|
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)
|
3416014000NRG23021020221132538
|
03/10/2022
|
SAZDA KHATUN
|
3416014WL036307
|
SAZDA KHATUN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339232397
|
|
MRS SAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-008/182
(JHAPA)
|
3416014000NRG23021020221132536
|
03/10/2022
|
MD JUNAID
|
3416014WL036307
|
MD JUNAID
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339232399
|
|
MD. JUNAID
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-008/183
(JHAPA)
|
3416014000NRG23021020221132537
|
03/10/2022
|
MD MARUF
|
3416014WL036307
|
MD MARUF
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339232398
|
|
MOHAMMAD MARUF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-003-008/174
(JHAPA)
|
3416014000NRG23021020221132535
|
03/10/2022
|
MD WASIM AKRAM
|
3416014WL036307
|
MD WASIM AKRAM
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339232393
|
|
MD WASIM AKRAM
|
AXIS BANK(607153)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-008/350
(JHAPA)
|
3416014000NRG23021020221132549
|
03/10/2022
|
MD. TAHIR
|
3416014WL036307
|
MD. TAHIR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339232395
|
|
MD. TAHIR
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-008/58
(JHAPA)
|
3416014000NRG23021020221132569
|
03/10/2022
|
AJIT KR. RANA
|
3416014WL036307
|
AJIT KR. RANA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339232394
|
|
MR AJIT KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-008/88
(JHAPA)
|
3416014000NRG23021020221132574
|
03/10/2022
|
MD. SHOHRAB
|
3416014WL036307
|
MD. SHOHRAB
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339232396
|
|
MR MOHMMAD SOHRAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11165
|
11165
|
|
|
|
|
|
|
|