|
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)
|
3416014000NRG23281020221285192
|
28/10/2022
|
SAZDA KHATUN
|
3416014WL042839
|
SAZDA KHATUN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934531
|
|
MRS SAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-006/100
(JHAPA)
|
3416014000NRG23281020221288213
|
28/10/2022
|
SUJIT KUMAR
|
3416014WL042963
|
SUJIT KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934538
|
|
SUJEET KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-006/150
(JHAPA)
|
3416014000NRG23281020221288214
|
28/10/2022
|
DOLI KUMARI
|
3416014WL042963
|
DOLI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934537
|
|
MRS DOLLY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-006/183
(JHAPA)
|
3416014000NRG23281020221288215
|
28/10/2022
|
GEETA DEVI
|
3416014WL042963
|
GEETA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934541
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-006/222
(JHAPA)
|
3416014000NRG23281020221288216
|
28/10/2022
|
SUNITA DEVI
|
3416014WL042963
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934533
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-006/305
(JHAPA)
|
3416014000NRG23281020221288217
|
28/10/2022
|
AJAY KUMAR SONI
|
3416014WL042963
|
AJAY KUMAR SONI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934536
|
|
MR AJAY KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-006/322
(JHAPA)
|
3416014000NRG23281020221288218
|
28/10/2022
|
KANCHAN KUMARI
|
3416014WL042963
|
KANCHAN KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934540
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-006/83
(JHAPA)
|
3416014000NRG23281020221288219
|
28/10/2022
|
JAYKARN SAW
|
3416014WL042963
|
JAYKARN SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934534
|
|
MR JAYAKARAN SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-008/182
(JHAPA)
|
3416014000NRG23281020221285190
|
28/10/2022
|
MD JUNAID
|
3416014WL042839
|
MD JUNAID
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934535
|
|
MD. JUNAID
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-008/183
(JHAPA)
|
3416014000NRG23281020221285191
|
28/10/2022
|
MD MARUF
|
3416014WL042839
|
MD MARUF
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934532
|
|
MOHAMMAD MARUF
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-017/2
(JHAPA)
|
3416014000NRG23281020221284756
|
28/10/2022
|
BHUNESHWARI DEVI
|
3416014WL042827
|
BHUNESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934539
|
|
MRS BHUNESHWARIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-003-008/109
(JHAPA)
|
3416014000NRG23281020221285187
|
28/10/2022
|
BAJANTI DEVI
|
3416014WL042839
|
BAJANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934527
|
|
VAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-008/115
(JHAPA)
|
3416014000NRG23281020221285188
|
28/10/2022
|
SUSHILA DEVI
|
3416014WL042839
|
SUSHILA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934528
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-003-008/174
(JHAPA)
|
3416014000NRG23281020221285189
|
28/10/2022
|
MD WASIM AKRAM
|
3416014WL042839
|
MD WASIM AKRAM
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934522
|
|
MD WASIM AKRAM
|
AXIS BANK(607153)
|
|
15
|
CHOUPARAN
|
JH-16-014-003-008/185
(JHAPA)
|
3416014000NRG23281020221285261
|
28/10/2022
|
JARINA KHATUN
|
3416014WL042841
|
JARINA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934525
|
|
MS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-003-008/350
(JHAPA)
|
3416014000NRG23281020221285202
|
28/10/2022
|
MD. TAHIR
|
3416014WL042839
|
MD. TAHIR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934524
|
|
MD. TAHIR
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-003-008/58
(JHAPA)
|
3416014000NRG23281020221285221
|
28/10/2022
|
AJIT KR. RANA
|
3416014WL042839
|
AJIT KR. RANA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934523
|
|
MR AJIT KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-003-008/96
(JHAPA)
|
3416014000NRG23281020221285266
|
28/10/2022
|
MD SADDAM HUSAIN
|
3416014WL042841
|
MD SADDAM HUSAIN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934526
|
|
MR MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-003-017/199
(JHAPA)
|
3416014000NRG23281020221284755
|
28/10/2022
|
UGANTI DEVI
|
3416014WL042827
|
UGANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934530
|
|
MRS UGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-003-017/63
(JHAPA)
|
3416014000NRG23281020221284762
|
28/10/2022
|
ANJU DEVI
|
3416014WL042827
|
ANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934529
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-003-017/90
(JHAPA)
|
3416014000NRG23281020221284763
|
28/10/2022
|
REKHA DEVI
|
3416014WL042827
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089934521
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|