|
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-07-002-035-00583600/86
(Khurik)
|
1307002000NRG23250820220006561
|
25/08/2022
|
Tashi Angmo
|
1307002WL000417
|
Tashi Angmo
|
00415
|
SBIN0000634
|
3500
|
3500
|
Processed
|
31/08/2022
|
|
4314778709
|
|
MS TASHI WANGMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
SPITI
|
HP-07-002-035-00583600/139
(Khurik)
|
1307002000NRG23250820220006550
|
25/08/2022
|
Ringzin Sonam
|
1307002WL000416
|
Ringzin Sonam
|
00415
|
SBIN0003337
|
3710
|
3710
|
Processed
|
31/08/2022
|
|
4314778717
|
|
MR RIGZIN SONAM
|
()
|
|
3
|
SPITI
|
HP-07-002-035-00583600/165
(Khurik)
|
1307002000NRG23250820220006556
|
25/08/2022
|
Prem Lata
|
1307002WL000417
|
Prem Lata
|
00415
|
SBIN0003337
|
3500
|
3500
|
Processed
|
31/08/2022
|
|
4314778714
|
|
MRS PREM LATA
|
()
|
|
4
|
SPITI
|
HP-07-002-035-00583600/165
(Khurik)
|
1307002000NRG23250820220006555
|
25/08/2022
|
Sonam Paldon
|
1307002WL000417
|
Sonam Paldon
|
00415
|
SBIN0003337
|
3500
|
3500
|
Processed
|
31/08/2022
|
|
4314778719
|
|
MR SONAM PALDON
|
()
|
|
5
|
SPITI
|
HP-07-002-035-00583600/260
(Khurik)
|
1307002000NRG23250820220006559
|
25/08/2022
|
Chhering Dekit
|
1307002WL000417
|
Chhering Dekit
|
00415
|
SBIN0003337
|
3500
|
3500
|
Processed
|
31/08/2022
|
|
4314778712
|
|
MR CHHERING DEKIT UNG SAMTAN
|
()
|
|
6
|
SPITI
|
HP-07-002-035-00583600/260
(Khurik)
|
1307002000NRG23250820220006558
|
25/08/2022
|
Sandup Chhering
|
1307002WL000417
|
Sandup Chhering
|
00415
|
SBIN0003337
|
3500
|
3500
|
Processed
|
31/08/2022
|
|
4314778713
|
|
MR SANDUP CHHERING
|
()
|
|
7
|
SPITI
|
HP-07-002-035-00583600/290
(Khurik)
|
1307002000NRG23250820220006551
|
25/08/2022
|
Dorje Chhering
|
1307002WL000416
|
Dorje Chhering
|
00415
|
SBIN0003337
|
3710
|
3710
|
Processed
|
31/08/2022
|
|
4314778710
|
|
MR DORJE CJHERRING
|
()
|
|
8
|
SPITI
|
HP-07-002-035-00583600/290
(Khurik)
|
1307002000NRG23250820220006552
|
25/08/2022
|
Poonam Devi
|
1307002WL000416
|
Poonam Devi
|
00415
|
SBIN0003337
|
3710
|
3710
|
Processed
|
31/08/2022
|
|
4314778716
|
|
MS POONAM DEVI
|
()
|
|
9
|
SPITI
|
HP-07-002-035-00583600/73
(Khurik)
|
1307002000NRG23250820220006554
|
25/08/2022
|
Lobzang Chhodon
|
1307002WL000416
|
Lobzang Chhodon
|
00415
|
SBIN0003337
|
3710
|
3710
|
Processed
|
31/08/2022
|
|
4314778715
|
|
MRS LOBZANG CHHODON
|
()
|
|
10
|
SPITI
|
HP-07-002-035-00583600/73
(Khurik)
|
1307002000NRG23250820220006553
|
25/08/2022
|
Tanzin Chhodon
|
1307002WL000416
|
Tanzin Chhodon
|
00415
|
SBIN0003337
|
3710
|
3710
|
Processed
|
31/08/2022
|
|
4314778718
|
|
MRS TANZIN CHHODON
|
()
|
|
11
|
SPITI
|
HP-07-002-035-00583600/84
(Khurik)
|
1307002000NRG23250820220006560
|
25/08/2022
|
Thinley Chhonzom
|
1307002WL000417
|
Thinley Chhonzom
|
00415
|
SBIN0003337
|
3500
|
3500
|
Processed
|
31/08/2022
|
|
4314778711
|
|
MISS THINLEY CHONZOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36050
|
36050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39550
|
39550
|
|
|
|
|
|
|
|