|
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-01-001-015-001/139
(Khrimu Toth)
|
0301001000NRG23150920220002247
|
15/09/2022
|
Tenzin Geley
|
0301001WL000027
|
Tenzin Geley
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
N092200C8A414
|
|
MS TENZIN GELEY
|
()
|
|
2
|
KITPI
|
AR-01-001-015-001/146
(Khrimu Toth)
|
0301001000NRG23150920220002249
|
15/09/2022
|
Tenzin
|
0301001WL000027
|
Tenzin
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
N092200C8A412
|
|
MS TANZIN
|
()
|
|
3
|
KITPI
|
AR-01-001-015-001/147
(Khrimu Toth)
|
0301001000NRG23150920220002250
|
15/09/2022
|
Nima Lhamu
|
0301001WL000027
|
Nima Lhamu
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
N092200C8A413
|
|
MISS NIMA LHAMU
|
()
|
|
4
|
KITPI
|
AR-01-001-015-001/2
(Khrimu Toth)
|
0301001000NRG23150920220002252
|
15/09/2022
|
Tsetan Lhamu
|
0301001WL000027
|
Tsetan Lhamu
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
N092200C8A411
|
|
MR CHATTEN LHAMU
|
()
|
|
5
|
KITPI
|
AR-01-001-015-001/21
(Khrimu Toth)
|
0301001000NRG23150920220002254
|
15/09/2022
|
Pasang Lhamu
|
0301001WL000027
|
Pasang Lhamu
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
N092200C8A415
|
|
MRS PASANG LHAMU
|
()
|
|
6
|
KITPI
|
AR-01-001-015-001/23
(Khrimu Toth)
|
0301001000NRG23150920220002256
|
15/09/2022
|
Tashi Lhamu
|
0301001WL000027
|
Tashi Lhamu
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
N092200C8A416
|
|
MS TASHI LHAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|