|
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-05-003-043-01947600/1
(CHANGO)
|
1305003043NRG23160920220031723
|
16/09/2022
|
Thuktan Lamo
|
1305003043WL003485
|
Thuktan Lamo
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328956
|
|
MS THUKTAN LAMO
|
()
|
|
2
|
Pooh
|
HP-05-003-043-01947600/10
(CHANGO)
|
1305003043NRG23160920220031762
|
16/09/2022
|
KESANG LAMO
|
1305003043WL003489
|
KESANG LAMO
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328961
|
|
MRS KESANG LAMO
|
()
|
|
3
|
Pooh
|
HP-05-003-043-01947600/11
(CHANGO)
|
1305003043NRG23160920220031724
|
16/09/2022
|
Ringzen Tashi
|
1305003043WL003485
|
Ringzen Tashi
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328959
|
|
MR RINGZIN TASHI
|
()
|
|
4
|
Pooh
|
HP-05-003-043-01947600/110
(CHANGO)
|
1305003043NRG23160920220031725
|
16/09/2022
|
Kalzang Dolma
|
1305003043WL003485
|
Kalzang Dolma
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328945
|
|
MRS KALZANG DOLMA
|
()
|
|
5
|
Pooh
|
HP-05-003-043-01947600/112
(CHANGO)
|
1305003043NRG23160920220031726
|
16/09/2022
|
Padma Chhoden
|
1305003043WL003485
|
Padma Chhoden
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328960
|
|
MRS PADMA CHHODEN
|
()
|
|
6
|
Pooh
|
HP-05-003-043-01947600/118
(CHANGO)
|
1305003043NRG23160920220031763
|
16/09/2022
|
Panma Chomo
|
1305003043WL003489
|
Panma Chomo
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328947
|
|
MRS PANMA CHOMO
|
()
|
|
7
|
Pooh
|
HP-05-003-043-01947600/133
(CHANGO)
|
1305003043NRG23160920220031727
|
16/09/2022
|
Gian Singh
|
1305003043WL003485
|
Gian Singh
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328943
|
|
MR GIAN SINGH
|
()
|
|
8
|
Pooh
|
HP-05-003-043-01947600/134
(CHANGO)
|
1305003043NRG23160920220031728
|
16/09/2022
|
Ringzin Dorje
|
1305003043WL003485
|
Ringzin Dorje
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328951
|
|
MR RINGZIN DORJE
|
()
|
|
9
|
Pooh
|
HP-05-003-043-01947600/150
(CHANGO)
|
1305003043NRG23160920220031729
|
16/09/2022
|
Jamya Narbu
|
1305003043WL003485
|
Jamya Narbu
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328965
|
|
MR JAMYA NARBU
|
()
|
|
10
|
Pooh
|
HP-05-003-043-01947600/152
(CHANGO)
|
1305003043NRG23160920220031764
|
16/09/2022
|
Panma Chhodon
|
1305003043WL003489
|
Panma Chhodon
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328957
|
|
MRS PANMA CHHODON
|
()
|
|
11
|
Pooh
|
HP-05-003-043-01947600/16
(CHANGO)
|
1305003043NRG23160920220031730
|
16/09/2022
|
Anil Kumar
|
1305003043WL003485
|
Anil Kumar
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328963
|
|
MR ANIL KUMAR
|
()
|
|
12
|
Pooh
|
HP-05-003-043-01947600/164
(CHANGO)
|
1305003043NRG23160920220031731
|
16/09/2022
|
Tahsi Norbu
|
1305003043WL003485
|
Tahsi Norbu
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328955
|
|
MR TASHI NORBU
|
()
|
|
13
|
Pooh
|
HP-05-003-043-01947600/165
(CHANGO)
|
1305003043NRG23160920220031732
|
16/09/2022
|
Chhering Butit
|
1305003043WL003485
|
Chhering Butit
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328970
|
|
MRS CHHERING BUTIT
|
()
|
|
14
|
Pooh
|
HP-05-003-043-01947600/172
(CHANGO)
|
1305003043NRG23160920220031733
|
16/09/2022
|
Dawa jamgmo
|
1305003043WL003485
|
Dawa jamgmo
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328962
|
|
MRS DAWA ZANGMO
|
()
|
|
15
|
Pooh
|
HP-05-003-043-01947600/240
(CHANGO)
|
1305003043NRG23160920220031765
|
16/09/2022
|
Tandup Dorje
|
1305003043WL003489
|
Tandup Dorje
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328971
|
|
MR TANDUP DORJE
|
()
|
|
16
|
Pooh
|
HP-05-003-043-01947600/241
(CHANGO)
|
1305003043NRG23160920220031766
|
16/09/2022
|
Karma Tanzin
|
1305003043WL003489
|
Karma Tanzin
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328968
|
|
MR KARMA TANZIN
|
()
|
|
17
|
Pooh
|
HP-05-003-043-01947600/245
(CHANGO)
|
1305003043NRG23160920220031734
|
16/09/2022
|
Sanjeev Kumar
|
1305003043WL003485
|
Sanjeev Kumar
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328952
|
|
MR SANJEEV KUMAR
|
()
|
|
18
|
Pooh
|
HP-05-003-043-01947600/256
(CHANGO)
|
