|
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-16-014-003-006/1010
(JHAPA)
|
3416014000NRG23141120221387370
|
14/11/2022
|
Bitu kr gupta
|
3416014WL046645
|
Bitu kr gupta
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245596
|
|
Bitu kr gupta
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-003-008/198
(JHAPA)
|
3416014000NRG23141120221387250
|
14/11/2022
|
MD BADRUDDIN
|
3416014WL046641
|
MD BADRUDDIN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245593
|
|
MD BADRUDDIN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-003-008/204
(JHAPA)
|
3416014000NRG23141120221387252
|
14/11/2022
|
MD IMAMUL HAK
|
3416014WL046641
|
MD IMAMUL HAK
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245597
|
|
MD IMAMUL HAK
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-003-008/206
(JHAPA)
|
3416014000NRG23141120221387253
|
14/11/2022
|
KASHMIRI KHATUN
|
3416014WL046641
|
KASHMIRI KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245598
|
|
KASHMIRI KHATUN
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-003-008/225
(JHAPA)
|
3416014000NRG23141120221387256
|
14/11/2022
|
AFSANA KHATUN
|
3416014WL046641
|
AFSANA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245601
|
|
AFSANA KHATUN
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-003-008/244
(JHAPA)
|
3416014000NRG23141120221387260
|
14/11/2022
|
MD JIBRAIL
|
3416014WL046641
|
MD JIBRAIL
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245599
|
|
MD JIBRAIL
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-003-008/288
(JHAPA)
|
3416014000NRG23141120221387888
|
14/11/2022
|
MD ISRAIL
|
3416014WL046677
|
MD ISRAIL
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245595
|
|
MD ISRAIL
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-003-008/288
(JHAPA)
|
3416014000NRG23141120221387889
|
14/11/2022
|
RAFIDA KHATOON
|
3416014WL046677
|
RAFIDA KHATOON
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245600
|
|
RAFIDA KHATOON
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-003-008/480
(JHAPA)
|
3416014000NRG23141120221387267
|
14/11/2022
|
MD IRSHAD ALAM
|
3416014WL046641
|
MD IRSHAD ALAM
|
00048
|
BKID0004848
|
1680
|
1680
|
Rejected
|
23/12/2022
|
|
7374245594
|
A/c Blocked or Frozen
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-003-008/60
(JHAPA)
|
3416014000NRG23141120221387275
|
14/11/2022
|
MD.MAJID
|
3416014WL046641
|
MD.MAJID
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245592
|
|
MD.MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-003-008/91
(JHAPA)
|
3416014000NRG23141120221387277
|
14/11/2022
|
MD. SHAMSUD
|
3416014WL046641
|
MD. SHAMSUD
|
00048
|
BKID0005877
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245602
|
|
MD. SHAMSUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-003-008/203
(JHAPA)
|
3416014000NRG23141120221387251
|
14/11/2022
|
GULSHAN ARA
|
3416014WL046641
|
GULSHAN ARA
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245607
|
|
MISS GULSHAN ARA
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-003-008/207
(JHAPA)
|
3416014000NRG23141120221387254
|
14/11/2022
|
TABASSUM PARWEEN
|
3416014WL046641
|
TABASSUM PARWEEN
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245606
|
|
MISS TABAUSSUM PARWEEN
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-003-008/419
(JHAPA)
|
3416014000NRG23141120221387266
|
14/11/2022
|
Md aftab
|
3416014WL046641
|
Md aftab
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245603
|
|
MR MD AFTAB
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-003-008/496
(JHAPA)
|
3416014000NRG23141120221387268
|
14/11/2022
|
AFAK AHMAD
|
3416014WL046641
|
AFAK AHMAD
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245604
|
|
MR AFAK AHMAD
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-003-008/500
(JHAPA)
|
3416014000NRG23141120221387271
|
14/11/2022
|
MD SHAHANWAZ
|
3416014WL046641
|
MD SHAHANWAZ
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245605
|
|
MR MD SHAHANVAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-003-008/212
(JHAPA)
|
3416014000NRG23141120221387255
|
14/11/2022
|
KAMRUN NISHA
|
3416014WL046641
|
KAMRUN NISHA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245612
|
|
MRS KAMRUN NISHA
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-003-008/228
(JHAPA)
|
3416014000NRG23141120221387257
|
14/11/2022
|
SAYRA BANO
|
3416014WL046641
|
SAYRA BANO
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245614
|
|
MS SAYRA BANO
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-003-008/237
(JHAPA)
|
3416014000NRG23141120221387258
|
14/11/2022
|
ASRIDA KHATUN
|
3416014WL046641
|
ASRIDA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245610
|
|
MISS ASRIDA KHATUN
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-003-008/240
(JHAPA)
|
3416014000NRG23141120221387259
|
14/11/2022
|
MD WASIM
|
3416014WL046641
|
MD WASIM
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245617
|
|
MR MD WASIM
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-003-008/251
(JHAPA)
|
3416014000NRG23141120221387261
|
14/11/2022
|
MD JAHID
|
3416014WL046641
|
MD JAHID
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245616
|
|
MR MD JAHID
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-003-008/271
(JHAPA)
|
3416014000NRG23141120221387262
|
14/11/2022
|
MD FAIZ AHMAD
|
3416014WL046641
|
MD FAIZ AHMAD
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245619
|
|
MR MD FAIZ AHMAD
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-003-008/274
(JHAPA)
|
3416014000NRG23141120221387263
|
14/11/2022
|
MD SADDAM
|
3416014WL046641
|
MD SADDAM
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245621
|
|
MR MD SADDAM
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-003-008/293
(JHAPA)
|
3416014000NRG23141120221387264
|
14/11/2022
|
ASMIN KATOON
|
3416014WL046641
|
ASMIN KATOON
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245620
|
|
MS ASMIN KHATOON
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-003-008/497
(JHAPA)
|
3416014000NRG23141120221387269
|
14/11/2022
|
MD ABID HUSAIN
|
3416014WL046641
|
MD ABID HUSAIN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245608
|
|
MD ABID HUSAIN
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-003-008/499
(JHAPA)
|
3416014000NRG23141120221387270
|
14/11/2022
|
MD BELAL
|
3416014WL046641
|
MD BELAL
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374245613
|
|
MR MD BELAL
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-003-008/501
(JHAPA)
|
3416014000NRG23141120221387272
|
14/11/2022
|
MD HUSSAIN
|
3416014WL046641
|
MD HUSSAIN
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374245609
|
|
MR MD HUSSAIN
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-003-008/508
(JHAPA)
|
3416014000NRG23141120221387273
|
14/11/2022
|
RAIBUN NISHA
|
3416014WL046641
|
RAIBUN NISHA
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374245611
|
|
MS RAIBUN NISHA
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-003-008/509
(JHAPA)
|
3416014000NRG23141120221387274
|
14/11/2022
|
SAJRANA PARWEEN
|
3416014WL046641
|
SAJRANA PARWEEN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245618
|
|
MRS SAJRANA PARWEEN
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-003-008/91
(JHAPA)
|
3416014000NRG23141120221387278
|
14/11/2022
|
SAJMA KHATOON
|
3416014WL046641
|
SAJMA KHATOON
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374245615
|
|
MRS SAJMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|