|
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-16-014-003-006/156
(JHAPA)
|
3416014000NRG23090320232138587
|
09/03/2023
|
INDU DEVI
|
3416014WL079298
|
INDU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259908
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-008/179
(JHAPA)
|
3416014000NRG23090320232138590
|
09/03/2023
|
MD TAZIM
|
3416014WL079298
|
MD TAZIM
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259905
|
|
MD TAJIM
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-008/24
(JHAPA)
|
3416014000NRG23090320232138593
|
09/03/2023
|
SAJDA KHATUN
|
3416014WL079298
|
SAJDA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259909
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-008/66
(JHAPA)
|
3416014000NRG23090320232138601
|
09/03/2023
|
MD. SARAFAT
|
3416014WL079298
|
MD. SARAFAT
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259907
|
|
MD SHARAFAT
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-008/66
(JHAPA)
|
3416014000NRG23090320232138602
|
09/03/2023
|
SAMINA KHATOON
|
3416014WL079298
|
SAMINA KHATOON
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259906
|
|
SAMINA KHATOON W/O MD SARAFAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-003-008/82
(JHAPA)
|
3416014000NRG23090320232138627
|
09/03/2023
|
MUNAIJA KHATOON
|
3416014WL079300
|
MUNAIJA KHATOON
|
00048
|
BKID0005877
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259910
|
|
MRS MUNAIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-003-008/262
(JHAPA)
|
3416014000NRG23090320232138596
|
09/03/2023
|
MD ALTAF
|
3416014WL079298
|
MD ALTAF
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259896
|
|
Md Altaf
|
BANK OF BARODA(606985)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-008/496
(JHAPA)
|
3416014000NRG23090320232138598
|
09/03/2023
|
AFAK AHMAD
|
3416014WL079298
|
AFAK AHMAD
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259893
|
|
AFAK AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-003-008/112
(JHAPA)
|
3416014000NRG23090320232138588
|
09/03/2023
|
RUBI KHATUN
|
3416014WL079298
|
RUBI KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259897
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-008/128
(JHAPA)
|
3416014000NRG23090320232138589
|
09/03/2023
|
MD IMRAN
|
3416014WL079298
|
MD IMRAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259898
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-008/223
(JHAPA)
|
3416014000NRG23090320232138625
|
09/03/2023
|
MUSHTARI KHATOON
|
3416014WL079300
|
MUSHTARI KHATOON
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259904
|
|
MR MD SERAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-008/224
(JHAPA)
|
3416014000NRG23090320232138591
|
09/03/2023
|
NURESHA KHATUN
|
3416014WL079298
|
NURESHA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259902
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-008/237
(JHAPA)
|
3416014000NRG23090320232138592
|
09/03/2023
|
ASRIDA KHATUN
|
3416014WL079298
|
ASRIDA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259894
|
|
MISS ASRIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-003-008/241
(JHAPA)
|
3416014000NRG23090320232138594
|
09/03/2023
|
MD MAHMUD
|
3416014WL079298
|
MD MAHMUD
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259901
|
|
MR MD MAHMUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-003-008/247
(JHAPA)
|
3416014000NRG23090320232138595
|
09/03/2023
|
KHAIRUN NISHA
|
3416014WL079298
|
KHAIRUN NISHA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259899
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-003-008/278
(JHAPA)
|
3416014000NRG23090320232138597
|
09/03/2023
|
MD RAHMAT
|
3416014WL079298
|
MD RAHMAT
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259892
|
|
MR MD RAHMATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-003-008/498
(JHAPA)
|
3416014000NRG23090320232138599
|
09/03/2023
|
MD JAHIR
|
3416014WL079298
|
MD JAHIR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259903
|
|
MD JAHIR
|
CANARA BANK(508532)
|
|
18
|
CHOUPARAN
|
JH-16-014-003-008/503
(JHAPA)
|
3416014000NRG23090320232138600
|
09/03/2023
|
GULSHAN ARA
|
3416014WL079298
|
GULSHAN ARA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259900
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-003-008/82
(JHAPA)
|
3416014000NRG23090320232138626
|
09/03/2023
|
NASRIN BANO
|
3416014WL079300
|
NASRIN BANO
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259895
|
|
MISS NASRIN BANO
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-003-008/9
(JHAPA)
|
3416014000NRG23090320232138603
|
09/03/2023
|
TAIYAB ALI
|
3416014WL079298
|
TAIYAB ALI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259891
|
|
MR TAIYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|