|
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-16-014-003-012/135
(JHAPA)
|
3416014000NRG23Z300920221120743
|
30/09/2022
|
SHYAMDEV RAJAK
|
3416014WL035670
|
SHYAMDEV RAJAK
|
00048
|
BKID0004848
|
308
|
308
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SHYAMDEO RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-010/227
(JHAPA)
|
3416014000NRG23Z300920221116185
|
30/09/2022
|
SANGITA DEVI
|
3416014WL035490
|
SANGITA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-010/31
(JHAPA)
|
3416014000NRG23Z300920221116186
|
30/09/2022
|
KABIYA DEVI
|
3416014WL035490
|
KABIYA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS KAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-010/52
(JHAPA)
|
3416014000NRG23Z300920221116187
|
30/09/2022
|
UOMA DEVI
|
3416014WL035490
|
UOMA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-010/60
(JHAPA)
|
3416014000NRG23Z300920221116188
|
30/09/2022
|
IDRADEO BHUIYAN
|
3416014WL035490
|
IDRADEO BHUIYAN
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR INDARDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-010/95
(JHAPA)
|
3416014000NRG23Z300920221116189
|
30/09/2022
|
BABITA DEVI
|
3416014WL035490
|
BABITA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-010/97
(JHAPA)
|
3416014000NRG23Z300920221116190
|
30/09/2022
|
SUMAN DEVI
|
3416014WL035490
|
SUMAN DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-017/100
(JHAPA)
|
3416014000NRG23Z300920221116191
|
30/09/2022
|
NITU KUMARI
|
3416014WL035490
|
NITU KUMARI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-017/200
(JHAPA)
|
3416014000NRG23Z300920221116192
|
30/09/2022
|
GULAB SAW
|
3416014WL035490
|
GULAB SAW
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR GULAB SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-017/200
(JHAPA)
|
3416014000NRG23Z300920221116193
|
30/09/2022
|
URMILA DEVI
|
3416014WL035490
|
URMILA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-017/47
(JHAPA)
|
3416014000NRG23Z300920221116195
|
30/09/2022
|
SAKLDEO SAW
|
3416014WL035490
|
SAKLDEO SAW
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SAKALDEV SAW
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-017/47
(JHAPA)
|
3416014000NRG23Z300920221116196
|
30/09/2022
|
YASHODA DEVI
|
3416014WL035490
|
YASHODA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-017/82
(JHAPA)
|
3416014000NRG23Z300920221116197
|
30/09/2022
|
DEVANTI DEVI
|
3416014WL035490
|
DEVANTI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-003-017/94
(JHAPA)
|
3416014000NRG23Z300920221116198
|
30/09/2022
|
INDRANI DEVI
|
3416014WL035490
|
INDRANI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS INDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-003-017/99
(JHAPA)
|
3416014000NRG23Z300920221116199
|
30/09/2022
|
SANFUL DEVI
|
3416014WL035490
|
SANFUL DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS SANFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|