|
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-16-014-003-007/17
(JHAPA)
|
3416014000NRG23220220232040009
|
23/02/2023
|
BIPIN KUMAR
|
3416014WL074745
|
BIPIN KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798398106
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-006/116
(JHAPA)
|
3416014000NRG23230220232044495
|
23/02/2023
|
BRAHAMDEV SAW
|
3416014WL075037
|
BRAHAMDEV SAW
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
27/06/2023
|
|
2798398110
|
|
BRAHAMDEO SAW S/O LT. DOMAN SAW
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-006/617
(JHAPA)
|
3416014000NRG23230220232044496
|
23/02/2023
|
SUSHILA DEVI
|
3416014WL075037
|
SUSHILA DEVI
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
27/06/2023
|
|
2798398108
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-007/19
(JHAPA)
|
3416014000NRG23220220232040010
|
23/02/2023
|
ARBIND KUMAR
|
3416014WL074745
|
ARBIND KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798398111
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-007/2
(JHAPA)
|
3416014000NRG23220220232040011
|
23/02/2023
|
RAMESHWAR RAM
|
3416014WL074745
|
RAMESHWAR RAM
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798398107
|
|
RAMESHWAR RAM S/O LATE GANESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-007/53
(JHAPA)
|
3416014000NRG23220220232040016
|
23/02/2023
|
RADHIYA DEVI
|
3416014WL074745
|
RADHIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798398109
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-003-007/26
(JHAPA)
|
3416014000NRG23220220232040013
|
23/02/2023
|
DHANESHWAR RAVIDAS
|
3416014WL074745
|
DHANESHWAR RAVIDAS
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798398100
|
|
MR DHANESHWAR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-007/435
(JHAPA)
|
3416014000NRG23220220232040014
|
23/02/2023
|
SONAM DEVI
|
3416014WL074745
|
SONAM DEVI
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798398099
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-003-007/25
(JHAPA)
|
3416014000NRG23220220232040012
|
23/02/2023
|
ANITA DEVI
|
3416014WL074745
|
ANITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798398097
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-007/52
(JHAPA)
|
3416014000NRG23220220232040015
|
23/02/2023
|
KUSUM DEVI
|
3416014WL074745
|
KUSUM DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798398103
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-007/77
(JHAPA)
|
3416014000NRG23220220232040017
|
23/02/2023
|
JITENDRA KUMAR RAVI
|
3416014WL074745
|
JITENDRA KUMAR RAVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798398098
|
|
MR JITENDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-007/80
(JHAPA)
|
3416014000NRG23220220232040018
|
23/02/2023
|
DEVNARAYAN RAM
|
3416014WL074745
|
DEVNARAYAN RAM
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798398105
|
|
DEVNARAYAN RAM
|
CANARA BANK(508532)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-007/81
(JHAPA)
|
3416014000NRG23220220232040019
|
23/02/2023
|
UDAY KUMAR
|
3416014WL074745
|
UDAY KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798398101
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-003-007/83
(JHAPA)
|
3416014000NRG23220220232040020
|
23/02/2023
|
VIVEK RAJ
|
3416014WL074745
|
VIVEK RAJ
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798398104
|
|
MR VIVEK RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-003-008/498
(JHAPA)
|
3416014000NRG23230220232044497
|
23/02/2023
|
MD JAHIR
|
3416014WL075037
|
MD JAHIR
|
00415
|
SBIN0012631
|
210
|
210
|
Processed
|
27/06/2023
|
|
2798398102
|
|
MD JAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|