|
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
|
SPITI
|
HP-07-002-031-00591600/161
(DANKHAR)
|
1307002031NRG23020720220005010
|
02/07/2022
|
Chhering Chhopel
|
1307002031WL000270
|
Chhering Chhopel
|
00415
|
SBIN0003337
|
3126
|
3126
|
Processed
|
08/07/2022
|
|
2913176256
|
|
MR CHHERING CHHOPAL
|
()
|
|
2
|
SPITI
|
HP-07-002-031-00591600/220-A
(DANKHAR)
|
1307002031NRG23020720220005011
|
02/07/2022
|
Paldan Lundup
|
1307002031WL000270
|
Paldan Lundup
|
00415
|
SBIN0003337
|
3126
|
3126
|
Processed
|
08/07/2022
|
|
2913176273
|
|
MR PALDAN LANDUP
|
()
|
|
3
|
SPITI
|
HP-07-002-031-00591600/227
(DANKHAR)
|
1307002031NRG23020720220005012
|
02/07/2022
|
Chholdim Palden
|
1307002031WL000270
|
Chholdim Palden
|
00415
|
SBIN0003337
|
3126
|
3126
|
Processed
|
08/07/2022
|
|
2913176268
|
|
MR CHHULDIM PALDEN
|
()
|
|
4
|
SPITI
|
HP-07-002-031-00591600/228
(DANKHAR)
|
1307002031NRG23020720220005013
|
02/07/2022
|
Tashi Landup
|
1307002031WL000270
|
Tashi Landup
|
00415
|
SBIN0003337
|
3126
|
3126
|
Processed
|
08/07/2022
|
|
2913176254
|
|
MS TASHI LANDUP
|
()
|
|
5
|
SPITI
|
HP-07-002-031-00591600/229
(DANKHAR)
|
1307002031NRG23020720220005014
|
02/07/2022
|
Lusang
|
1307002031WL000270
|
Lusang
|
00415
|
SBIN0003337
|
3126
|
3126
|
Processed
|
08/07/2022
|
|
2913176258
|
|
MR LUSANG
|
()
|
|
6
|
SPITI
|
HP-07-002-031-00591600/230
(DANKHAR)
|
1307002031NRG23020720220005015
|
02/07/2022
|
Lobzang
|
1307002031WL000270
|
Lobzang
|
00415
|
SBIN0003337
|
3126
|
3126
|
Processed
|
08/07/2022
|
|
2913176261
|
|
MR LOBZANG LOBZANG
|
()
|
|
7
|
SPITI
|
HP-07-002-031-00591900/183
(DANKHAR)
|
1307002031NRG23020720220005016
|
02/07/2022
|
Chhewang tandup
|
1307002031WL000270
|
Chhewang tandup
|
00415
|
SBIN0003337
|
3126
|
3126
|
Processed
|
08/07/2022
|
|
2913176265
|
|
MR CHHEWANG TANDUP
|
()
|
|
8
|
SPITI
|
HP-07-002-039-00582100/1
(LANGCHA)
|
1307002039NRG23010720220004962
|
02/07/2022
|
Sonam Yudon
|
1307002039WL000267
|
Sonam Yudon
|
00415
|
SBIN0003337
|
3360
|
3360
|
Processed
|
08/07/2022
|
|
2913176255
|
|
MISS SONAM YOUDON
|
()
|
|
9
|
SPITI
|
HP-07-002-039-00582100/13
(LANGCHA)
|
1307002039NRG23010720220004963
|
02/07/2022
|
Panma Kunzom
|
1307002039WL000267
|
Panma Kunzom
|
00415
|
SBIN0003337
|
2880
|
2880
|
Processed
|
08/07/2022
|
|
2913176272
|
|
MRS PADMA KINZOM
|
()
|
|
10
|
SPITI
|
HP-07-002-039-00582100/14
(LANGCHA)
|
1307002039NRG23010720220004964
|
02/07/2022
|
Rinchen Chhering
|
1307002039WL000267
|
Rinchen Chhering
|
00415
|
SBIN0003337
|
2880
|
2880
|
Processed
|
08/07/2022
|
|
2913176274
|
|
MR RINCHEN CHHERING
|
()
|
|
11
|
SPITI
|
HP-07-002-039-00582100/140
(LANGCHA)
|
1307002039NRG23010720220004965
|
02/07/2022
|
Dolma Butith
|
1307002039WL000267
|
Dolma Butith
|
00415
|
SBIN0003337
|
3120
|
3120
|
Processed
|
08/07/2022
|
|
2913176264
|
|
MRS DOLMA BUTIT WO ANGRUP THUPTAN
|
()
|
|
12
|
SPITI
|
HP-07-002-039-00582100/158
(LANGCHA)
|
1307002039NRG23010720220004966
|
02/07/2022
|
Nawang Targey
|
1307002039WL000267
|
Nawang Targey
|
00415
|
