|
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-16-014-003-012/178
(JHAPA)
|
3416014000NRG23Z211220221635656
|
22/12/2022
|
PRAWESH KUMAR
|
3416014WL056901
|
PRAWESH KUMAR
|
00048
|
BKID0004810
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
PRAWESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-006/100
(JHAPA)
|
3416014019NRG23Z211220221636304
|
22/12/2022
|
USHA DEVI
|
3416014WL056925
|
USHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
USHA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-003-006/1010
(JHAPA)
|
3416014019NRG23Z211220221636305
|
22/12/2022
|
Bitu kr gupta
|
3416014WL056925
|
Bitu kr gupta
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
Bitu kr gupta
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-003-006/219
(JHAPA)
|
3416014019NRG23Z211220221636315
|
22/12/2022
|
SANTOSH SAW
|
3416014WL056925
|
SANTOSH SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
SANTOSH SAW
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-003-006/225
(JHAPA)
|
3416014019NRG23Z211220221636320
|
22/12/2022
|
MAHESHWARI DEVI
|
3416014WL056925
|
MAHESHWARI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
MAHESHWARI DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-003-006/259
(JHAPA)
|
3416014019NRG23Z211220221636326
|
22/12/2022
|
GANESH KR NAYAK
|
3416014WL056925
|
GANESH KR NAYAK
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
GANESH KR NAYAK
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-003-006/381
(JHAPA)
|
3416014019NRG23Z211220221636331
|
22/12/2022
|
KREESHN DEV SAW
|
3416014WL056925
|
KREESHN DEV SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
KREESHN DEV SAW
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-003-006/381
(JHAPA)
|
3416014019NRG23Z211220221636332
|
22/12/2022
|
MUNIYA DEVI
|
3416014WL056925
|
MUNIYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
MUNIYA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-003-006/586
(JHAPA)
|
3416014019NRG23Z211220221636341
|
22/12/2022
|
PAMMI KUMARI
|
3416014WL056925
|
PAMMI KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
PAMMI KUMARI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-003-006/589
(JHAPA)
|
3416014019NRG23Z211220221636344
|
22/12/2022
|
SATISH KUMAR GUPTA
|
3416014WL056925
|
SATISH KUMAR GUPTA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
SATISH KUMAR GUPTA
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-003-012/183
(JHAPA)
|
3416014019NRG23Z211220221636347
|
22/12/2022
|
BIMLA KUMARI
|
3416014WL056925
|
BIMLA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
BIMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-003-006/250
(JHAPA)
|
3416014019NRG23Z211220221636324
|
22/12/2022
|
UPENDRA KUMAR
|
3416014WL056925
|
UPENDRA KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
UPENDRA KUMAR
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-003-006/457
(JHAPA)
|
3416014019NRG23Z211220221636335
|
22/12/2022
|
FULWANTI KUMARI
|
3416014WL056925
|
FULWANTI KUMARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/12/2022
|
|
S68841842
|
|
FULWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|