|
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-16-014-003-008/288
(JHAPA)
|
3416014000NRG23101020221177789
|
10/10/2022
|
MD ISRAIL
|
3416014WL038230
|
MD ISRAIL
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5576330619
|
|
MD ISRAIL
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-003-008/288
(JHAPA)
|
3416014000NRG23101020221177790
|
10/10/2022
|
RAFIDA KHATOON
|
3416014WL038230
|
RAFIDA KHATOON
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5576330620
|
|
RAFIDA KHATOON
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-003-008/480
(JHAPA)
|
3416014000NRG23101020221176164
|
10/10/2022
|
MD IRSHAD ALAM
|
3416014WL038184
|
MD IRSHAD ALAM
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5576330618
|
|
MD IRSHAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-003-008/496
(JHAPA)
|
3416014000NRG23101020221176165
|
10/10/2022
|
AFAK AHMAD
|
3416014WL038184
|
AFAK AHMAD
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5576330617
|
|
MR AFAK AHMAD
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-003-008/500
(JHAPA)
|
3416014000NRG23101020221176169
|
10/10/2022
|
MD SHAHANWAZ
|
3416014WL038184
|
MD SHAHANWAZ
|
00415
|
SBIN0003573
|
1800
|
1800
|
Processed
|
14/10/2022
|
|
5576330621
|
|
MR MD SHAHANVAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-003-008/458
(JHAPA)
|
3416014000NRG23101020221176163
|
10/10/2022
|
MD SAYED AHMAD
|
3416014WL038184
|
MD SAYED AHMAD
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5576330623
|
|
MR MD SAYED AHMAD
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-003-008/497
(JHAPA)
|
3416014000NRG23101020221176166
|
10/10/2022
|
MD ABID HUSAIN
|
3416014WL038184
|
MD ABID HUSAIN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5576330628
|
|
MD ABID HUSAIN
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-003-008/498
(JHAPA)
|
3416014000NRG23101020221176167
|
10/10/2022
|
MD JAHIR
|
3416014WL038184
|
MD JAHIR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5576330627
|
|
MRS SAJDA KHATUN
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-003-008/499
(JHAPA)
|
3416014000NRG23101020221176168
|
10/10/2022
|
MD BELAL
|
3416014WL038184
|
MD BELAL
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5576330625
|
|
MR MD BELAL
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-003-008/501
(JHAPA)
|
3416014000NRG23101020221176170
|
10/10/2022
|
MD HUSSAIN
|
3416014WL038184
|
MD HUSSAIN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5576330622
|
|
MR MD HUSSAIN
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-003-010/151
(JHAPA)
|
3416014000NRG23101020221177803
|
10/10/2022
|
PUJA DEVI
|
3416014WL038232
|
PUJA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5576330624
|
|
MRS POOJA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-003-017/411
(JHAPA)
|
3416014000NRG23101020221177810
|
10/10/2022
|
BIMLA DEVI
|
3416014WL038232
|
BIMLA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5576330626
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19345
|
19345
|
|
|
|
|
|
|
|