|
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-05-003-042-01962000/33
(ASRANG)
|
1305003042NRG23060620220009133
|
06/06/2022
|
Sumitra Devi
|
1305003042WL000971
|
Sumitra Devi
|
00415
|
SBIN0004335
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204561
|
|
MRS SUMITRA DEVI
|
()
|
|
2
|
Pooh
|
HP-05-003-042-01962000/58
(ASRANG)
|
1305003042NRG23060620220009144
|
06/06/2022
|
Shyam Kali
|
1305003042WL000971
|
Shyam Kali
|
00415
|
SBIN0004335
|
2540
|
2540
|
Processed
|
11/06/2022
|
|
2215204562
|
|
MRS SHYAM KOLI
|
()
|
|
3
|
Pooh
|
HP-05-003-042-01962000/85
(ASRANG)
|
1305003042NRG23060620220009155
|
06/06/2022
|
Indu Kala
|
1305003042WL000971
|
Indu Kala
|
00415
|
SBIN0004335
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204571
|
|
MR INDU KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
4
|
Pooh
|
HP-05-003-042-01962000/10
(ASRANG)
|
1305003042NRG23060620220009113
|
06/06/2022
|
SONAM ZANGMO
|
1305003042WL000971
|
SONAM ZANGMO
|
00415
|
SBIN0009604
|
2032
|
2032
|
Processed
|
11/06/2022
|
|
2215204549
|
|
MRS SONAM ZANGMO
|
()
|
|
5
|
Pooh
|
HP-05-003-042-01962000/11
(ASRANG)
|
1305003042NRG23060620220009114
|
06/06/2022
|
Samkit Dolma
|
1305003042WL000971
|
Samkit Dolma
|
00415
|
SBIN0009604
|
3302
|
3302
|
Processed
|
11/06/2022
|
|
2215204564
|
|
MRS SEMKIT DOLMA
|
()
|
|
6
|
Pooh
|
HP-05-003-042-01962000/112
(ASRANG)
|
1305003042NRG23060620220009116
|
06/06/2022
|
Hishe Tanzin
|
1305003042WL000971
|
Hishe Tanzin
|
00415
|
SBIN0009604
|
3048
|
3048
|
Processed
|
11/06/2022
|
|
2215204550
|
|
MR HESHE TANZIN
|
()
|
|
7
|
Pooh
|
HP-05-003-042-01962000/112
(ASRANG)
|
1305003042NRG23060620220009115
|
06/06/2022
|
Rita Devi
|
1305003042WL000971
|
Rita Devi
|
00415
|
SBIN0009604
|
762
|
762
|
Processed
|
11/06/2022
|
|
2215204543
|
|
MRS RITA DEVI
|
()
|
|
8
|
Pooh
|
HP-05-003-042-01962000/113
(ASRANG)
|
1305003042NRG23060620220009117
|
06/06/2022
|
Chhering Angmo
|
1305003042WL000971
|
Chhering Angmo
|
00415
|
SBIN0009604
|
3302
|
3302
|
Processed
|
11/06/2022
|
|
2215204556
|
|
MRS CHHERING ANGMO
|
()
|
|
9
|
Pooh
|
HP-05-003-042-01962000/132
(ASRANG)
|
1305003042NRG23060620220009119
|
06/06/2022
|
Usha Kiran
|
1305003042WL000971
|
Usha Kiran
|
00415
|
SBIN0009604
|
1778
|
1778
|
Processed
|
11/06/2022
|
|
2215204542
|
|
MISS USHA KIRAN
|
()
|
|
10
|
Pooh
|
HP-05-003-042-01962000/14
(ASRANG)
|
1305003042NRG23060620220009120
|
06/06/2022
|
Krishan Devi
|
1305003042WL000971
|
Krishan Devi
|
00415
|
SBIN0009604
|
2540
|
2540
|
Processed
|
11/06/2022
|
|
2215204567
|
|
MRS KRISHAN DEVI
|
()
|
|
11
|
Pooh
|
HP-05-003-042-01962000/148
(ASRANG)
|
1305003042NRG23060620220009122
|
06/06/2022
|
SUMAN DEVI
|
1305003042WL000971
|
SUMAN DEVI
|
00415
|
SBIN0009604
|
2540
|
2540
|
Processed
|
11/06/2022
|
|
2215204544
|
|
MRS SUMAN DEWI
|
()
|
|
12
|
Pooh
|
HP-05-003-042-01962000/150
(ASRANG)
|
1305003042NRG23060620220009123
|
06/06/2022
|
