|
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-07-002-033-00580100/30
(HUL)
|
1307002000NRG23210920220007349
|
21/09/2022
|
Kesang Sandup
|
1307002WL000491
|
Kesang Sandup
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
24/09/2022
|
|
4955922504
|
|
MR KESANG SANDUP
|
()
|
|
2
|
SPITI
|
HP-07-002-033-00580100/61
(HUL)
|
1307002000NRG23210920220007352
|
21/09/2022
|
Sonam Chhukit
|
1307002WL000491
|
Sonam Chhukit
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
24/09/2022
|
|
4955922476
|
|
MISS SONAM CHHUKIT
|
()
|
|
3
|
SPITI
|
HP-07-002-033-00580100/81
(HUL)
|
1307002000NRG23210920220007355
|
21/09/2022
|
Diwan Singh
|
1307002WL000491
|
Diwan Singh
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
24/09/2022
|
|
4955922479
|
|
MR DEVAN SINGH
|
()
|
|
4
|
SPITI
|
HP-07-002-033-00580100/81
(HUL)
|
1307002000NRG23210920220007354
|
21/09/2022
|
Kalzang Chhomo
|
1307002WL000491
|
Kalzang Chhomo
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
24/09/2022
|
|
4955922505
|
|
MISS KALZIN CHHOMO
|
()
|
|
5
|
SPITI
|
HP-07-002-033-00580100/81
(HUL)
|
1307002000NRG23210920220007353
|
21/09/2022
|
Tanzin Yega
|
1307002WL000491
|
Tanzin Yega
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
24/09/2022
|
|
4955922482
|
|
MISS TANZIN YEGA
|
()
|
|
6
|
SPITI
|
HP-07-002-035-00583900/16
(Khurik)
|
1307002000NRG23210920220007356
|
21/09/2022
|
tenzin dolma
|
1307002WL000492
|
tenzin dolma
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
24/09/2022
|
|
4955922502
|
|
MRS TENZIN DOLMA
|
()
|
|
7
|
SPITI
|
HP-07-002-035-00583900/261
(Khurik)
|
1307002000NRG23210920220007357
|
21/09/2022
|
Dorje Angchuk
|
1307002WL000492
|
Dorje Angchuk
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
24/09/2022
|
|
4955922475
|
|
MR DORJE ANGCHUK
|
()
|
|
8
|
SPITI
|
HP-07-002-035-00583900/261
(Khurik)
|
1307002000NRG23210920220007358
|
21/09/2022
|
kalzang angmo
|
1307002WL000492
|
kalzang angmo
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
24/09/2022
|
|
4955922474
|
|
MRS KALJANG ANGMO
|
()
|
|
9
|
SPITI
|
HP-07-002-035-00583900/265
(Khurik)
|
1307002000NRG23210920220007359
|
21/09/2022
|
Lobzang Dorje
|
1307002WL000492
|
Lobzang Dorje
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
24/09/2022
|
|
4955922477
|
|
MR LOBZANG DORJE
|
()
|
|
10
|
SPITI
|
HP-07-002-035-00583900/285
(Khurik)
|
1307002000NRG23210920220007360
|
21/09/2022
|
Tanzin Nordon
|
1307002WL000492
|
Tanzin Nordon
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
24/09/2022
|
|
4955922478
|
|
MISS TANZIN NORDON
|
()
|
|
11
|
SPITI
|
HP-07-002-040-00579200/241
(LOSAR)
|
1307002000NRG23210920220007362
|
21/09/2022
|
Kesang Chhomo
|
1307002WL000493
|
Kesang Chhomo
|
00415
|
SBIN0003337
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955922484
|
|
MRS KESANG CHHOMO
|
()
|
|
12
|
SPITI
|
HP-07-002-040-00579200/241
(LOSAR)
|
1307002000NRG23210920220007361
|
21/09/2022
|
Tanzin Wangial
|
1307002WL000493
|
Tanzin Wangial
|
00415
|
SBIN0003337
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955922481
|
|
MR TANZIN WANGYAL
|
()
|
|
13
|
SPITI
|
HP-07-002-040-00579200/88
(LOSAR)
|
1307002000NRG23210920220007364
|
21/09/2022
|
PASANG BUTITH
|
1307002WL000493
|
PASANG BUTITH
|
00415
|
SBIN0003337
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955922483
|
|
MRS PASANG BUTIT
|
()
|
|
14
|
SPITI
|
HP-07-002-040-00579200/88
(LOSAR)
|
1307002000NRG23210920220007363
|
21/09/2022
|
Sonam Paldan
|
1307002WL000493
|
Sonam Paldan
|
00415
|
SBIN0003337
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955922480
|
|
MR SONAM PALDAN
|
()
|
|
15
|
SPITI
|
HP-07-002-040-00579200/88
(LOSAR)
|
1307002000NRG23210920220007366
|
21/09/2022
|
tanzin tankyong
|
1307002WL000493
|
tanzin tankyong
|
00415
|
SBIN0003337
|
460
|
460
|
Processed
|
24/09/2022
|
|
4955922501
|
|
MR TANZIN TANKYONG
|
()
|
|
16
|
SPITI
|
HP-07-002-040-00579200/88
(LOSAR)
|
1307002000NRG23210920220007365
|
21/09/2022
|
Tanzin Thuktan
|
1307002WL000493
|
Tanzin Thuktan
|
00415
|
SBIN0003337
