|
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-07-002-036-00580800/111
(KIBBER)
|
1307002000NRG23141120220009497
|
14/11/2022
|
Lobzang Dolma
|
1307002WL000674
|
Lobzang Dolma
|
00415
|
SBIN0003337
|
3516
|
3516
|
Processed
|
23/11/2022
|
|
6618167238
|
|
MRS LOBZANG DOLMA
|
()
|
|
2
|
SPITI
|
HP-07-002-036-00580800/112
(KIBBER)
|
1307002000NRG23141120220009498
|
14/11/2022
|
Lobzang Chhodon
|
1307002WL000674
|
Lobzang Chhodon
|
00415
|
SBIN0003337
|
3516
|
3516
|
Processed
|
23/11/2022
|
|
6618167241
|
|
MISS LOBZANG CHHODON
|
()
|
|
3
|
SPITI
|
HP-07-002-036-00580800/222
(KIBBER)
|
1307002000NRG23141120220009499
|
14/11/2022
|
Dolma Lakit
|
1307002WL000674
|
Dolma Lakit
|
00415
|
SBIN0003337
|
3516
|
3516
|
Processed
|
23/11/2022
|
|
6618167243
|
|
MRS DOLMA LAKIT
|
()
|
|
4
|
SPITI
|
HP-07-002-036-00580800/339
(KIBBER)
|
1307002000NRG23141120220009500
|
14/11/2022
|
Lobsang Chhoda
|
1307002WL000674
|
Lobsang Chhoda
|
00415
|
SBIN0003337
|
3516
|
3516
|
Processed
|
23/11/2022
|
|
6618167242
|
|
MR LOBSANG CHHODA
|
()
|
|
5
|
SPITI
|
HP-07-002-036-00581400/34
(KIBBER)
|
1307002000NRG23141120220009501
|
14/11/2022
|
Tanzin Kunzang
|
1307002WL000674
|
Tanzin Kunzang
|
00415
|
SBIN0003337
|
3516
|
3516
|
Processed
|
23/11/2022
|
|
6618167240
|
|
MRS TANZIN KUNZANG
|
()
|
|
6
|
SPITI
|
HP-07-002-036-00581400/34
(KIBBER)
|
1307002000NRG23141120220009502
|
14/11/2022
|
Tashi Chhonzom
|
1307002WL000674
|
Tashi Chhonzom
|
00415
|
SBIN0003337
|
3516
|
3516
|
Processed
|
23/11/2022
|
|
6618167239
|
|
MISS TASHI CHHONZOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21096
|
21096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21096
|
21096
|
|
|
|
|
|
|
|