|
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-16-014-003-017/99
(JHAPA)
|
3416014000NRG23Z101020221177829
|
10/10/2022
|
BAJRANG SAW
|
3416014WL038232
|
BAJRANG SAW
|
00415
|
SBIN0003573
|
205
|
205
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR BAJRANG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-010/227
(JHAPA)
|
3416014000NRG23Z101020221177818
|
10/10/2022
|
SANGITA DEVI
|
3416014WL038232
|
SANGITA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-010/31
(JHAPA)
|
3416014000NRG23Z101020221177819
|
10/10/2022
|
KABIYA DEVI
|
3416014WL038232
|
KABIYA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS KAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-010/52
(JHAPA)
|
3416014000NRG23Z101020221177820
|
10/10/2022
|
UOMA DEVI
|
3416014WL038232
|
UOMA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-010/95
(JHAPA)
|
3416014000NRG23Z101020221177821
|
10/10/2022
|
BABITA DEVI
|
3416014WL038232
|
BABITA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-010/97
(JHAPA)
|
3416014000NRG23Z101020221177822
|
10/10/2022
|
SUMAN DEVI
|
3416014WL038232
|
SUMAN DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-017/100
(JHAPA)
|
3416014000NRG23Z101020221177823
|
10/10/2022
|
NITU KUMARI
|
3416014WL038232
|
NITU KUMARI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-017/47
(JHAPA)
|
3416014000NRG23Z101020221177825
|
10/10/2022
|
SAKLDEO SAW
|
3416014WL038232
|
SAKLDEO SAW
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SAKALDEV SAW
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-017/47
(JHAPA)
|
3416014000NRG23Z101020221177826
|
10/10/2022
|
YASHODA DEVI
|
3416014WL038232
|
YASHODA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-017/82
(JHAPA)
|
3416014000NRG23Z101020221177827
|
10/10/2022
|
DEVANTI DEVI
|
3416014WL038232
|
DEVANTI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-017/94
(JHAPA)
|
3416014000NRG23Z101020221177828
|
10/10/2022
|
INDRANI DEVI
|
3416014WL038232
|
INDRANI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS INDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-017/99
(JHAPA)
|
3416014000NRG23Z101020221177830
|
10/10/2022
|
SANFUL DEVI
|
3416014WL038232
|
SANFUL DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS SANFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2460
|
2460
|
|
|
|
|
|
|
|