1305003043NRG23160920220031767
|
16/09/2022
|
Dorje
|
1305003043WL003489
|
Dorje
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328946
|
|
MR DORJE CHHERING
|
()
|
|
19
|
Pooh
|
HP-05-003-043-01947600/271
(CHANGO)
|
1305003043NRG23160920220031768
|
16/09/2022
|
CHHERIG CHHODON
|
1305003043WL003489
|
CHHERIG CHHODON
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328969
|
|
MRS CHHHERING CHHODAN
|
()
|
|
20
|
Pooh
|
HP-05-003-043-01947600/281
(CHANGO)
|
1305003043NRG23160920220031769
|
16/09/2022
|
Sunder Lal
|
1305003043WL003489
|
Sunder Lal
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328964
|
|
MR SUNDER LAL SO DORJE CHHERING
|
()
|
|
21
|
Pooh
|
HP-05-003-043-01947600/29
(CHANGO)
|
1305003043NRG23160920220031770
|
16/09/2022
|
DEVI DOLMA
|
1305003043WL003489
|
DEVI DOLMA
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328944
|
|
MRS DEVI DOLMA
|
()
|
|
22
|
Pooh
|
HP-05-003-043-01947600/3
(CHANGO)
|
1305003043NRG23160920220031735
|
16/09/2022
|
Nangjat Dorje
|
1305003043WL003485
|
Nangjat Dorje
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328950
|
|
MR NANGZAT DORJE
|
()
|
|
23
|
Pooh
|
HP-05-003-043-01947600/30
(CHANGO)
|
1305003043NRG23160920220031736
|
16/09/2022
|
Roshan Lal
|
1305003043WL003485
|
Roshan Lal
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328966
|
|
MR ROSHAN LAL
|
()
|
|
24
|
Pooh
|
HP-05-003-043-01947600/318
(CHANGO)
|
1305003043NRG23160920220031771
|
16/09/2022
|
Panma Dolma
|
1305003043WL003489
|
Panma Dolma
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328967
|
|
MRS PANMA DOLMA
|
()
|
|
25
|
Pooh
|
HP-05-003-043-01947600/321
(CHANGO)
|
1305003043NRG23160920220031772
|
16/09/2022
|
Chhangna
|
1305003043WL003489
|
Chhangna
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328938
|
|
MR CHHANGNA
|
()
|
|
26
|
Pooh
|
HP-05-003-043-01947600/33
(CHANGO)
|
1305003043NRG23160920220031773
|
16/09/2022
|
Ranjana Devi
|
1305003043WL003489
|
Ranjana Devi
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328948
|
|
MRS RANJANA KUMARI
|
()
|
|
27
|
Pooh
|
HP-05-003-043-01947600/40
(CHANGO)
|
1305003043NRG23160920220031737
|
16/09/2022
|
Prayag Devi
|
1305003043WL003485
|
Prayag Devi
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328940
|
|
MRS PRAYAG DEVI
|
()
|
|
28
|
Pooh
|
HP-05-003-043-01947600/45
(CHANGO)
|
1305003043NRG23160920220031738
|
16/09/2022
|
Rajender Kumar
|
1305003043WL003485
|
Rajender Kumar
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328953
|
|
MR RAJENDER KUMAR
|
()
|
|
29
|
Pooh
|
HP-05-003-043-01947600/55
(CHANGO)
|
1305003043NRG23160920220031739
|
16/09/2022
|
Tara Devi
|
1305003043WL003485
|
Tara Devi
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328954
|
|
MRS TARA DEVI
|
()
|
|
30
|
Pooh
|
HP-05-003-043-01947600/63
(CHANGO)
|
1305003043NRG23160920220031774
|
16/09/2022
|
Tanzin Butit
|
1305003043WL003489
|
Tanzin Butit
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328941
|
|
MRS TANZIN BUTIT
|
()
|
|
31
|
Pooh
|
HP-05-003-043-01947600/74
(CHANGO)
|
1305003043NRG23160920220031740
|
16/09/2022
|
Chhotra Singh
|
1305003043WL003485
|
Chhotra Singh
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328939
|
|
MR CHHATAR SINGH LOCTUS
|
()
|
|
32
|
Pooh
|
HP-05-003-043-01947600/81
(CHANGO)
|
1305003043NRG23160920220031775
|
16/09/2022
|
Tanzin Norbu
|
1305003043WL003489
|
Tanzin Norbu
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328949
|
|
MR TANZIN NURU
|
()
|
|
33
|
Pooh
|
HP-05-003-043-01947600/91
(CHANGO)
|
1305003043NRG23160920220031776
|
16/09/2022
|
Chhering Dolma
|
1305003043WL003489
|
Chhering Dolma
|
00415
|
SBIN0009605
|
3724
|
3724
|
Processed
|
23/09/2022
|
|
4906328958
|
|
MRS CHHERING DOLMA
|
()
|
|
34
|
Pooh
|
HP-05-003-043-01947600/93
(CHANGO)
|
1305003043NRG23160920220031741
|
16/09/2022
|
Thuptan Jampa
|
1305003043WL003485
|
Thuptan Jampa
|
00415
|
SBIN0009605
|
2311
|
2311
|
Processed
|
23/09/2022
|
|
4906328942
|
|
MR THUKTAN JAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99769
|
99769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99769
|
99769
|
|
|
|
|
|
|
|