|
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-05-003-046-01950500/63
(HANGO)
|
1305003046NRG23080520220002750
|
09/05/2022
|
Tashi Ram
|
1305003046WL000332
|
Tashi Ram
|
00153
|
HPSC0000258
|
3667
|
3667
|
Processed
|
16/05/2022
|
|
1269606025
|
|
TashiRam
|
()
|
|
2
|
Pooh
|
HP-05-003-056-01956800/45
(POOH)
|
1305003000NRG23080520220002754
|
09/05/2022
|
Sonam Ma
|
1305003WL000333
|
Sonam Ma
|
00153
|
HPSC0000258
|
2794
|
2794
|
Processed
|
16/05/2022
|
|
1269606024
|
|
SonamMa
|
()
|
|
3
|
Pooh
|
HP-05-003-056-01956900/124
(POOH)
|
1305003000NRG23080520220002755
|
09/05/2022
|
Chhawang Lamo
|
1305003WL000333
|
Chhawang Lamo
|
00153
|
HPSC0000258
|
2794
|
2794
|
Processed
|
16/05/2022
|
|
1269606028
|
|
ChhawangLamo
|
()
|
|
4
|
Pooh
|
HP-05-003-056-01956900/17
(POOH)
|
1305003000NRG23080520220002756
|
09/05/2022
|
Panma Dolma
|
1305003WL000333
|
Panma Dolma
|
00153
|
HPSC0000258
|
2794
|
2794
|
Processed
|
16/05/2022
|
|
1269606029
|
|
PanmaDolma
|
()
|
|
5
|
Pooh
|
HP-05-003-056-01956900/225
(POOH)
|
1305003000NRG23080520220002757
|
09/05/2022
|
Anjali Negi
|
1305003WL000333
|
Anjali Negi
|
00153
|
HPSC0000258
|
3048
|
3048
|
Processed
|
16/05/2022
|
|
1269606030
|
|
AnjaliNegi
|
()
|
|
6
|
Pooh
|
HP-05-003-056-01956900/48
(POOH)
|
1305003000NRG23080520220002758
|
09/05/2022
|
Angmo
|
1305003WL000333
|
Angmo
|
00153
|
HPSC0000258
|
508
|
508
|
Processed
|
16/05/2022
|
|
1269606026
|
|
Angmo
|
()
|
|
7
|
Pooh
|
HP-05-003-056-01957000/297
(POOH)
|
1305003000NRG23080520220002760
|
09/05/2022
|
Reena
|
1305003WL000333
|
Reena
|
00153
|
HPSC0000258
|
3048
|
3048
|
Processed
|
16/05/2022
|
|
1269606032
|
|
Reena
|
()
|
|
8
|
Pooh
|
HP-05-003-056-01957000/31
(POOH)
|
1305003000NRG23080520220002761
|
09/05/2022
|
ANIRUDH SUJAL
|
1305003WL000333
|
ANIRUDH SUJAL
|
00153
|
HPSC0000258
|
254
|
254
|
Processed
|
16/05/2022
|
|
1269606031
|
|
ANIRUDHSUJAL
|
()
|
|
9
|
Pooh
|
HP-05-003-056-01957000/388
(POOH)
|
1305003000NRG23080520220002762
|
09/05/2022
|
Chhimet Lamo
|
1305003WL000333
|
Chhimet Lamo
|
00153
|
HPSC0000258
|
2540
|
2540
|
Processed
|
16/05/2022
|
|
1269606027
|
|
ChhimetLamo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21447
|
21447
|
|
|
|
|
|
|
|
|
10
|
Pooh
|
HP-05-003-046-01950500/63
(HANGO)
|
1305003046NRG23080520220002751
|
09/05/2022
|
Kalzang Dolma
|
1305003046WL000332
|
Kalzang Dolma
|
00153
|
HPSC0000267
|
3667
|
3667
|
Processed
|
16/05/2022
|
|
1269606033
|
|
KalzangDolma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25114
|
25114
|
|
|
|
|
|
|
|