-003-062-01955600/168
(SPILO)
|
1305003062NRG23260520220007622
|
26/05/2022
|
Ravinder Nath Negi
|
1305003062WL000827
|
Ravinder Nath Negi
|
00415
|
SBIN0008871
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1879152305
|
|
MR RAVINDER NATH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
2
|
Pooh
|
HP-05-003-045-01953000/167
(GIAWUNG)
|
1305003045NRG23250520220007611
|
26/05/2022
|
CHHEYANG LAMO
|
1305003045WL000825
|
CHHEYANG LAMO
|
00415
|
SBIN0009606
|
3990
|
3990
|
Processed
|
02/06/2022
|
|
1879152306
|
|
MRS CHHEYANG LAMO
|
()
|
|
3
|
Pooh
|
HP-05-003-045-01953000/167
(GIAWUNG)
|
1305003045NRG23250520220007610
|
26/05/2022
|
NIMA DORJE
|
1305003045WL000825
|
NIMA DORJE
|
00415
|
SBIN0009606
|
2660
|
2660
|
Processed
|
02/06/2022
|
|
1879152307
|
|
MR NIMA DORJE
|
()
|
|
4
|
Pooh
|
HP-05-003-045-01953000/167
(GIAWUNG)
|
1305003045NRG23250520220007609
|
26/05/2022
|
THUPTEN
|
1305003045WL000825
|
THUPTEN
|
00415
|
SBIN0009606
|
3990
|
3990
|
Processed
|
02/06/2022
|
|
1879152317
|
|
MR THUPTEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
5
|
Pooh
|
HP-05-003-062-01955600/1
(SPILO)
|
1305003062NRG23260520220007617
|
26/05/2022
|
Lobjang Moni
|
1305003062WL000827
|
Lobjang Moni
|
00462
|
UCBA0001440
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1879152316
|
|
LOBZANG MONI
|
()
|
|
6
|
Pooh
|
HP-05-003-062-01955600/118
(SPILO)
|
1305003062NRG23260520220007618
|
26/05/2022
|
Chhering Tashi
|
1305003062WL000827
|
Chhering Tashi
|
00462
|
UCBA0001440
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1879152315
|
|
CHHERING TASHI
|
()
|
|
7
|
Pooh
|
HP-05-003-062-01955600/118
(SPILO)
|
1305003062NRG23260520220007619
|
26/05/2022
|
Damyanti Devi
|
1305003062WL000827
|
Damyanti Devi
|
00462
|
UCBA0001440
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1879152318
|
|
DAMYANTI DEVI
|
()
|
|
8
|
Pooh
|
HP-05-003-062-01955600/122
(SPILO)
|
1305003062NRG23260520220007620
|
26/05/2022
|
JAWALA DASS
|
1305003062WL000827
|
JAWALA DASS
|
00462
|
UCBA0001440
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1879152311
|
|
JAWALA DASS
|
()
|
|
9
|
Pooh
|
HP-05-003-062-01955600/142
(SPILO)
|
1305003062NRG23250520220007614
|
26/05/2022
|
MUKESH CHANDER
|
1305003062WL000826
|
MUKESH CHANDER
|
00462
|
UCBA0001440
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1879152313
|
|
MUKESH CHANDER THAKUR
|
()
|
|
10
|
Pooh
|
HP-05-003-062-01955600/142
(SPILO)
|
1305003062NRG23250520220007612
|
26/05/2022
|
PARKASH CHAND THAKUR
|
1305003062WL000826
|
PARKASH CHAND THAKUR
|
00462
|
UCBA0001440
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1879152308
|
|
PARKASH CHAND THAKUR
|
()
|
|
11
|
Pooh
|
HP-05-003-062-01955600/142
(SPILO)
|
1305003062NRG23250520220007613
|
26/05/2022
|
PRITAM REKHA
|
1305003062WL000826
|
PRITAM REKHA
|
00462
|
UCBA0001440
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1879152312
|
|
PRITAM REKHA
|
()
|
|
12
|
Pooh
|
HP-05-003-062-01955600/33
(SPILO)
|
1305003062NRG23250520220007615
|
26/05/2022
|
JAMNA DEVI
|
1305003062WL000826
|
JAMNA DEVI
|
00462
|
UCBA0001440
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1879152310
|
|
JAMANA DEVI
|
()
|
|
13
|
Pooh
|
HP-05-003-062-01955600/86
(SPILO)
|
1305003062NRG23250520220007616
|
26/05/2022
|
INDER SAIN
|
1305003062WL000826
|
INDER SAIN
|
00462
|
UCBA0001440
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1879152314
|
|
INDER SAIN LAMA
|
()
|
|
14
|
Pooh
|
HP-05-003-062-01955600/88
(SPILO)
|
1305003062NRG23260520220007623
|
26/05/2022
|
CHHERING BUTIT
|
1305003062WL000827
|
CHHERING BUTIT
|
00462
|
UCBA0001440
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1879152319
|
|
CHHERING BUTIT
|
()
|
|
15
|
Pooh
|
HP-05-003-062-01955600/88
(SPILO)
|
1305003062NRG23260520220007624
|
26/05/2022
|
PREM NATH NEGI
|
1305003062WL000827
|
PREM NATH NEGI
|
00462
|
UCBA0001440
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1879152309
|
|
PREM NATH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40964
|
40964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55328
|
55328
|
|
|
|
|
|
|
|