|
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-16-014-003-010/239
(JHAPA)
|
3416014000NRG23Z270920221095954
|
27/09/2022
|
TENI BHUIYAN
|
3416014WL034693
|
TENI BHUIYAN
|
00048
|
BKID0004728
|
205
|
205
|
Processed
|
28/09/2022
|
|
S44843008
|
|
TENI BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-014/37
(DAIHAR)
|
3416014000NRG23Z270920221093626
|
27/09/2022
|
NAND KISHOR SINGH
|
3416014WL034568
|
NAND KISHOR SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
28/09/2022
|
|
S44843008
|
|
NAND KISHOR SINGH
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-003-001/53
(JHAPA)
|
3416014000NRG23Z270920221093629
|
27/09/2022
|
PHULO DEVI
|
3416014WL034568
|
PHULO DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
28/09/2022
|
|
S44843008
|
|
PHULO DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-003-006/237
(JHAPA)
|
3416014000NRG23Z270920221093633
|
27/09/2022
|
MANOJ KUMAR GUPTA
|
3416014WL034568
|
MANOJ KUMAR GUPTA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
28/09/2022
|
|
S44843008
|
|
MANOJ KUMAR GUPTA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-003-017/243
(JHAPA)
|
3416014000NRG23Z270920221093636
|
27/09/2022
|
RAJDEV BHUIYAN
|
3416014WL034568
|
RAJDEV BHUIYAN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
28/09/2022
|
|
S44843008
|
|
RAJDEV BHUIYAN
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-003-017/436
(JHAPA)
|
3416014000NRG23Z270920221097634
|
27/09/2022
|
VIDYA DEVI
|
3416014WL034762
|
VIDYA DEVI
|
00048
|
BKID0004848
|
179
|
179
|
Processed
|
28/09/2022
|
|
S44843008
|
|
VIDYA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-003-017/463
(JHAPA)
|
3416014000NRG23Z270920221097641
|
27/09/2022
|
NITESH KUMAR RANA
|
3416014WL034762
|
NITESH KUMAR RANA
|
00048
|
BKID0004848
|
179
|
179
|
Processed
|
28/09/2022
|
|
S44843008
|
|
NITESH KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-003-017/461
(JHAPA)
|
3416014000NRG23Z270920221097639
|
27/09/2022
|
BABITA DEVI
|
3416014WL034762
|
BABITA DEVI
|
00415
|
SBIN0012617
|
179
|
179
|
Processed
|
28/09/2022
|
|
S44843008
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-003-017/219
(JHAPA)
|
3416014000NRG23Z270920221098654
|
27/09/2022
|
JHANKU RANA
|
3416014WL034798
|
JHANKU RANA
|
00415
|
SBIN0012631
|
308
|
308
|
Processed
|
28/09/2022
|
|
S44843008
|
|
JHANKU RANA
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-003-017/240
(JHAPA)
|
3416014000NRG23Z270920221098655
|
27/09/2022
|
BASANTI DEVI
|
3416014WL034798
|
BASANTI DEVI
|
00415
|
SBIN0012631
|
308
|
308
|
Processed
|
28/09/2022
|
|
S44843008
|
|
BASANTI DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-003-017/434
(JHAPA)
|
3416014000NRG23Z270920221097632
|
27/09/2022
|
Ramavatar rana
|
3416014WL034762
|
Ramavatar rana
|
00415
|
SBIN0012631
|
179
|
179
|
Processed
|
28/09/2022
|
|
S44843008
|
|
Ramavatar rana
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-003-017/435
(JHAPA)
|
3416014000NRG23Z270920221097633
|
27/09/2022
|
Rupesh kumar
|
3416014WL034762
|
Rupesh kumar
|
00415
|
SBIN0012631
|
179
|
179
|
Processed
|
28/09/2022
|
|
S44843008
|
|
Rupesh kumar
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-003-017/438
(JHAPA)
|
3416014000NRG23Z270920221097635
|
27/09/2022
|
Koushalya devi
|
3416014WL034762
|
Koushalya devi
|
00415
|
SBIN0012631
|
179
|
179
|
Processed
|
28/09/2022
|
|
S44843008
|
|
Koushalya devi
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-003-017/439
(JHAPA)
|
3416014000NRG23Z270920221097636
|
27/09/2022
|
Pushpa devi
|
3416014WL034762
|
Pushpa devi
|
00415
|
SBIN0012631
|
179
|
179
|
Processed
|
28/09/2022
|
|
S44843008
|
|
Pushpa devi
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-003-017/460
(JHAPA)
|
3416014000NRG23Z270920221097638
|
27/09/2022
|
BAVUNI KUMAR RANA
|
3416014WL034762
|
BAVUNI KUMAR RANA
|
00415
|
SBIN0012631
|
179
|
179
|
Processed
|
28/09/2022
|
|
S44843008
|
|
BAVUNI KUMAR RANA
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-003-017/462
(JHAPA)
|
3416014000NRG23Z270920221097640
|
27/09/2022
|
KALPANA DEVI
|
3416014WL034762
|
KALPANA DEVI
|
00415
|
SBIN0012631
|
179
|
179
|
Processed
|
28/09/2022
|
|
S44843008
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|