|
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-16-014-003-006/121
(JHAPA)
|
3416014000NRG23Z280920221104313
|
29/09/2022
|
DEVWANTI DEVI
|
3416014WL034984
|
DEVWANTI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-006/151
(JHAPA)
|
3416014000NRG23Z280920221104314
|
29/09/2022
|
NARAYAN SAW
|
3416014WL034984
|
NARAYAN SAW
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NARAYAN SAW
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-006/152
(JHAPA)
|
3416014000NRG23Z280920221104315
|
29/09/2022
|
SANGITA DEVI
|
3416014WL034984
|
SANGITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SANGITA DEVI (NO FRILL A/C)
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-006/235
(JHAPA)
|
3416014000NRG23Z280920221104317
|
29/09/2022
|
ARUNA DEVI
|
3416014WL034984
|
ARUNA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-006/235
(JHAPA)
|
3416014000NRG23Z280920221104316
|
29/09/2022
|
JAGDISH SAW
|
3416014WL034984
|
JAGDISH SAW
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JAGDISH SAW
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-006/326
(JHAPA)
|
3416014000NRG23Z280920221104319
|
29/09/2022
|
RANJEET KUMAR GUPTA
|
3416014WL034984
|
RANJEET KUMAR GUPTA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RANJEET KUMAR GUPTA S/O NARAYAN SAW
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-006/327
(JHAPA)
|
3416014000NRG23Z280920221104320
|
29/09/2022
|
PAWAN KUMAR GUPTA
|
3416014WL034984
|
PAWAN KUMAR GUPTA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PAWAN KUMAR GUPTA S/O NARAYAN SAW
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-006/364
(JHAPA)
|
3416014000NRG23Z280920221104321
|
29/09/2022
|
PANKAJ KUMAR GUPTA
|
3416014WL034984
|
PANKAJ KUMAR GUPTA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PANKAJ KUMAR GUPTA S/O NARAYAN SAW
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-006/61
(JHAPA)
|
3416014000NRG23Z280920221104322
|
29/09/2022
|
SANJAY KR. SONI
|
3416014WL034984
|
SANJAY KR. SONI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR SANJAY KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1845
|
1845
|
|
|
|
|
|
|
|