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-07-002-033-00580100/61 (HUL)
|
1307002000NRG23201220220010049
|
21/12/2022
|
Sangay Namgyal
|
1307002WL000720
|
Sangay Namgyal
|
00224
|
KACE0000047
|
2530
|
2530
|
Processed
|
27/12/2022
|
|
7441518129
|
|
MR SANGAY NAMGYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
SPITI
|
HP-07-002-033-00580100/60 (HUL)
|
1307002000NRG23201220220010047
|
21/12/2022
|
LOBZANG TANDUP
|
1307002WL000720
|
LOBZANG TANDUP
|
00415
|
SBIN0003337
|
2530
|
2530
|
Processed
|
27/12/2022
|
|
7441518125
|
|
MR LOBZANG TANDUP SO PALDAN CHHEWANG
|
STATE BANK OF INDIA(508548)
|
3
|
SPITI
|
HP-07-002-033-00580100/65 (HUL)
|
1307002000NRG23201220220010051
|
21/12/2022
|
Dorje Tanzin
|
1307002WL000720
|
Dorje Tanzin
|
00415
|
SBIN0003337
|
2530
|
2530
|
Processed
|
27/12/2022
|
|
7441518127
|
|
MR DORJE TANZIN
|
STATE BANK OF INDIA(508548)
|
4
|
SPITI
|
HP-07-002-033-00580100/77 (HUL)
|
1307002000NRG23201220220010053
|
21/12/2022
|
TAKPA SAMDAN
|
1307002WL000720
|
TAKPA SAMDAN
|
00415
|
SBIN0003337
|
2530
|
2530
|
Processed
|
27/12/2022
|
|
7441518126
|
|
MR TAKPA SAMTAN
|
STATE BANK OF INDIA(508548)
|
5
|
SPITI
|
HP-07-002-035-00583600/73 (Khurik)
|
1307002000NRG23201220220010057
|
21/12/2022
|
Tanzin Chhodon
|
1307002WL000721
|
Tanzin Chhodon
|
00415
|
SBIN0003337
|
406
|
406
|
Processed
|
27/12/2022
|
|
7441518128
|
|
MRS TANZIN CHHODON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7996
|
7996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10526
|
10526
|
|
|
|
|
|
|
|