|
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-05-003-053-01949100/97
(NAKO)
|
1305003053NRG23271220220046240
|
27/12/2022
|
Panma Butit
|
1305003053WL005404
|
Panma Butit
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643836
|
|
PANMA BUTIT DO SH PADMA LUNDUP
|
UCO BANK(607066)
|
|
2
|
Pooh
|
HP-05-003-053-01949200/53
(NAKO)
|
1305003053NRG23271220220046241
|
27/12/2022
|
Raj Kumar
|
1305003053WL005404
|
Raj Kumar
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643827
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Pooh
|
HP-05-003-053-01949400/105
(NAKO)
|
1305003053NRG23271220220046242
|
27/12/2022
|
Panma Chhodon
|
1305003053WL005404
|
Panma Chhodon
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643829
|
|
PANMA CHHODON
|
UCO BANK(607066)
|
|
4
|
Pooh
|
HP-05-003-053-01949400/109
(NAKO)
|
1305003053NRG23271220220046243
|
27/12/2022
|
Chhewang Zangmo
|
1305003053WL005404
|
Chhewang Zangmo
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643831
|
|
CHHEWANG ZANGMO
|
UCO BANK(607066)
|
|
5
|
Pooh
|
HP-05-003-053-01949400/114
(NAKO)
|
1305003053NRG23271220220046244
|
27/12/2022
|
Malik Sain
|
1305003053WL005404
|
Malik Sain
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643824
|
|
MALIK SAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pooh
|
HP-05-003-053-01949400/176
(NAKO)
|
1305003053NRG23271220220046245
|
27/12/2022
|
Chhering Norkit
|
1305003053WL005404
|
Chhering Norkit
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643825
|
|
CHHERING NORKIT D/O MURU DORJE
|
UCO BANK(607066)
|
|
7
|
Pooh
|
HP-05-003-053-01949400/187
(NAKO)
|
1305003053NRG23271220220046246
|
27/12/2022
|
Dolma jangmo
|
1305003053WL005404
|
Dolma jangmo
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643834
|
|
DOLMA JANGMO
|
UCO BANK(607066)
|
|
8
|
Pooh
|
HP-05-003-053-01949400/210
(NAKO)
|
1305003053NRG23271220220046247
|
27/12/2022
|
Phunchok Dolma
|
1305003053WL005404
|
Phunchok Dolma
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643826
|
|
FUNCHOK DOLMA
|
UCO BANK(607066)
|
|
9
|
Pooh
|
HP-05-003-053-01949400/221
(NAKO)
|
1305003053NRG23271220220046248
|
27/12/2022
|
Ringzin Choda
|
1305003053WL005404
|
Ringzin Choda
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643830
|
|
RINGZIN CHODA SO PALDAN DORJE
|
UCO BANK(607066)
|
|
10
|
Pooh
|
HP-05-003-053-01949400/226
(NAKO)
|
1305003053NRG23271220220046249
|
27/12/2022
|
Samtan
|
1305003053WL005404
|
Samtan
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643822
|
|
SAMTAN
|
UCO BANK(607066)
|
|
11
|
Pooh
|
HP-05-003-053-01949400/235
(NAKO)
|
1305003053NRG23271220220046250
|
27/12/2022
|
Sherp Chhopel
|
1305003053WL005404
|
Sherp Chhopel
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643832
|
|
SHERP CHHOPEL
|
UCO BANK(607066)
|
|
12
|
Pooh
|
HP-05-003-053-01949400/56
(NAKO)
|
1305003053NRG23271220220046252
|
27/12/2022
|
Vijay Singh
|
1305003053WL005404
|
Vijay Singh
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643823
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pooh
|
HP-05-003-053-01949400/66
(NAKO)
|
1305003053NRG23271220220046254
|
27/12/2022
|
Cheering Dolma
|
1305003053WL005404
|
Cheering Dolma
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643835
|
|
CHHERING DOLMA
|
UCO BANK(607066)
|
|
14
|
Pooh
|
HP-05-003-053-01949400/66
(NAKO)
|
1305003053NRG23271220220046253
|
27/12/2022
|
Karam Singh
|
1305003053WL005404
|
Karam Singh
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643833
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
15
|
Pooh
|
HP-05-003-053-01949400/85
(NAKO)
|
1305003053NRG23271220220046255
|
27/12/2022
|
Ringzin Youdon
|
1305003053WL005404
|
Ringzin Youdon
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564643828
|
|
RINGZIN UDON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59850
|
59850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59850
|
59850
|
|
|
|
|
|
|
|