|
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-16-014-003-001/25
(JHAPA)
|
3416014000NRG23250920221079967
|
25/09/2022
|
KAMDEV RANA
|
3416014WL033968
|
KAMDEV RANA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833976
|
|
KAMDEO RANA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-001/25
(JHAPA)
|
3416014000NRG23250920221079968
|
25/09/2022
|
MATISHWAR DEVI
|
3416014WL033968
|
MATISHWAR DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833979
|
|
MRS MATISHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-001/30
(JHAPA)
|
3416014000NRG23250920221080213
|
25/09/2022
|
SULOCHANI DEVI
|
3416014WL033978
|
SULOCHANI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833969
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-001/31
(JHAPA)
|
3416014000NRG23250920221080214
|
25/09/2022
|
SUNIL KUMAR SINGH
|
3416014WL033978
|
SUNIL KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833970
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-001/33
(JHAPA)
|
3416014000NRG23250920221080216
|
25/09/2022
|
BHARAT KUMAR SINGH
|
3416014WL033978
|
BHARAT KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833981
|
|
BHARAT KUMAR SINGH
|
AXIS BANK(607153)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-001/34
(JHAPA)
|
3416014000NRG23250920221079969
|
25/09/2022
|
GEETA DEVI
|
3416014WL033968
|
GEETA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833973
|
|
GITA DEVI W/O MANOJ RAM
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-001/39
(JHAPA)
|
3416014000NRG23250920221079970
|
25/09/2022
|
SONI DEVI
|
3416014WL033968
|
SONI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833972
|
|
SONI DEVI W/O RAMPRATAP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-001/42
(JHAPA)
|
3416014000NRG23250920221079972
|
25/09/2022
|
ASHA DEVI
|
3416014WL033968
|
ASHA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833975
|
|
ASHA MOSMAT
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-001/45
(JHAPA)
|
3416014000NRG23250920221079973
|
25/09/2022
|
GAYADIT SINGH
|
3416014WL033968
|
GAYADIT SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833968
|
|
GAYADIT SINGH S/O GUNADHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-001/46
(JHAPA)
|
3416014000NRG23250920221079974
|
25/09/2022
|
MALTI DEVI
|
3416014WL033968
|
MALTI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833980
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-001/6
(JHAPA)
|
3416014000NRG23250920221080073
|
25/09/2022
|
MANI DEVI
|
3416014WL033971
|
MANI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833983
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-001/7
(JHAPA)
|
3416014000NRG23250920221080217
|
25/09/2022
|
RANJANA DEVI
|
3416014WL033978
|
RANJANA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833982
|
|
RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-016/37
(JHAPA)
|
3416014000NRG23250920221079980
|
25/09/2022
|
RAMPRATAP SINGH
|
3416014WL033968
|
RAMPRATAP SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833967
|
|
RAM PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-003-016/39
(JHAPA)
|
3416014000NRG23250920221079981
|
25/09/2022
|
SAWMBAR SINGH
|
3416014WL033968
|
SAWMBAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833971
|
|
SWAMBAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-003-016/41
(JHAPA)
|
3416014000NRG23250920221079982
|
25/09/2022
|
CHATURBHUJ SINGH
|
3416014WL033968
|
CHATURBHUJ SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833978
|
|
CHATURBHUJ SINGH
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-003-016/42
(JHAPA)
|
3416014000NRG23250920221079983
|
25/09/2022
|
RENU DEVI
|
3416014WL033968
|
RENU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833977
|
|
RENU DEVI W/O SHAKALDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-003-017/2
(JHAPA)
|
3416014000NRG23250920221080014
|
25/09/2022
|
BHUNESHWARI DEVI
|
3416014WL033969
|
BHUNESHWARI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833974
|
|
MRS BHUNESHWARIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27115
|
27115
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-003-001/32
(JHAPA)
|
3416014000NRG23250920221080215
|
25/09/2022
|
CHHAYA KUMARI
|
3416014WL033978
|
CHHAYA KUMARI
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833963
|
|
CHHAYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-003-001/49
(JHAPA)
|
3416014000NRG23250920221080072
|
25/09/2022
|
RAJESH KUMAR RANA
|
3416014WL033971
|
RAJESH KUMAR RANA
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833964
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-003-001/41
(JHAPA)
|
3416014000NRG23250920221079971
|
25/09/2022
|
RAJWANTI DEVI
|
3416014WL033968
|
RAJWANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833984
|
|
MS RAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-003-004/120
(JHAPA)
|
3416014000NRG23250920221079975
|
25/09/2022
|
LALIMA DEVI
|
3416014WL033968
|
LALIMA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833985
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-003-017/63
(JHAPA)
|
3416014000NRG23250920221080018
|
25/09/2022
|
ANJU DEVI
|
3416014WL033969
|
ANJU DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833966
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-003-017/90
(JHAPA)
|
3416014000NRG23250920221080019
|
25/09/2022
|
REKHA DEVI
|
3416014WL033969
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016833965
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36685
|
36685
|
|
|
|
|
|
|
|