|
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-07-002-030-00582800/23
(DAIMUL)
|
1307002000NRG23221020220008597
|
23/10/2022
|
Dikit
|
1307002WL000602
|
Dikit
|
00224
|
KACE0000047
|
3710
|
3710
|
Processed
|
21/11/2022
|
|
6579331054
|
|
Dikit
|
()
|
|
2
|
SPITI
|
HP-07-002-030-00583000/171
(DAIMUL)
|
1307002000NRG23221020220008593
|
23/10/2022
|
Jangchuk Gonpo
|
1307002WL000601
|
Jangchuk Gonpo
|
00224
|
KACE0000047
|
3516
|
3516
|
Processed
|
21/11/2022
|
|
6579331050
|
|
Jangchuk Gonpo
|
()
|
|
3
|
SPITI
|
HP-07-002-030-00583000/171
(DAIMUL)
|
1307002000NRG23221020220008594
|
23/10/2022
|
Reena Devi
|
1307002WL000601
|
Reena Devi
|
00224
|
KACE0000047
|
3516
|
3516
|
Processed
|
21/11/2022
|
|
6579331051
|
|
Reena Devi
|
()
|
|
4
|
SPITI
|
HP-07-002-030-00593000/148
(DAIMUL)
|
1307002000NRG23221020220008623
|
23/10/2022
|
Sonam Giacho
|
1307002WL000605
|
Sonam Giacho
|
00224
|
KACE0000047
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579331048
|
|
Sonam Giacho
|
()
|
|
5
|
SPITI
|
HP-07-002-030-00593000/88
(DAIMUL)
|
1307002000NRG23221020220008634
|
23/10/2022
|
Dorje
|
1307002WL000605
|
Dorje
|
00224
|
KACE0000047
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579331052
|
|
Dorje
|
()
|
|
6
|
SPITI
|
HP-07-002-034-00582500/216
(KAZA)
|
1307002000NRG23221020220008643
|
23/10/2022
|
Dorje Namgial
|
1307002WL000607
|
Dorje Namgial
|
00224
|
KACE0000047
|
3640
|
3640
|
Processed
|
21/11/2022
|
|
6579331053
|
|
Dorje Namgial
|
()
|
|
7
|
SPITI
|
HP-07-002-034-00582500/216
(KAZA)
|
1307002000NRG23221020220008644
|
23/10/2022
|
Tanzin Chhekit
|
1307002WL000607
|
Tanzin Chhekit
|
00224
|
KACE0000047
|
3640
|
3640
|
Processed
|
21/11/2022
|
|
6579331049
|
|
Tanzin Chhekit
|
()
|
|
8
|
SPITI
|
HP-07-002-036-00580800/342
(KIBBER)
|
1307002000NRG23221020220008656
|
23/10/2022
|
Yangzom Chhomo
|
1307002WL000609
|
Yangzom Chhomo
|
00224
|
KACE0000047
|
3080
|
3080
|
Processed
|
21/11/2022
|
|
6579331047
|
|
Yangzom Chhomo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27794
|
27794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27794
|
27794
|
|
|
|
|
|
|
|