|
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-16-014-003-006/273
(JHAPA)
|
3416014000NRG23Z300320232322801
|
31/03/2023
|
MANISHA KUMARI
|
3416014WL085887
|
MANISHA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-006/61
(JHAPA)
|
3416014000NRG23Z300320232322802
|
31/03/2023
|
SANJAY KR. SONI
|
3416014WL085887
|
SANJAY KR. SONI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR SANJAY KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-006/70
(JHAPA)
|
3416014000NRG23Z300320232322803
|
31/03/2023
|
CHINTA DEVI
|
3416014WL085887
|
CHINTA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHINTA DEVI W/O PRAMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-009/5
(JHAPA)
|
3416014000NRG23Z280320232296917
|
31/03/2023
|
BASANTI DEVI
|
3416014WL085031
|
BASANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-003-009/60
(JHAPA)
|
3416014000NRG23Z280320232296918
|
31/03/2023
|
SHANKAR SAW
|
3416014WL085031
|
SHANKAR SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS ANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-010/222
(JHAPA)
|
3416014000NRG23Z300320232322804
|
31/03/2023
|
MALTI DEVI
|
3416014WL085887
|
MALTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-010/25
(JHAPA)
|
3416014000NRG23Z300320232322805
|
31/03/2023
|
UGANI DEVI
|
3416014WL085887
|
UGANI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-010/68
(JHAPA)
|
3416014000NRG23Z300320232322806
|
31/03/2023
|
ASHA DEVI
|
3416014WL085887
|
ASHA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-010/73
(JHAPA)
|
3416014000NRG23Z300320232322807
|
31/03/2023
|
LALITA DEVI
|
3416014WL085887
|
LALITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-010/869
(JHAPA)
|
3416014000NRG23Z300320232322808
|
31/03/2023
|
sangita devi
|
3416014WL085887
|
sangita devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANGITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-010/93
(JHAPA)
|
3416014000NRG23Z300320232322809
|
31/03/2023
|
UTTAM BHUIYAN
|
3416014WL085887
|
UTTAM BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR UTAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|