|
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-07-002-036-00580800/87
(KIBBER)
|
1307002000NRG23190920220007281
|
19/09/2022
|
Kalzang Dorje
|
1307002WL000479
|
Kalzang Dorje
|
00415
|
SBIN0003337
|
3500
|
3500
|
Processed
|
22/09/2022
|
|
4906560342
|
|
MR KALZANG DORJE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SPITI
|
HP-07-002-036-00581600/129
(KIBBER)
|
1307002000NRG23190920220007292
|
19/09/2022
|
Dorje Dolma
|
1307002WL000481
|
Dorje Dolma
|
00415
|
SBIN0003337
|
3500
|
3500
|
Processed
|
22/09/2022
|
|
4906560343
|
|
MR DORJE DOLMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SPITI
|
HP-07-002-036-00581600/168
(KIBBER)
|
1307002000NRG23190920220007293
|
19/09/2022
|
Chhering Paldon
|
1307002WL000481
|
Chhering Paldon
|
00415
|
SBIN0003337
|
3500
|
3500
|
Processed
|
22/09/2022
|
|
4906560340
|
|
MRS CHHERING PALDON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SPITI
|
HP-07-002-036-00581600/169
(KIBBER)
|
1307002000NRG23190920220007294
|
19/09/2022
|
Tashi Namgial
|
1307002WL000481
|
Tashi Namgial
|
00415
|
SBIN0003337
|
3500
|
3500
|
Processed
|
22/09/2022
|
|
4906560341
|
|
MR TASHI NAMGAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|