|
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-16-014-003-001/129
(JHAPA)
|
3416014000NRG23011020221131481
|
01/10/2022
|
PRAVIN KUMAR SINGH
|
3416014WL036263
|
PRAVIN KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975328
|
|
PRAVIN KUMAR SINGH
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-003-004/212
(JHAPA)
|
3416014000NRG23011020221131490
|
01/10/2022
|
DINESH KUMAR
|
3416014WL036263
|
DINESH KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975323
|
|
DINESH KUMAR
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-003-004/214
(JHAPA)
|
3416014000NRG23011020221131492
|
01/10/2022
|
PREMA DEVI
|
3416014WL036263
|
PREMA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975327
|
|
PREMA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-003-004/215
(JHAPA)
|
3416014000NRG23011020221131493
|
01/10/2022
|
ROHIT KUMAR
|
3416014WL036263
|
ROHIT KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975326
|
|
ROHIT KUMAR
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-003-004/220
(JHAPA)
|
3416014000NRG23011020221131497
|
01/10/2022
|
DINESH KUMAR GUPTA
|
3416014WL036263
|
DINESH KUMAR GUPTA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975320
|
|
DINESH KUMAR GUPTA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-003-006/100
(JHAPA)
|
3416014000NRG23011020221131499
|
01/10/2022
|
USHA DEVI
|
3416014WL036263
|
USHA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975324
|
|
USHA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-003-006/100
(JHAPA)
|
3416014000NRG23011020221131498
|
01/10/2022
|
VIKRAM KUMAR
|
3416014WL036263
|
VIKRAM KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975316
|
|
VIKRAM KUMAR
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-003-006/101
(JHAPA)
|
3416014000NRG23011020221131541
|
01/10/2022
|
SIYARAM SAW
|
3416014WL036264
|
SIYARAM SAW
|
00048
|
BKID0004848
|
2392
|
2392
|
Processed
|
08/10/2022
|
|
5338975318
|
|
SIYARAM SAW
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-003-006/155
(JHAPA)
|
3416014000NRG23011020221131502
|
01/10/2022
|
MUKESH KUMAR NAYAK
|
3416014WL036263
|
MUKESH KUMAR NAYAK
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975322
|
|
MUKESH KUMAR NAYAK
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-003-006/155
(JHAPA)
|
3416014000NRG23011020221131503
|
01/10/2022
|
RADHIYA DEVI
|
3416014WL036263
|
RADHIYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975321
|
|
RADHIYA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-003-006/184
(JHAPA)
|
3416014000NRG23011020221131505
|
01/10/2022
|
SANJAY SAW
|
3416014WL036263
|
SANJAY SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975317
|
|
SANJAY SAW
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-003-006/6
(JHAPA)
|
3416014000NRG23011020221131508
|
01/10/2022
|
CHATAR BHUIYAN
|
3416014WL036263
|
CHATAR BHUIYAN
|
00048
|
BKID0004848
|
2392
|
2392
|
Processed
|
08/10/2022
|
|
5338975319
|
|
CHATAR BHUIYAN
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-003-012/171
(JHAPA)
|
3416014000NRG23011020221131544
|
01/10/2022
|
DEVKI MAHTO
|
3416014WL036264
|
DEVKI MAHTO
|
00048
|
BKID0004848
|
2392
|
2392
|
Processed
|
08/10/2022
|
|
5338975325
|
|
DEVKI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23126
|
23126
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-003-006/1005
(JHAPA)
|
3416014000NRG23011020221131501
|
01/10/2022
|
Pammi soni
|
3416014WL036263
|
Pammi soni
|
00354
|
PUNB0734700
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975329
|
|
Pammi soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-003-004/213
(JHAPA)
|
3416014000NRG23011020221131491
|
01/10/2022
|
SHYAMDEV SAW
|
3416014WL036263
|
SHYAMDEV SAW
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975330
|
|
MR SHYAMDEV SAO
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-003-004/216
(JHAPA)
|
3416014000NRG23011020221131494
|
01/10/2022
|
SAKALDEV KUMAR
|
3416014WL036263
|
SAKALDEV KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975331
|
|
MR SAKALDEV KUMAR
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-003-004/217
(JHAPA)
|
3416014000NRG23011020221131495
|
01/10/2022
|
NITESH KUMAR
|
3416014WL036263
|
NITESH KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975335
|
|
MR NITESH KUMAR
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-003-004/218
(JHAPA)
|
3416014000NRG23011020221131496
|
01/10/2022
|
NIRALA KUMAR
|
3416014WL036263
|
NIRALA KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5338975333
|
|
MR NIRALA KUMAR
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-003-010/250
(JHAPA)
|
3416014000NRG23011020221131543
|
01/10/2022
|
RIMA DEVI
|
3416014WL036264
|
RIMA DEVI
|
00415
|
SBIN0012631
|
2392
|
2392
|
Processed
|
08/10/2022
|
|
5338975334
|
|
MRS RIMA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-003-017/258
(JHAPA)
|
3416014000NRG23011020221131510
|
01/10/2022
|
Umani devi
|
3416014WL036263
|
Umani devi
|
00415
|
SBIN0012631
|
2392
|
2392
|
Processed
|
08/10/2022
|
|
5338975332
|
|
MRS UMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11164
|
11164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35885
|
35885
|
|
|
|
|
|
|
|