|
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-01-004-015-001/140
(Khrimu Toth)
|
0301001000NRG23101120220003033
|
10/11/2022
|
Tenzin Tsomu
|
0301001WL000053
|
Tenzin Tsomu
|
00415
|
SBIN0005844
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
N1122015A77F3
|
|
MISS TENZIN TSOMU
|
()
|
|
2
|
KITPI
|
AR-01-004-015-001/141
(Khrimu Toth)
|
0301001000NRG23101120220003034
|
10/11/2022
|
Tashi Lhamu
|
0301001WL000053
|
Tashi Lhamu
|
00415
|
SBIN0005844
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
N1122015A77F1
|
|
MISS TASHI LHAMU
|
()
|
|
3
|
KITPI
|
AR-01-004-015-001/142
(Khrimu Toth)
|
0301001000NRG23101120220003035
|
10/11/2022
|
Tsering Wangmu
|
0301001WL000053
|
Tsering Wangmu
|
00415
|
SBIN0005844
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
N1122015A77F5
|
|
MR TSERING WANGMU
|
()
|
|
4
|
KITPI
|
AR-01-004-015-001/143
(Khrimu Toth)
|
0301001000NRG23101120220003036
|
10/11/2022
|
Norbu Chotton
|
0301001WL000053
|
Norbu Chotton
|
00415
|
SBIN0005844
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
N1122015A77F2
|
|
MISS NORBU CHORTTON
|
()
|
|
5
|
KITPI
|
AR-01-004-015-001/144
(Khrimu Toth)
|
0301001000NRG23101120220003037
|
10/11/2022
|
Nawang Pema
|
0301001WL000053
|
Nawang Pema
|
00415
|
SBIN0005844
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
N1122015A77F4
|
|
MS NAWANG PEMA
|
()
|
|
6
|
KITPI
|
AR-01-004-015-001/145
(Khrimu Toth)
|
0301001000NRG23101120220003038
|
10/11/2022
|
Tsettim Lhamu
|
0301001WL000053
|
Tsettim Lhamu
|
00415
|
SBIN0005844
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
N1122015A77F6
|
|
MRS TSETTIM LHAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9288
|
9288
|
|
|
|
|
|
|
|