|
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
|
CHOUPARAN
|
JH-16-014-003-006/104
(JHAPA)
|
3416014000NRG23090220231958301
|
09/02/2023
|
MAHADEV SAW
|
3416014WL070490
|
MAHADEV SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870758643
|
|
MAHADEV HARI SAW
|
CANARA BANK(508532)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-006/116
(JHAPA)
|
3416014000NRG23090220231958302
|
09/02/2023
|
BRAHAMDEV SAW
|
3416014WL070490
|
BRAHAMDEV SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870758645
|
|
BRAHAMDEO SAW S/O LT. DOMAN SAW
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-006/21
(JHAPA)
|
3416014000NRG23090220231958303
|
09/02/2023
|
KARU SAW
|
3416014WL070490
|
KARU SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870758648
|
|
KARO SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-006/275
(JHAPA)
|
3416014000NRG23090220231958304
|
09/02/2023
|
MANTU KUMAR
|
3416014WL070490
|
MANTU KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870758646
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-006/298
(JHAPA)
|
3416014000NRG23090220231958306
|
09/02/2023
|
DILIP KUMAR GUPTA
|
3416014WL070490
|
DILIP KUMAR GUPTA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870758644
|
|
DILIP KUMAR GUPTA S/O MAHAVIR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-003-006/276
(JHAPA)
|
3416014000NRG23090220231958305
|
09/02/2023
|
PRITY KUMARI
|
3416014WL070490
|
PRITY KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870758642
|
|
MS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-003-006/299
(JHAPA)
|
3416014000NRG23090220231958307
|
09/02/2023
|
DEEPAK KUMAR
|
3416014WL070490
|
DEEPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
1896
|
1896
|
Processed
|
17/02/2023
|
|
8870758647
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11976
|
11976
|
|
|
|
|
|
|
|