|
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-16-014-003-001/30
(JHAPA)
|
3416014000NRG23300820220947005
|
01/09/2022
|
SULOCHANI DEVI
|
3416014WL028091
|
SULOCHANI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096680
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-001/31
(JHAPA)
|
3416014000NRG23300820220947006
|
01/09/2022
|
SUNIL KUMAR SINGH
|
3416014WL028091
|
SUNIL KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096683
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-001/33
(JHAPA)
|
3416014000NRG23300820220947008
|
01/09/2022
|
BHARAT KUMAR SINGH
|
3416014WL028091
|
BHARAT KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096684
|
|
BHARAT KUMAR SINGH
|
AXIS BANK(607153)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-001/6
(JHAPA)
|
3416014000NRG23300820220947009
|
01/09/2022
|
MANI DEVI
|
3416014WL028091
|
MANI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096681
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-001/7
(JHAPA)
|
3416014000NRG23300820220947010
|
01/09/2022
|
RANJANA DEVI
|
3416014WL028091
|
RANJANA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096682
|
|
RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-003-001/32
(JHAPA)
|
3416014000NRG23300820220947007
|
01/09/2022
|
CHHAYA KUMARI
|
3416014WL028091
|
CHHAYA KUMARI
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096669
|
|
CHHAYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-017/99
(JHAPA)
|
3416014000NRG23010920220952276
|
01/09/2022
|
BAJRANG SAW
|
3416014WL028362
|
BAJRANG SAW
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096670
|
|
MR BAJRANG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-003-010/95
(JHAPA)
|
3416014000NRG23010920220952268
|
01/09/2022
|
BABITA DEVI
|
3416014WL028362
|
BABITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096673
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-010/97
(JHAPA)
|
3416014000NRG23010920220952269
|
01/09/2022
|
SUMAN DEVI
|
3416014WL028362
|
SUMAN DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096672
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-017/100
(JHAPA)
|
3416014000NRG23010920220952270
|
01/09/2022
|
NITU KUMARI
|
3416014WL028362
|
NITU KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096677
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-017/200
(JHAPA)
|
3416014000NRG23010920220952271
|
01/09/2022
|
URMILA DEVI
|
3416014WL028362
|
URMILA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096679
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-017/47
(JHAPA)
|
3416014000NRG23010920220952272
|
01/09/2022
|
SAKLDEO SAW
|
3416014WL028362
|
SAKLDEO SAW
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096675
|
|
SAKALDEV SAW
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-017/82
(JHAPA)
|
3416014000NRG23010920220952273
|
01/09/2022
|
DEVANTI DEVI
|
3416014WL028362
|
DEVANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096676
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-003-017/94
(JHAPA)
|
3416014000NRG23010920220952274
|
01/09/2022
|
INDRANI DEVI
|
3416014WL028362
|
INDRANI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096678
|
|
MRS INDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-003-017/95
(JHAPA)
|
3416014000NRG23010920220952275
|
01/09/2022
|
KAILASH SAW
|
3416014WL028362
|
KAILASH SAW
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096671
|
|
KAILASH SAW
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
CHOUPARAN
|
JH-16-014-003-017/99
(JHAPA)
|
3416014000NRG23010920220952277
|
01/09/2022
|
SANFUL DEVI
|
3416014WL028362
|
SANFUL DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642096674
|
|
MRS SANFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14355
|
14355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25520
|
25520
|
|
|
|
|
|
|
|