|
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-07-002-032-00597600/12
(Giu)
|
1307002032NRG23200720220005751
|
21/07/2022
|
Norbu
|
1307002032WL000326
|
Norbu
|
00415
|
SBIN0006987
|
3349
|
3349
|
Processed
|
27/07/2022
|
|
3365096992
|
|
MR NURBU BODH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SPITI
|
HP-07-002-032-00597600/4
(Giu)
|
1307002032NRG23200720220005762
|
21/07/2022
|
Muni Zangmo
|
1307002032WL000326
|
Muni Zangmo
|
00415
|
SBIN0006987
|
3349
|
3349
|
Processed
|
27/07/2022
|
|
3365096991
|
|
MRS MUNI ZANGMO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SPITI
|
HP-07-002-032-00597600/91
(Giu)
|
1307002032NRG23200720220005765
|
21/07/2022
|
chhewang tobgey
|
1307002032WL000326
|
chhewang tobgey
|
00415
|
SBIN0006987
|
3349
|
3349
|
Processed
|
27/07/2022
|
|
3365096990
|
|
MR CHHEWANG TOBGEY BODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10047
|
10047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10047
|
10047
|
|
|
|
|
|
|
|