|
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-16-014-003-015/123
(JHAPA)
|
3416014000NRG23Z121120221375426
|
12/11/2022
|
Navin Kumar Nayak
|
3416014WL046243
|
Navin Kumar Nayak
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Navin Kumar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-001/116
(JHAPA)
|
3416014000NRG23Z121120221375569
|
12/11/2022
|
RAMVRIKSH BHUIYAN
|
3416014WL046247
|
RAMVRIKSH BHUIYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RAMVRIKSH BHUIYAN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-003-001/119
(JHAPA)
|
3416014000NRG23Z121120221375571
|
12/11/2022
|
CHAMELI DEVI
|
3416014WL046247
|
CHAMELI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
CHAMELI DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-003-001/120
(JHAPA)
|
3416014000NRG23Z121120221375572
|
12/11/2022
|
RITA DEVI
|
3416014WL046247
|
RITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RITA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-003-001/129
(JHAPA)
|
3416014000NRG23Z121120221375574
|
12/11/2022
|
PRAVIN KUMAR SINGH
|
3416014WL046247
|
PRAVIN KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PRAVIN KUMAR SINGH
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-003-001/134
(JHAPA)
|
3416014000NRG23Z121120221375575
|
12/11/2022
|
MASUM KUMARI
|
3416014WL046247
|
MASUM KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MASUM KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-003-004/446
(JHAPA)
|
3416014000NRG23Z121120221375584
|
12/11/2022
|
SANGEETA DEV I
|
3416014WL046247
|
SANGEETA DEV I
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SANGEETA DEV I
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-003-004/458
(JHAPA)
|
3416014000NRG23Z121120221375585
|
12/11/2022
|
SUNITA DEVI
|
3416014WL046247
|
SUNITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUNITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-003-015/111
(JHAPA)
|
3416014000NRG23Z121120221375419
|
12/11/2022
|
SURYADEO NAYAK
|
3416014WL046243
|
SURYADEO NAYAK
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SURYADEO NAYAK
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-003-015/117
(JHAPA)
|
3416014000NRG23Z121120221375420
|
12/11/2022
|
Malti Devi
|
3416014WL046243
|
Malti Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Malti Devi
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-003-015/118
(JHAPA)
|
3416014000NRG23Z121120221375421
|
12/11/2022
|
Ramdev Nayak
|
3416014WL046243
|
Ramdev Nayak
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Ramdev Nayak
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-003-015/119
(JHAPA)
|
3416014000NRG23Z121120221375422
|
12/11/2022
|
Kunti Devi
|
3416014WL046243
|
Kunti Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Kunti Devi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-003-015/12
(JHAPA)
|
3416014000NRG23Z121120221375423
|
12/11/2022
|
PARWATI DEVI
|
3416014WL046243
|
PARWATI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PARWATI DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-003-015/396
(JHAPA)
|
3416014000NRG23Z121120221375429
|
12/11/2022
|
Rinki Sharma
|
3416014WL046243
|
Rinki Sharma
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Rinki Sharma
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-003-015/398
(JHAPA)
|
3416014000NRG23Z121120221375431
|
12/11/2022
|
Ranjana Devi
|
3416014WL046243
|
Ranjana Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Ranjana Devi
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-003-015/399
(JHAPA)
|
3416014000NRG23Z121120221375432
|
12/11/2022
|
Sulochna Kumari
|
3416014WL046243
|
Sulochna Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Sulochna Kumari
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-003-015/400
(JHAPA)
|
3416014000NRG23Z121120221375433
|
12/11/2022
|
Surachi Devi
|
3416014WL046243
|
Surachi Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Surachi Devi
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-003/110
(DADPUR)
|
3416014000NRG23Z121120221375590
|
12/11/2022
|
Sugandhi devi
|
3416014WL046247
|
Sugandhi devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Sugandhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-003-015/121
(JHAPA)
|
3416014000NRG23Z121120221375425
|
12/11/2022
|
Uranti Devi
|
3416014WL046243
|
Uranti Devi
|
00415
|
SBIN0003573
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Uranti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-003-001/118
(JHAPA)
|
3416014000NRG23Z121120221375570
|
12/11/2022
|
SHWETA KUMARI
|
3416014WL046247
|
SHWETA KUMARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SHWETA KUMARI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-003-001/123
(JHAPA)
|
3416014000NRG23Z121120221375573
|
12/11/2022
|
AKLESH KUMAR SINGH
|
3416014WL046247
|
AKLESH KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AKLESH KUMAR SINGH
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-003-015/395
(JHAPA)
|
3416014000NRG23Z121120221375428
|
12/11/2022
|
Chandrashekhar Sharma
|
3416014WL046243
|
Chandrashekhar Sharma
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Chandrashekhar Sharma
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-003-015/397
(JHAPA)
|
3416014000NRG23Z121120221375430
|
12/11/2022
|
Rajesh Rana
|
3416014WL046243
|
Rajesh Rana
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Rajesh Rana
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-003/110
(DADPUR)
|
3416014000NRG23Z121120221375589
|
12/11/2022
|
Indubhushan singh
|
3416014WL046247
|
Indubhushan singh
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Indubhushan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-003-015/120
(JHAPA)
|
3416014000NRG23Z121120221375424
|
12/11/2022
|
Binod Kumar Sharma
|
3416014WL046243
|
Binod Kumar Sharma
|
00468
|
UBIN0811840
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Binod Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|