|
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
|
KITPI
|
AR-01-001-015-001/57
(Khrimu Toth)
|
0301001000NRG23101120220003003
|
10/11/2022
|
Pasang Tsering
|
0301001WL000053
|
Pasang Tsering
|
00415
|
SBIN0005844
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A047230010870
|
|
PASANG
|
CANARA BANK(508532)
|
|
2
|
KITPI
|
AR-01-001-015-001/60
(Khrimu Toth)
|
0301001000NRG23101120220003005
|
10/11/2022
|
Dawa Tashi
|
0301001WL000053
|
Dawa Tashi
|
00415
|
SBIN0005844
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A047230010867
|
|
MR DAWA TASHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KITPI
|
AR-01-001-015-001/61
(Khrimu Toth)
|
0301001000NRG23101120220003006
|
10/11/2022
|
Genden Tsering
|
0301001WL000053
|
Genden Tsering
|
00415
|
SBIN0005844
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A047230010871
|
|
MR GENDEN TSERING
|
STATE BANK OF INDIA(508548)
|
|
4
|
KITPI
|
AR-01-001-015-001/63
(Khrimu Toth)
|
0301001000NRG23101120220003007
|
10/11/2022
|
Pem Geymu
|
0301001WL000053
|
Pem Geymu
|
00415
|
SBIN0005844
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A047230010869
|
|
MRS PEMA DREMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KITPI
|
AR-01-001-015-001/64
(Khrimu Toth)
|
0301001000NRG23101120220003008
|
10/11/2022
|
Lobsang Gyatso
|
0301001WL000053
|
Lobsang Gyatso
|
00415
|
SBIN0005844
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A047230010868
|
|
MR LOBSANG GYATSO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KITPI
|
AR-01-001-015-001/65
(Khrimu Toth)
|
0301001000NRG23101120220003009
|
10/11/2022
|
Tenzin Tsowang
|
0301001WL000053
|
Tenzin Tsowang
|
00415
|
SBIN0005844
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A047230010872
|
|
MR TENZIN TSEWANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KITPI
|
AR-01-001-015-001/66
(Khrimu Toth)
|
0301001000NRG23101120220003010
|
10/11/2022
|
Drema Tsomu
|
0301001WL000053
|
Drema Tsomu
|
00415
|
SBIN0005844
|
1728
|
1728
|
Rejected
|
16/02/2023
|
|
A047230010874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KITPI
|
AR-01-001-015-001/68
(Khrimu Toth)
|
0301001000NRG23101120220003011
|
10/11/2022
|
Leki Wangchu
|
0301001WL000053
|
Leki Wangchu
|
00415
|
SBIN0005844
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A047230010873
|
|
MR LEKI WANGCHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KITPI
|
AR-01-001-015-001/7
(Khrimu Toth)
|
0301001000NRG23101120220003012
|
10/11/2022
|
Nawang Drema
|
0301001WL000053
|
Nawang Drema
|
00415
|
SBIN0005844
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A047230010866
|
|
NAWANG DREMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|