|
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-16-014-003-008/187
(JHAPA)
|
3416014000NRG23270820220930636
|
29/08/2022
|
SAZDA KHATUN
|
3416014WL027493
|
SAZDA KHATUN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395356632
|
|
MRS SAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-008/36
(JHAPA)
|
3416014000NRG23270820220930642
|
29/08/2022
|
KAMRUDDIN
|
3416014WL027493
|
KAMRUDDIN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395356633
|
|
MD QAMRUDDIN & AASMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-003-008/54
(JHAPA)
|
3416014000NRG23270820220930657
|
29/08/2022
|
MD. JAIINUL
|
3416014WL027493
|
MD. JAIINUL
|
00048
|
BKID0005877
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395356634
|
|
MD JAINUL ABEDIN & ROKSAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-003-008/109
(JHAPA)
|
3416014000NRG23270820220930633
|
29/08/2022
|
BAJANTI DEVI
|
3416014WL027493
|
BAJANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395356630
|
|
VAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-008/115
(JHAPA)
|
3416014000NRG23270820220930634
|
29/08/2022
|
SUSHILA DEVI
|
3416014WL027493
|
SUSHILA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395356631
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-008/174
(JHAPA)
|
3416014000NRG23270820220930635
|
29/08/2022
|
MD WASIM AKRAM
|
3416014WL027493
|
MD WASIM AKRAM
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395356628
|
|
MD WASIM AKRAM
|
AXIS BANK(607153)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-008/350
(JHAPA)
|
3416014000NRG23270820220930639
|
29/08/2022
|
MD. TAHIR
|
3416014WL027493
|
MD. TAHIR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395356629
|
|
MD. TAHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11165
|
11165
|
|
|
|
|
|
|
|