|
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-16-014-003-001/2
(JHAPA)
|
3416014000NRG23Z261220221669515
|
27/12/2022
|
PUSHPA DEVI
|
3416014WL058211
|
PUSHPA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
28/12/2022
|
|
S49189735
|
|
ABHAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-001/3
(JHAPA)
|
3416014000NRG23Z261220221669516
|
27/12/2022
|
SUDARSHAN SINGH
|
3416014WL058211
|
SUDARSHAN SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
28/12/2022
|
|
S49189735
|
|
SUDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-015/399
(JHAPA)
|
3416014000NRG23Z271220221675470
|
27/12/2022
|
Sulochna Kumari
|
3416014WL058451
|
Sulochna Kumari
|
00048
|
BKID0004848
|
108
|
108
|
Processed
|
28/12/2022
|
|
S49189735
|
|
SULOCHNA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-016/178
(JHAPA)
|
3416014000NRG23Z261220221669519
|
27/12/2022
|
SULEKHA DEVI
|
3416014WL058211
|
SULEKHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
28/12/2022
|
|
S49189735
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-016/179
(JHAPA)
|
3416014000NRG23Z261220221669520
|
27/12/2022
|
VIMALA DEVI
|
3416014WL058211
|
VIMALA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
28/12/2022
|
|
S49189735
|
|
VIMLA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-016/44
(JHAPA)
|
3416014000NRG23Z261220221669521
|
27/12/2022
|
KRISHNA KUMAR SINGH
|
3416014WL058211
|
KRISHNA KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
28/12/2022
|
|
S49189735
|
|
KRISHNA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-016/45
(JHAPA)
|
3416014000NRG23Z261220221669522
|
27/12/2022
|
KALINDI DEVI
|
3416014WL058211
|
KALINDI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
28/12/2022
|
|
S49189735
|
|
KALINDRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-003-015/121
(JHAPA)
|
3416014000NRG23Z271220221675467
|
27/12/2022
|
Uranti Devi
|
3416014WL058451
|
Uranti Devi
|
00415
|
SBIN0003573
|
216
|
216
|
Processed
|
28/12/2022
|
|
S49189735
|
|
UDANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-003-001/60
(JHAPA)
|
3416014000NRG23Z261220221669517
|
27/12/2022
|
UJJAWAL KUMAR SINGH
|
3416014WL058211
|
UJJAWAL KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/12/2022
|
|
S49189735
|
|
MR UJJWAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-015/395
(JHAPA)
|
3416014000NRG23Z271220221675468
|
27/12/2022
|
Chandrashekhar Sharma
|
3416014WL058451
|
Chandrashekhar Sharma
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/12/2022
|
|
S49189735
|
|
MR CHANDRA SHEKHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|