|
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
|
Pooh
|
HP-05-003-043-01947600/106
(CHANGO)
|
1305003043NRG23040620220008563
|
04/06/2022
|
RATAN DEVI
|
1305003043WL000931
|
RATAN DEVI
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093183
|
|
MRS RATAN DEVI
|
()
|
|
2
|
Pooh
|
HP-05-003-043-01947600/124
(CHANGO)
|
1305003043NRG23040620220008564
|
04/06/2022
|
Yangchhen Dolma
|
1305003043WL000931
|
Yangchhen Dolma
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093174
|
|
MRS YANGCHEN DOLMA
|
()
|
|
3
|
Pooh
|
HP-05-003-043-01947600/156
(CHANGO)
|
1305003043NRG23040620220008580
|
04/06/2022
|
Lobzang Zangmo
|
1305003043WL000932
|
Lobzang Zangmo
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
08/06/2022
|
|
2125093170
|
|
MRS LOBZANG ZANGMO
|
()
|
|
4
|
Pooh
|
HP-05-003-043-01947600/162
(CHANGO)
|
1305003043NRG23040620220008565
|
04/06/2022
|
Chhewang Dolma
|
1305003043WL000931
|
Chhewang Dolma
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093165
|
|
MRS CHHEWANG DOLMA
|
()
|
|
5
|
Pooh
|
HP-05-003-043-01947600/184
(CHANGO)
|
1305003043NRG23040620220008581
|
04/06/2022
|
DECHAN ANGMO
|
1305003043WL000932
|
DECHAN ANGMO
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
08/06/2022
|
|
2125093182
|
|
MRS DECHAN ANGMO
|
()
|
|
6
|
Pooh
|
HP-05-003-043-01947600/186
(CHANGO)
|
1305003043NRG23040620220008582
|
04/06/2022
|
Sushila Devi
|
1305003043WL000932
|
Sushila Devi
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
08/06/2022
|
|
2125093190
|
|
MRS SUSHILA DEVI
|
()
|
|
7
|
Pooh
|
HP-05-003-043-01947600/198
(CHANGO)
|
1305003043NRG23040620220008566
|
04/06/2022
|
Sunita
|
1305003043WL000931
|
Sunita
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093184
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
Pooh
|
HP-05-003-043-01947600/251
(CHANGO)
|
1305003043NRG23040620220008568
|
04/06/2022
|
Dorje Palzom
|
1305003043WL000931
|
Dorje Palzom
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093172
|
|
MRS DORJE PALZOM
|
()
|
|
9
|
Pooh
|
HP-05-003-043-01947600/272
(CHANGO)
|
1305003043NRG23040620220008569
|
04/06/2022
|
Yeeshe Dolma
|
1305003043WL000931
|
Yeeshe Dolma
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093185
|
|
MRS YEESHE DOLMA
|
()
|
|
10
|
Pooh
|
HP-05-003-043-01947600/276
(CHANGO)
|
1305003043NRG23040620220008570
|
04/06/2022
|
Dolkar
|
1305003043WL000931
|
Dolkar
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093166
|
|
MRS DOLKAR
|
()
|
|
11
|
Pooh
|
HP-05-003-043-01947600/277
(CHANGO)
|
1305003043NRG23040620220008571
|
04/06/2022
|
Dolkar
|
1305003043WL000931
|
Dolkar
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093175
|
|
MRS CHHERING DOLKAR
|
()
|
|
12
|
Pooh
|
HP-05-003-043-01947600/290
(CHANGO)
|
1305003043NRG23040620220008572
|
04/06/2022
|
Chondu Tharchen
|
1305003043WL000931
|
Chondu Tharchen
|
00415
|
SBIN0009605
|
3457
|
3457
|
Processed
|
08/06/2022
|
|
2125093186
|
|
MR CHONDU THARCHEN
|
()
|
|
13
|
Pooh
|
HP-05-003-043-01947600/297
(CHANGO)
|
1305003043NRG23040620220008573
|
04/06/2022
|
Inder Devi
|
1305003043WL000931
|
Inder Devi
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093169
|
|
MRS INDER DEVI
|
()
|
|
14
|
Pooh
|
HP-05-003-043-01947600/299
(CHANGO)
|
1305003043NRG23040620220008574
|
04/06/2022
|
Sunita
|
1305003043WL000931
|
Sunita
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093177
|
|
MRS SUNITA
|
()