Chheyang Palmo
|
1305003042WL000971
|
Chheyang Palmo
|
00415
|
SBIN0009604
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204566
|
|
MRS CHHEYANG PALMO
|
()
|
|
13
|
Pooh
|
HP-05-003-042-01962000/156
(ASRANG)
|
1305003042NRG23060620220009124
|
06/06/2022
|
Arvind Kumari
|
1305003042WL000971
|
Arvind Kumari
|
00415
|
SBIN0009604
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204559
|
|
MRS ARVIND KUMARI
|
()
|
|
14
|
Pooh
|
HP-05-003-042-01962000/164
(ASRANG)
|
1305003042NRG23060620220009126
|
06/06/2022
|
Jawan Devi
|
1305003042WL000971
|
Jawan Devi
|
00415
|
SBIN0009604
|
3048
|
3048
|
Processed
|
11/06/2022
|
|
2215204565
|
|
MRS JAWAN DEVI
|
()
|
|
15
|
Pooh
|
HP-05-003-042-01962000/167
(ASRANG)
|
1305003042NRG23060620220009127
|
06/06/2022
|
Jawan Mani
|
1305003042WL000971
|
Jawan Mani
|
00415
|
SBIN0009604
|
2794
|
2794
|
Processed
|
11/06/2022
|
|
2215204546
|
|
MRS JAWAN MANI
|
()
|
|
16
|
Pooh
|
HP-05-003-042-01962000/170
(ASRANG)
|
1305003042NRG23060620220009128
|
06/06/2022
|
Nira Devi
|
1305003042WL000971
|
Nira Devi
|
00415
|
SBIN0009604
|
3048
|
3048
|
Processed
|
11/06/2022
|
|
2215204570
|
|
MISS NEERA DEVI
|
()
|
|
17
|
Pooh
|
HP-05-003-042-01962000/174
(ASRANG)
|
1305003042NRG23060620220009129
|
06/06/2022
|
Rekha Kumari
|
1305003042WL000971
|
Rekha Kumari
|
00415
|
SBIN0009604
|
3302
|
3302
|
Processed
|
11/06/2022
|
|
2215204545
|
|
MRS REKHA KUMARI
|
()
|
|
18
|
Pooh
|
HP-05-003-042-01962000/177
(ASRANG)
|
1305003042NRG23060620220009130
|
06/06/2022
|
Neema Jangmo
|
1305003042WL000971
|
Neema Jangmo
|
00415
|
SBIN0009604
|
2794
|
2794
|
Processed
|
11/06/2022
|
|
2215204568
|
|
MRS NEEMA JANGMO
|
()
|
|
19
|
Pooh
|
HP-05-003-042-01962000/193
(ASRANG)
|
1305003042NRG23060620220009131
|
06/06/2022
|
Thakur Bhagti
|
1305003042WL000971
|
Thakur Bhagti
|
00415
|
SBIN0009604
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204563
|
|
MRS THAKUR BHAGTI
|
()
|
|
20
|
Pooh
|
HP-05-003-042-01962000/23
(ASRANG)
|
1305003042NRG23060620220009132
|
06/06/2022
|
Chhoineet Palmo
|
1305003042WL000971
|
Chhoineet Palmo
|
00415
|
SBIN0009604
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204538
|
|
MRS CHIINIT PALMO
|
()
|
|
21
|
Pooh
|
HP-05-003-042-01962000/35
(ASRANG)
|
1305003042NRG23060620220009135
|
06/06/2022
|
Gakit Lamo
|
1305003042WL000971
|
Gakit Lamo
|
00415
|
SBIN0009604
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204541
|
|
MRS GAKIT LAMO
|
()
|
|
22
|
Pooh
|
HP-05-003-042-01962000/35
(ASRANG)
|
1305003042NRG23060620220009134
|
06/06/2022
|
Ujal Singh
|
1305003042WL000971
|
Ujal Singh
|
00415
|
SBIN0009604
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204555
|
|
MR UJAL SINGH
|
()
|
|
23
|
Pooh
|
HP-05-003-042-01962000/52
(ASRANG)
|
1305003042NRG23060620220009142
|
06/06/2022
|
Inder Kali
|
1305003042WL000971
|
Inder Kali
|
00415
|
SBIN0009604
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204539
