|
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-16-014-003-001/33
(JHAPA)
|
3416014000NRG23060920220985870
|
06/09/2022
|
BHARAT KUMAR SINGH
|
3416014WL029575
|
BHARAT KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104502
|
|
BHARAT KUMAR SINGH
|
AXIS BANK(607153)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-001/6
(JHAPA)
|
3416014000NRG23050920220982364
|
06/09/2022
|
MANI DEVI
|
3416014WL029436
|
MANI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104511
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-006/116
(JHAPA)
|
3416014000NRG23050920220982369
|
06/09/2022
|
BRAHAMDEV SAW
|
3416014WL029436
|
BRAHAMDEV SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104499
|
|
BRAHAMDEO SAW S/O LT. DOMAN SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-006/151
(JHAPA)
|
3416014000NRG23060920220985907
|
06/09/2022
|
NARAYAN SAW
|
3416014WL029577
|
NARAYAN SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104510
|
|
NARAYAN SAW
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-006/152
(JHAPA)
|
3416014000NRG23060920220985908
|
06/09/2022
|
SANGITA DEVI
|
3416014WL029577
|
SANGITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104498
|
|
SANGITA DEVI (NO FRILL A/C)
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-006/180
(JHAPA)
|
3416014000NRG23050920220982370
|
06/09/2022
|
SUNIL KUMAR
|
3416014WL029436
|
SUNIL KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104512
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-006/218
(JHAPA)
|
3416014000NRG23050920220982371
|
06/09/2022
|
SANGITA DEVI
|
3416014WL029436
|
SANGITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104509
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-006/221
(JHAPA)
|
3416014000NRG23050920220982372
|
06/09/2022
|
ANIL KUMAR
|
3416014WL029436
|
ANIL KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104508
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-006/327
(JHAPA)
|
3416014000NRG23060920220985909
|
06/09/2022
|
PAWAN KUMAR GUPTA
|
3416014WL029577
|
PAWAN KUMAR GUPTA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104501
|
|
PAWAN KUMAR GUPTA S/O NARAYAN SAW
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-006/341
(JHAPA)
|
3416014000NRG23050920220982378
|
06/09/2022
|
SAVITA DEVI
|
3416014WL029436
|
SAVITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104500
|
|
SABITA DEVI W/O RAJIV SAW
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-006/46
(JHAPA)
|
3416014000NRG23050920220982380
|
06/09/2022
|
SUMAN KUMAR
|
3416014WL029436
|
SUMAN KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104496
|
|
SUMAN KUMAR S/O MAHENDRA SWARNAKAR
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-006/84
(JHAPA)
|
3416014000NRG23050920220982381
|
06/09/2022
|
MAHABIR SAW
|
3416014WL029436
|
MAHABIR SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104513
|
|
MR MAHAVIR SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-016/61
(JHAPA)
|
3416014000NRG23060920220985845
|
06/09/2022
|
NIWASH KUMAR SINGH
|
3416014WL029574
|
NIWASH KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104497
|
|
MR NIWAS KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20735
|
20735
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-003-001/49
(JHAPA)
|
3416014000NRG23060920220985871
|
06/09/2022
|
RAJESH KUMAR RANA
|
3416014WL029575
|
RAJESH KUMAR RANA
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104504
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-003-017/197
(JHAPA)
|
3416014000NRG23060920220985899
|
06/09/2022
|
UGANI DEVI
|
3416014WL029576
|
UGANI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104506
|
|
MRS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-003-017/37
(JHAPA)
|
3416014000NRG23060920220985900
|
06/09/2022
|
ANJO DEVI
|
3416014WL029576
|
ANJO DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104503
|
|
MRS ANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-003-017/42
(JHAPA)
|
3416014000NRG23060920220985901
|
06/09/2022
|
BAIJANTI DEVI
|
3416014WL029576
|
BAIJANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104505
|
|
MRS BIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-003-017/58
(JHAPA)
|
3416014000NRG23060920220985902
|
06/09/2022
|
KOUSHLYA DEVI
|
3416014WL029576
|
KOUSHLYA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4642104507
|
|
ROSHAN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28710
|
28710
|
|
|
|
|
|
|
|