|
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-16-014-003-008/187
(JHAPA)
|
3416014000NRG23180820220802334
|
19/08/2022
|
SAZDA KHATUN
|
3416014WL025253
|
SAZDA KHATUN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128470
|
|
MRS SAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-008/179
(JHAPA)
|
3416014000NRG23180820220802333
|
19/08/2022
|
MD TAZIM
|
3416014WL025253
|
MD TAZIM
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128469
|
|
MD TAJIM
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-008/36
(JHAPA)
|
3416014000NRG23180820220802339
|
19/08/2022
|
KAMRUDDIN
|
3416014WL025253
|
KAMRUDDIN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128471
|
|
MD QAMRUDDIN & AASMA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-008/93
(JHAPA)
|
3416014000NRG23180820220802362
|
19/08/2022
|
MAHBUB ALAM
|
3416014WL025253
|
MAHBUB ALAM
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128468
|
|
MAHBOOB ALAM
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-017/2
(JHAPA)
|
3416014000NRG23180820220801137
|
19/08/2022
|
BHUNESHWARI DEVI
|
3416014WL025195
|
BHUNESHWARI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128466
|
|
MRS BHUNESHWARIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-003-008/54
(JHAPA)
|
3416014000NRG23180820220802353
|
19/08/2022
|
MD. JAIINUL
|
3416014WL025253
|
MD. JAIINUL
|
00048
|
BKID0005877
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128467
|
|
MD JAINUL ABEDIN & ROKSAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-003-017/43
(JHAPA)
|
3416014000NRG23180820220801139
|
19/08/2022
|
MANOJ KUMAR
|
3416014WL025195
|
MANOJ KUMAR
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128452
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-003-008/100
(JHAPA)
|
3416014000NRG23180820220802329
|
19/08/2022
|
ASMINA KHATUN
|
3416014WL025253
|
ASMINA KHATUN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128454
|
|
MISS ASMEEN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-008/109
(JHAPA)
|
3416014000NRG23180820220802330
|
19/08/2022
|
BAJANTI DEVI
|
3416014WL025253
|
BAJANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128459
|
|
VAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-008/115
(JHAPA)
|
3416014000NRG23180820220802331
|
19/08/2022
|
SUSHILA DEVI
|
3416014WL025253
|
SUSHILA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128460
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-008/174
(JHAPA)
|
3416014000NRG23180820220802332
|
19/08/2022
|
MD WASIM AKRAM
|
3416014WL025253
|
MD WASIM AKRAM
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128450
|
|
MD WASIM AKRAM
|
AXIS BANK(607153)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-008/350
(JHAPA)
|
3416014000NRG23180820220802337
|
19/08/2022
|
MD. TAHIR
|
3416014WL025253
|
MD. TAHIR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128453
|
|
MD. TAHIR
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-008/58
(JHAPA)
|
3416014000NRG23180820220802354
|
19/08/2022
|
AJIT KR. RANA
|
3416014WL025253
|
AJIT KR. RANA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128451
|
|
MR AJIT KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-003-008/88
(JHAPA)
|
3416014000NRG23180820220802357
|
19/08/2022
|
MD. SHOHRAB
|
3416014WL025253
|
MD. SHOHRAB
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128458
|
|
MR MOHMMAD SOHRAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-003-017/11
(JHAPA)
|
3416014000NRG23180820220801131
|
19/08/2022
|
MALA DEVI
|
3416014WL025195
|
MALA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128463
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-003-017/11
(JHAPA)
|
3416014000NRG23180820220801132
|
19/08/2022
|
MINA DEVI
|
3416014WL025195
|
MINA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128457
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-003-017/18
(JHAPA)
|
3416014000NRG23180820220801134
|
19/08/2022
|
CHANDER BHUIYAN
|
3416014WL025195
|
CHANDER BHUIYAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128462
|
|
CHANDAR BHUIYAN S/O TEHUL BHUIYAN
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-003-017/18
(JHAPA)
|
3416014000NRG23180820220801135
|
19/08/2022
|
MALTI DEVI
|
3416014WL025195
|
MALTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128464
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-003-017/199
(JHAPA)
|
3416014000NRG23180820220801136
|
19/08/2022
|
UGANTI DEVI
|
3416014WL025195
|
UGANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128465
|
|
MRS UGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-003-017/43
(JHAPA)
|
3416014000NRG23180820220801140
|
19/08/2022
|
ARTI DEVI
|
3416014WL025195
|
ARTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128456
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-003-017/63
(JHAPA)
|
3416014000NRG23180820220801142
|
19/08/2022
|
ANJU DEVI
|
3416014WL025195
|
ANJU DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128461
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-003-017/90
(JHAPA)
|
3416014000NRG23180820220801143
|
19/08/2022
|
REKHA DEVI
|
3416014WL025195
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277128455
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23925
|
23925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35090
|
35090
|
|
|
|
|
|
|
|