|
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-16-014-003-012/7
(JHAPA)
|
3416014000NRG23150320232184894
|
15/03/2023
|
RANJU DEVI
|
3416014WL081206
|
RANJU DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543895
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-012/122
(JHAPA)
|
3416014000NRG23150320232184879
|
15/03/2023
|
ARVIND KUMAR RAJAK
|
3416014WL081206
|
ARVIND KUMAR RAJAK
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543904
|
|
ARBIND KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-012/14
(JHAPA)
|
3416014000NRG23150320232184880
|
15/03/2023
|
DILIP KR. VERMA
|
3416014WL081206
|
DILIP KR. VERMA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543903
|
|
DILIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-012/170
(JHAPA)
|
3416014000NRG23150320232184882
|
15/03/2023
|
ABHISHEK KUMAR
|
3416014WL081206
|
ABHISHEK KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543897
|
|
ABHISHEK KUMAR SONI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-012/174
(JHAPA)
|
3416014000NRG23150320232184884
|
15/03/2023
|
RAJNI DEVI
|
3416014WL081206
|
RAJNI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543898
|
|
RAJNI DEVI W/O RAMCHANDRA KR RAJAK
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-012/174
(JHAPA)
|
3416014000NRG23150320232184883
|
15/03/2023
|
RAMCHANDRA KUMAR RAJAK
|
3416014WL081206
|
RAMCHANDRA KUMAR RAJAK
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543907
|
|
MR RAMCHANDRA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-012/180
(JHAPA)
|
3416014000NRG23150320232184887
|
15/03/2023
|
HEWANTI DEVI
|
3416014WL081206
|
HEWANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543899
|
|
HEWANTI DEVI W/O YUGAL KISHOR DANGI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-012/181
(JHAPA)
|
3416014000NRG23150320232184888
|
15/03/2023
|
CHINTA DEVI
|
3416014WL081206
|
CHINTA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543901
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-012/379
(JHAPA)
|
3416014000NRG23150320232184890
|
15/03/2023
|
BABITA DEVI
|
3416014WL081206
|
BABITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543905
|
|
BABITA KUMARI W/O KAMESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-012/648
(JHAPA)
|
3416014000NRG23150320232184892
|
15/03/2023
|
Amardip rajak
|
3416014WL081206
|
Amardip rajak
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543908
|
|
AMARDEEP RAJAK
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-012/648
(JHAPA)
|
3416014000NRG23150320232184891
|
15/03/2023
|
Amit kumar
|
3416014WL081206
|
Amit kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543906
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-012/649
(JHAPA)
|
3416014000NRG23150320232184893
|
15/03/2023
|
Sangita devi
|
3416014WL081206
|
Sangita devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543900
|
|
SANGITA DEVI W/O RAJU KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-012/7
(JHAPA)
|
3416014000NRG23150320232184895
|
15/03/2023
|
RAMDEO RAJAK
|
3416014WL081206
|
RAMDEO RAJAK
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543896
|
|
RAMDEV RAJAK S/O PUNU DHOBI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-003-012/79
(JHAPA)
|
3416014000NRG23150320232184896
|
15/03/2023
|
MITHUN KR. DANGI
|
3416014WL081206
|
MITHUN KR. DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543902
|
|
MR MITHUN KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-003-012/150
(JHAPA)
|
3416014000NRG23150320232184881
|
15/03/2023
|
RAMESH KUMAR SONI
|
3416014WL081206
|
RAMESH KUMAR SONI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543894
|
|
MR RAMESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-003-012/179
(JHAPA)
|
3416014000NRG23150320232184886
|
15/03/2023
|
YUGAL KISHOR DANGI
|
3416014WL081206
|
YUGAL KISHOR DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062543893
|
|
YUGAL KISHOR DANGI S/O CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|