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955922503
|
|
MR TANZIN THUKTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
17
|
SPITI
|
HP-07-002-032-00597600/1
(Giu)
|
1307002032NRG23210920220007333
|
21/09/2022
|
Vikrant
|
1307002032WL000490
|
Vikrant
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922498
|
|
MR VIKRANT
|
()
|
|
18
|
SPITI
|
HP-07-002-032-00597600/10
(Giu)
|
1307002032NRG23210920220007334
|
21/09/2022
|
Funchok dolma
|
1307002032WL000490
|
Funchok dolma
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922486
|
|
PHUNCHOK DOLMA
|
()
|
|
19
|
SPITI
|
HP-07-002-032-00597600/16
(Giu)
|
1307002032NRG23210920220007335
|
21/09/2022
|
Dechen Lamo
|
1307002032WL000490
|
Dechen Lamo
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922489
|
|
MRS DECHEN LAMO
|
()
|
|
20
|
SPITI
|
HP-07-002-032-00597600/17
(Giu)
|
1307002032NRG23210920220007336
|
21/09/2022
|
Chhering Lamo
|
1307002032WL000490
|
Chhering Lamo
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922496
|
|
MR ASHISH BODH
|
()
|
|
21
|
SPITI
|
HP-07-002-032-00597600/19
(Giu)
|
1307002032NRG23210920220007337
|
21/09/2022
|
Chhering Chhodan
|
1307002032WL000490
|
Chhering Chhodan
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922490
|
|
MRS CHHIMED DOLMA
|
()
|
|
22
|
SPITI
|
HP-07-002-032-00597600/2
(Giu)
|
1307002032NRG23210920220007338
|
21/09/2022
|
Tanzin Tandup
|
1307002032WL000490
|
Tanzin Tandup
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922494
|
|
MR TANZIN TANDUP
|
()
|
|
23
|
SPITI
|
HP-07-002-032-00597600/203
(Giu)
|
1307002032NRG23210920220007339
|
21/09/2022
|
Kailash Kiran
|
1307002032WL000490
|
Kailash Kiran
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922495
|
|
MRS KAILASH KIRAN
|
()
|
|
24
|
SPITI
|
HP-07-002-032-00597600/204
(Giu)
|
1307002032NRG23210920220007340
|
21/09/2022
|
Chhering Dolma
|
1307002032WL000490
|
Chhering Dolma
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922487
|
|
MRS CHHERING DOLMA
|
()
|
|
25
|
SPITI
|
HP-07-002-032-00597600/205
(Giu)
|
1307002032NRG23210920220007341
|
21/09/2022
|
Tanzin Namgail
|
1307002032WL000490
|
Tanzin Namgail
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922488
|
|
MR TANZIN NAMGIYAL
|
()
|
|
26
|
SPITI
|
HP-07-002-032-00597600/22
(Giu)
|
1307002032NRG23210920220007342
|
21/09/2022
|
vijay kumar
|
1307002032WL000490
|
vijay kumar
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922500
|
|
MR VIJAY KUMAR BODH
|
()
|
|
27
|
SPITI
|
HP-07-002-032-00597600/24
(Giu)
|
1307002032NRG23210920220007343
|
21/09/2022
|
Rajesh Kumar
|
1307002032WL000490
|
Rajesh Kumar
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922491
|
|
MR RAJESH KUMAR
|
()
|
|
28
|
SPITI
|
HP-07-002-032-00597600/28
(Giu)
|
1307002032NRG23210920220007344
|
21/09/2022
|
Madan Singh
|
1307002032WL000490
|
Madan Singh
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922492
|
|
MR MADAN SINGH
|
()
|
|
29
|
SPITI
|
HP-07-002-032-00597600/29
(Giu)
|
1307002032NRG23210920220007345
|
21/09/2022
|
Chhering Dava
|
1307002032WL000490
|
Chhering Dava
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922493
|
|
MR CHHERING DOUWA
|
()
|
|
30
|
SPITI
|
HP-07-002-032-00597600/9
(Giu)
|
1307002032NRG23210920220007346
|
21/09/2022
|
Milla Dorje
|
1307002032WL000490
|
Milla Dorje
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922497
|
|
MR MILLA DORJE
|
()
|
|
31
|
SPITI
|
HP-07-002-032-00597600/91
(Giu)
|
1307002032NRG23210920220007348
|
21/09/2022
|
sunita devi
|
1307002032WL000490
|
sunita devi
|
00415
|
SBIN0006987
|
3671
|
3671
|
Processed
|
24/09/2022
|
|
4955922485
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55065
|
55065
|
|
|
|
|
|
|
|
|
32
|
SPITI
|
HP-07-002-033-00580100/53
(HUL)
|
1307002000NRG23210920220007350
|
21/09/2022
|
Tanzin Gialson
|
1307002WL000491
|
Tanzin Gialson
|
00415
|
SBIN0008877
|
3724
|
3724
|
Processed
|
24/09/2022
|
|
4955922499
|
|
MR TANZIN GYALSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112589
|
112589
|
|
|
|
|
|
|
|