|
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-16-014-003-006/83
(JHAPA)
|
3416014000NRG23161120221400661
|
16/11/2022
|
JAYKARN SAW
|
3416014WL047232
|
JAYKARN SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374384195
|
|
MR JAYAKARAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-010/222
(JHAPA)
|
3416014000NRG23161120221398083
|
16/11/2022
|
MALTI DEVI
|
3416014WL047138
|
MALTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374384190
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-010/31
(JHAPA)
|
3416014000NRG23161120221398084
|
16/11/2022
|
KABIYA DEVI
|
3416014WL047138
|
KABIYA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374384189
|
|
MRS KAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-010/93
(JHAPA)
|
3416014000NRG23161120221398085
|
16/11/2022
|
UTTAM BHUIYAN
|
3416014WL047138
|
UTTAM BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374384193
|
|
MR UTAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-010/95
(JHAPA)
|
3416014000NRG23161120221398086
|
16/11/2022
|
BABITA DEVI
|
3416014WL047138
|
BABITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374384188
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-010/97
(JHAPA)
|
3416014000NRG23161120221398087
|
16/11/2022
|
SUMAN DEVI
|
3416014WL047138
|
SUMAN DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374384187
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-017/100
(JHAPA)
|
3416014000NRG23161120221398088
|
16/11/2022
|
NITU KUMARI
|
3416014WL047138
|
NITU KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374384192
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-017/82
(JHAPA)
|
3416014000NRG23161120221398090
|
16/11/2022
|
DEVANTI DEVI
|
3416014WL047138
|
DEVANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374384191
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-017/94
(JHAPA)
|
3416014000NRG23161120221398091
|
16/11/2022
|
INDRANI DEVI
|
3416014WL047138
|
INDRANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374384194
|
|
MRS INDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|