|
|
15
|
Pooh
|
HP-05-003-043-01947600/309
(CHANGO)
|
1305003043NRG23040620220008575
|
04/06/2022
|
Pawan Kumari
|
1305003043WL000931
|
Pawan Kumari
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093187
|
|
MISS PAWAN KUMARI
|
()
|
|
16
|
Pooh
|
HP-05-003-043-01947600/319
(CHANGO)
|
1305003043NRG23040620220008576
|
04/06/2022
|
Konchok Dolma
|
1305003043WL000931
|
Konchok Dolma
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093180
|
|
MRS KONCHOK DOLMA
|
()
|
|
17
|
Pooh
|
HP-05-003-043-01947600/325
(CHANGO)
|
1305003043NRG23040620220008585
|
04/06/2022
|
Sunita Devi
|
1305003043WL000932
|
Sunita Devi
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
08/06/2022
|
|
2125093171
|
|
MRS SUNITA DEVI
|
()
|
|
18
|
Pooh
|
HP-05-003-043-01947600/339
(CHANGO)
|
1305003043NRG23040620220008577
|
04/06/2022
|
Dechen Zangmo
|
1305003043WL000931
|
Dechen Zangmo
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093176
|
|
MRS DECHEN ZANGMO
|
()
|
|
19
|
Pooh
|
HP-05-003-043-01947600/344
(CHANGO)
|
1305003043NRG23040620220008586
|
04/06/2022
|
Chhering Tobgia
|
1305003043WL000932
|
Chhering Tobgia
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
08/06/2022
|
|
2125093181
|
|
MR CHHERING TOBGIA
|
()
|
|
20
|
Pooh
|
HP-05-003-043-01947600/345
(CHANGO)
|
1305003043NRG23040620220008587
|
04/06/2022
|
Padma Angmo
|
1305003043WL000932
|
Padma Angmo
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
08/06/2022
|
|
2125093188
|
|
MRS PADMA ANGMO
|
()
|
|
21
|
Pooh
|
HP-05-003-043-01947600/4
(CHANGO)
|
1305003043NRG23040620220008589
|
04/06/2022
|
Lobzang Dolma
|
1305003043WL000932
|
Lobzang Dolma
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
08/06/2022
|
|
2125093179
|
|
MRS LOBZANG DOLMA
|
()
|
|
22
|
Pooh
|
HP-05-003-043-01947600/49
(CHANGO)
|
1305003043NRG23040620220008591
|
04/06/2022
|
Raingzing Dolma
|
1305003043WL000932
|
Raingzing Dolma
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
08/06/2022
|
|
2125093168
|
|
MRS RINGZIN DOLMA
|
()
|
|
23
|
Pooh
|
HP-05-003-043-01947600/53
(CHANGO)
|
1305003043NRG23040620220008592
|
04/06/2022
|
Chhnit Zangmo
|
1305003043WL000932
|
Chhnit Zangmo
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
08/06/2022
|
|
2125093189
|
|
MRS CHHONIT ZANGMO
|
()
|
|
24
|
Pooh
|
HP-05-003-043-01947600/80
(CHANGO)
|
1305003043NRG23040620220008594
|
04/06/2022
|
Dechen Dolma
|
1305003043WL000932
|
Dechen Dolma
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
08/06/2022
|
|
2125093191
|
|
MRS DECHEN DOLMA
|
()
|
|
25
|
Pooh
|
HP-05-003-043-01947600/82
(CHANGO)
|
1305003043NRG23040620220008595
|
04/06/2022
|
Tanzin Dolma
|
1305003043WL000932
|
Tanzin Dolma
|
00415
|
SBIN0009605
|
2128
|
2128
|
Processed
|
08/06/2022
|
|
2125093173
|
|
MRS TANZIN CHHODAN
|
()
|
|
26
|
Pooh
|
HP-05-003-043-01947600/89
(CHANGO)
|
1305003043NRG23040620220008578
|
04/06/2022
|
Kargiut
|
1305003043WL000931
|
Kargiut
|
00415
|
SBIN0009605
|
3723
|
3723
|
Processed
|
08/06/2022
|
|
2125093167
|
|
KARGIUT
|
()
|
|
27
|
Pooh
|
HP-05-003-043-01947600/95
(CHANGO)
|
1305003043NRG23040620220008597
|
04/06/2022
|
Dechain Dolma
|
1305003043WL000932
|
Dechain Dolma
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
08/06/2022
|
|
2125093178
|
|
MRS DECHEN DOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98671
|
98671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98671
|
98671
|
|
|
|
|
|
|
|