|
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-16-014-003-016/48
(JHAPA)
|
3416014000NRG23110720220496377
|
12/07/2022
|
SATISH KUMAR SINGH
|
3416014WL016080
|
SATISH KUMAR SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561627
|
|
SATISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-001/128
(JHAPA)
|
3416014000NRG23110720220496367
|
12/07/2022
|
PRITEE DEVI
|
3416014WL016080
|
PRITEE DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561624
|
|
PRITEE DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-003-001/133
(JHAPA)
|
3416014000NRG23110720220496368
|
12/07/2022
|
RAMPATI SINGH
|
3416014WL016080
|
RAMPATI SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561630
|
|
RAMPATI SINGH
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-003-001/135
(JHAPA)
|
3416014000NRG23110720220496369
|
12/07/2022
|
SUMANT KUMAR
|
3416014WL016080
|
SUMANT KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561629
|
|
SUMANT KUMAR
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-003-001/93
(JHAPA)
|
3416014000NRG23110720220496371
|
12/07/2022
|
Mamta devi
|
3416014WL016080
|
Mamta devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561634
|
|
Mamta devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-003-001/96
(JHAPA)
|
3416014000NRG23110720220496372
|
12/07/2022
|
Dali devi
|
3416014WL016080
|
Dali devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561632
|
|
Dali devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-003-004/38
(JHAPA)
|
3416014000NRG23110720220496373
|
12/07/2022
|
KARU BHUIYAN
|
3416014WL016080
|
KARU BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561622
|
|
KARU BHUIYAN
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-003-004/458
(JHAPA)
|
3416014000NRG23110720220496375
|
12/07/2022
|
SUNITA DEVI
|
3416014WL016080
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561631
|
|
SUNITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-003-004/459
(JHAPA)
|
3416014000NRG23110720220496376
|
12/07/2022
|
MANOJ KUMAR
|
3416014WL016080
|
MANOJ KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561633
|
|
MANOJ KUMAR
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-003-016/49
(JHAPA)
|
3416014000NRG23110720220496378
|
12/07/2022
|
SUCHITA DEVI
|
3416014WL016080
|
SUCHITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561623
|
|
SUCHITA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-003-016/60
(JHAPA)
|
3416014000NRG23110720220496379
|
12/07/2022
|
JASWANT SINGH
|
3416014WL016080
|
JASWANT SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561628
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-003-001/125
(JHAPA)
|
3416014000NRG23110720220496365
|
12/07/2022
|
MINA DEVI
|
3416014WL016080
|
MINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561626
|
|
MRS MINA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-003-001/126
(JHAPA)
|
3416014000NRG23110720220496366
|
12/07/2022
|
SIYA SHARAN SINGH
|
3416014WL016080
|
SIYA SHARAN SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146561625
|
|
MR SIYA SHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|