SBIN0003337
|
2880
|
2880
|
Processed
|
08/07/2022
|
|
2913176267
|
|
MR NAWANG DHARGEY
|
()
|
|
13
|
SPITI
|
HP-07-002-039-00582100/16
(LANGCHA)
|
1307002039NRG23010720220004967
|
02/07/2022
|
Lobzang Dechen
|
1307002039WL000267
|
Lobzang Dechen
|
00415
|
SBIN0003337
|
3360
|
3360
|
Processed
|
08/07/2022
|
|
2913176259
|
|
MISS LOBZANG DECHEN
|
()
|
|
14
|
SPITI
|
HP-07-002-039-00582100/19
(LANGCHA)
|
1307002039NRG23010720220004968
|
02/07/2022
|
Chhering Dolma
|
1307002039WL000267
|
Chhering Dolma
|
00415
|
SBIN0003337
|
2640
|
2640
|
Processed
|
08/07/2022
|
|
2913176271
|
|
MRS CHHERING DOLMA
|
()
|
|
15
|
SPITI
|
HP-07-002-039-00582100/2
(LANGCHA)
|
1307002039NRG23010720220004969
|
02/07/2022
|
Tashi Rabgey
|
1307002039WL000267
|
Tashi Rabgey
|
00415
|
SBIN0003337
|
2880
|
2880
|
Processed
|
08/07/2022
|
|
2913176269
|
|
MR TASHI RABGAY
|
()
|
|
16
|
SPITI
|
HP-07-002-039-00582100/20
(LANGCHA)
|
1307002039NRG23010720220004970
|
02/07/2022
|
Butith Dolma
|
1307002039WL000267
|
Butith Dolma
|
00415
|
SBIN0003337
|
2640
|
2640
|
Processed
|
08/07/2022
|
|
2913176263
|
|
MRS BUTITH DOLMA
|
()
|
|
17
|
SPITI
|
HP-07-002-039-00582100/23
(LANGCHA)
|
1307002039NRG23010720220004971
|
02/07/2022
|
Dorje Angchuk
|
1307002039WL000267
|
Dorje Angchuk
|
00415
|
SBIN0003337
|
3360
|
3360
|
Processed
|
08/07/2022
|
|
2913176253
|
|
DORJE ANGCHUK
|
()
|
|
18
|
SPITI
|
HP-07-002-039-00582100/24
(LANGCHA)
|
1307002039NRG23010720220004972
|
02/07/2022
|
Phunchok Angdui
|
1307002039WL000267
|
Phunchok Angdui
|
00415
|
SBIN0003337
|
2880
|
2880
|
Processed
|
08/07/2022
|
|
2913176262
|
|
MR FUNCHOK ANGDUI
|
()
|
|
19
|
SPITI
|
HP-07-002-039-00582100/29
(LANGCHA)
|
1307002039NRG23010720220004973
|
02/07/2022
|
Nawang Zangmo
|
1307002039WL000267
|
Nawang Zangmo
|
00415
|
SBIN0003337
|
2880
|
2880
|
Processed
|
08/07/2022
|
|
2913176257
|
|
MISS NAWANG ZANGMO
|
()
|
|
20
|
SPITI
|
HP-07-002-039-00582100/34
(LANGCHA)
|
1307002039NRG23010720220004974
|
02/07/2022
|
Nawang Chhoyang
|
1307002039WL000267
|
Nawang Chhoyang
|
00415
|
SBIN0003337
|
2640
|
2640
|
Processed
|
08/07/2022
|
|
2913176252
|
|
MR NAWANG CHHOYANG
|
()
|
|
21
|
SPITI
|
HP-07-002-039-00582100/35
(LANGCHA)
|
1307002039NRG23010720220004975
|
02/07/2022
|
Ankit Dolma
|
1307002039WL000267
|
Ankit Dolma
|
00415
|
SBIN0003337
|
2880
|
2880
|
Processed
|
08/07/2022
|
|
2913176266
|
|
MRS ANKIT DOLMA
|
()
|
|
22
|
SPITI
|
HP-07-002-039-00582100/37
(LANGCHA)
|
1307002039NRG23010720220004976
|
02/07/2022
|
Chhering Chhokit
|
1307002039WL000267
|
Chhering Chhokit
|
00415
|
SBIN0003337
|
2880
|
2880
|
Processed
|
08/07/2022
|
|
2913176270
|
|
MRS CHHERING CHUKIT
|
()
|
|
23
|
SPITI
|
HP-07-002-039-00582100/9
(LANGCHA)
|
1307002039NRG23010720220004977
|
02/07/2022
|
Tanzin Gonpo
|
1307002039WL000267
|
Tanzin Gonpo
|
00415
|
SBIN0003337
|
3360
|
3360
|
Rejected
|
08/07/2022
|
|
2913176260
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69402
|
69402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69402
|
69402
|
|
|
|
|
|
|
|