|
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-16-014-003-001/129
(JHAPA)
|
3416014000NRG23121220221572884
|
12/12/2022
|
PRAVIN KUMAR SINGH
|
3416014WL054271
|
PRAVIN KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445472
|
|
MR PRAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-001/134
(JHAPA)
|
3416014000NRG23121220221572885
|
12/12/2022
|
MASUM KUMARI
|
3416014WL054271
|
MASUM KUMARI
|
00048
|
BKID0004848
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375445470
|
|
MASUM KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-001/42
(JHAPA)
|
3416014000NRG23121220221572887
|
12/12/2022
|
ASHA DEVI
|
3416014WL054271
|
ASHA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445467
|
|
ASHA MOSMAT
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-006/1018
(JHAPA)
|
3416014000NRG23121220221570549
|
12/12/2022
|
Pritam Kumar Gupta
|
3416014WL054207
|
Pritam Kumar Gupta
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445469
|
|
PRITAM KR GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-006/1019
(JHAPA)
|
3416014000NRG23121220221570550
|
12/12/2022
|
Amit Kumar Gupta
|
3416014WL054207
|
Amit Kumar Gupta
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445471
|
|
AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-006/81
(JHAPA)
|
3416014000NRG23121220221570552
|
12/12/2022
|
ANITA DEVI
|
3416014WL054207
|
ANITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445463
|
|
ANITA DEVI W/O LEKHNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-006/81
(JHAPA)
|
3416014000NRG23121220221570551
|
12/12/2022
|
LEKHNARAYAN SAW
|
3416014WL054207
|
LEKHNARAYAN SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445460
|
|
Mr. LEKHNARAYAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-012/135
(JHAPA)
|
3416014000NRG23121220221570553
|
12/12/2022
|
SHYAMDEV RAJAK
|
3416014WL054207
|
SHYAMDEV RAJAK
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445461
|
|
SHYAMDEO RAJAK
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-012/146
(JHAPA)
|
3416014000NRG23121220221570554
|
12/12/2022
|
BABULAL PRASAD
|
3416014WL054207
|
BABULAL PRASAD
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445468
|
|
BABULAL PRASAD S/O MAHAVEER MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-012/16
(JHAPA)
|
3416014000NRG23121220221570555
|
12/12/2022
|
KAMESHWARI DEVI
|
3416014WL054207
|
KAMESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445462
|
|
KAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-016/33
(JHAPA)
|
3416014000NRG23121220221572888
|
12/12/2022
|
SARASWATI DEVI
|
3416014WL054271
|
SARASWATI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445464
|
|
SARASWATI DEVI W/O MURLI RAM
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-016/43
(JHAPA)
|
3416014000NRG23121220221572890
|
12/12/2022
|
LATA DEVI
|
3416014WL054271
|
LATA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445465
|
|
SANDIP KUMAR S/O MURLI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-017/2
(JHAPA)
|
3416014000NRG23121220221571088
|
12/12/2022
|
BHUNESHWARI DEVI
|
3416014WL054221
|
BHUNESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445466
|
|
MRS BHUNESHWARIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-003-001/118
(JHAPA)
|
3416014000NRG23121220221572883
|
12/12/2022
|
SHWETA KUMARI
|
3416014WL054271
|
SHWETA KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445458
|
|
MRS SHWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-003-016/38
(JHAPA)
|
3416014000NRG23121220221572889
|
12/12/2022
|
SAKALDEV SINGH
|
3416014WL054271
|
SAKALDEV SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445456
|
|
MR SAKALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-003-017/16
(JHAPA)
|
3416014000NRG23121220221571086
|
12/12/2022
|
RAMVIR BHUIYAN
|
3416014WL054221
|
RAMVIR BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445459
|
|
MR RAM VEER BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-003-017/199
(JHAPA)
|
3416014000NRG23121220221571087
|
12/12/2022
|
UGANTI DEVI
|
3416014WL054221
|
UGANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445457
|
|
MRS UGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-003-017/440
(JHAPA)
|
3416014000NRG23121220221571094
|
12/12/2022
|
Raj kumar Bhuiyan
|
3416014WL054221
|
Raj kumar Bhuiyan
|
00553
|
INDB0000324
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375445455
|
|
RAJ KUMAR BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|