|
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-16-014-003-008/102
(JHAPA)
|
3416014000NRG23Z211020221244584
|
21/10/2022
|
NIKHAT PRAWEEN
|
3416014WL041118
|
NIKHAT PRAWEEN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
NIKHAT PARWEEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-008/104
(JHAPA)
|
3416014000NRG23Z211020221244585
|
21/10/2022
|
ZEBA BAKHTEYAR
|
3416014WL041118
|
ZEBA BAKHTEYAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
ZEBA BAKHTIYAR
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-008/113
(JHAPA)
|
3416014000NRG23Z211020221244587
|
21/10/2022
|
MD BASIR
|
3416014WL041118
|
MD BASIR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MR MD BASIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-008/179
(JHAPA)
|
3416014000NRG23Z211020221244589
|
21/10/2022
|
MD TAZIM
|
3416014WL041118
|
MD TAZIM
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
22/10/2022
|
|
S55207778
|
A/C Blocked or Frozen
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-003-008/19
(JHAPA)
|
3416014000NRG23Z211020221244590
|
21/10/2022
|
MD. KAUSAR
|
3416014WL041118
|
MD. KAUSAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MR MD KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-003-008/112
(JHAPA)
|
3416014000NRG23Z211020221244586
|
21/10/2022
|
RUBI KHATUN
|
3416014WL041118
|
RUBI KHATUN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-008/21
(JHAPA)
|
3416014000NRG23Z211020221244591
|
21/10/2022
|
MD AKRAM
|
3416014WL041118
|
MD AKRAM
|
00415
|
SBIN0012631
|
216
|
216
|
Rejected
|
22/10/2022
|
|
S55207778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-003-008/79
(JHAPA)
|
3416014000NRG23Z211020221244621
|
21/10/2022
|
MD. BELAL
|
3416014WL041118
|
MD. BELAL
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MR MD BELAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-008/97
(JHAPA)
|
3416014000NRG23Z211020221244622
|
21/10/2022
|
SAMINA KHATUN
|
3416014WL041118
|
SAMINA KHATUN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-010/227
(JHAPA)
|
3416014000NRG23Z191020221229373
|
21/10/2022
|
SANGITA DEVI
|
3416014WL040460
|
SANGITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-010/31
(JHAPA)
|
3416014000NRG23Z191020221229374
|
21/10/2022
|
KABIYA DEVI
|
3416014WL040460
|
KABIYA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MRS KAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-010/52
(JHAPA)
|
3416014000NRG23Z191020221229375
|
21/10/2022
|
UOMA DEVI
|
3416014WL040460
|
UOMA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-010/95
(JHAPA)
|
3416014000NRG23Z191020221229376
|
21/10/2022
|
BABITA DEVI
|
3416014WL040460
|
BABITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-003-010/97
(JHAPA)
|
3416014000NRG23Z191020221229377
|
21/10/2022
|
SUMAN DEVI
|
3416014WL040460
|
SUMAN DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-003-017/100
(JHAPA)
|
3416014000NRG23Z191020221229378
|
21/10/2022
|
NITU KUMARI
|
3416014WL040460
|
NITU KUMARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-003-017/82
(JHAPA)
|
3416014000NRG23Z191020221229380
|
21/10/2022
|
DEVANTI DEVI
|
3416014WL040460
|
DEVANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-003-017/94
(JHAPA)
|
3416014000NRG23Z191020221229381
|
21/10/2022
|
INDRANI DEVI
|
3416014WL040460
|
INDRANI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MRS INDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|