|
|
MR PADAM SINGH
|
()
|
|
24
|
Pooh
|
HP-05-003-042-01962000/52
(ASRANG)
|
1305003042NRG23060620220009143
|
06/06/2022
|
Naresh Kumar
|
1305003042WL000971
|
Naresh Kumar
|
00415
|
SBIN0009604
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204551
|
|
MR NARESH KUMAR
|
()
|
|
25
|
Pooh
|
HP-05-003-042-01962000/63
(ASRANG)
|
1305003042NRG23060620220009145
|
06/06/2022
|
Hishe Palmo
|
1305003042WL000971
|
Hishe Palmo
|
00415
|
SBIN0009604
|
3302
|
3302
|
Processed
|
11/06/2022
|
|
2215204554
|
|
MRS HISHE PALMO
|
()
|
|
26
|
Pooh
|
HP-05-003-042-01962000/64
(ASRANG)
|
1305003042NRG23060620220009146
|
06/06/2022
|
Udam Devi
|
1305003042WL000971
|
Udam Devi
|
00415
|
SBIN0009604
|
3302
|
3302
|
Processed
|
11/06/2022
|
|
2215204548
|
|
MRS UDAM DEVI
|
()
|
|
27
|
Pooh
|
HP-05-003-042-01962000/66
(ASRANG)
|
1305003042NRG23060620220009147
|
06/06/2022
|
Radha Devi
|
1305003042WL000971
|
Radha Devi
|
00415
|
SBIN0009604
|
3302
|
3302
|
Processed
|
11/06/2022
|
|
2215204557
|
|
MRS RADHA DEVI
|
()
|
|
28
|
Pooh
|
HP-05-003-042-01962000/69
(ASRANG)
|
1305003042NRG23060620220009148
|
06/06/2022
|
Purnima Negi
|
1305003042WL000971
|
Purnima Negi
|
00415
|
SBIN0009604
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204553
|
|
MISS PURNIM
|
()
|
|
29
|
Pooh
|
HP-05-003-042-01962000/71
(ASRANG)
|
1305003042NRG23060620220009149
|
06/06/2022
|
Sangya Dolma
|
1305003042WL000971
|
Sangya Dolma
|
00415
|
SBIN0009604
|
2794
|
2794
|
Processed
|
11/06/2022
|
|
2215204552
|
|
MRS SANGYA DOLMA
|
()
|
|
30
|
Pooh
|
HP-05-003-042-01962000/80
(ASRANG)
|
1305003042NRG23060620220009152
|
06/06/2022
|
Kusum Devi
|
1305003042WL000971
|
Kusum Devi
|
00415
|
SBIN0009604
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204569
|
|
MRS KUSUM DEVI
|
()
|
|
31
|
Pooh
|
HP-05-003-042-01962000/82
(ASRANG)
|
1305003042NRG23060620220009153
|
06/06/2022
|
Narayan Bhagti
|
1305003042WL000971
|
Narayan Bhagti
|
00415
|
SBIN0009604
|
2540
|
2540
|
Processed
|
11/06/2022
|
|
2215204560
|
|
MRS NARAYAN BHAGTI
|
()
|
|
32
|
Pooh
|
HP-05-003-042-01962000/84
(ASRANG)
|
1305003042NRG23060620220009154
|
06/06/2022
|
Puran Devi
|
1305003042WL000971
|
Puran Devi
|
00415
|
SBIN0009604
|
2794
|
2794
|
Processed
|
11/06/2022
|
|
2215204558
|
|
MRS PURAN DEVI
|
()
|
|
33
|
Pooh
|
HP-05-003-042-01962000/88
(ASRANG)
|
1305003042NRG23060620220009156
|
06/06/2022
|
SUNITA DEVI
|
1305003042WL000971
|
SUNITA DEVI
|
00415
|
SBIN0009604
|
3048
|
3048
|
Processed
|
11/06/2022
|
|
2215204547
|
|
MRS SUNITA DEVI
|
()
|
|
34
|
Pooh
|
HP-05-003-042-01962000/89
(ASRANG)
|
1305003042NRG23060620220009157
|
06/06/2022
|
BHARKAT KALI
|
1305003042WL000971
|
BHARKAT KALI
|
00415
|
SBIN0009604
|
3556
|
3556
|
Processed
|
11/06/2022
|
|
2215204540
|
|
MRS BHARGAT KAULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94488
|
94488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104140
|
104140
|
|
|
|
|
|
|
|