|
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-16-014-022-006/394
(SELHARAKALA)
|
3416014000NRG23Z161220221597270
|
18/12/2022
|
GUDIYA DEVI
|
3416014WL055263
|
GUDIYA DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-022-011/181
(SELHARAKALA)
|
3416014000NRG23Z171220221607919
|
18/12/2022
|
MANJU DEVI
|
3416014WL055744
|
MANJU DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-022-011/31
(SELHARAKALA)
|
3416014000NRG23Z161220221597848
|
18/12/2022
|
TUMPA DEVI
|
3416014WL055296
|
TUMPA DEVI
|
00048
|
BKID0004857
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. TUMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-022-011/161
(SELHARAKALA)
|
3416014000NRG23Z161220221597845
|
18/12/2022
|
KEOLI DEVI
|
3416014WL055296
|
KEOLI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. KEVLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-022-011/46
(SELHARAKALA)
|
3416014000NRG23Z181220221614750
|
18/12/2022
|
PRAMESHWAR BHUYAINA
|
3416014WL055988
|
PRAMESHWAR BHUYAINA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mr. PARMESHWER BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHOUPARAN
|
JH-16-014-022-011/47
(SELHARAKALA)
|
3416014000NRG23Z181220221614751
|
18/12/2022
|
GOPAL SINGH
|
3416014WL055988
|
GOPAL SINGH
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
19/12/2022
|
|
S113547
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-022-011/59
(SELHARAKALA)
|
3416014000NRG23Z181220221614752
|
18/12/2022
|
CHAMELI DEVI
|
3416014WL055988
|
CHAMELI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. CHAMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHOUPARAN
|
JH-16-014-022-011/60
(SELHARAKALA)
|
3416014000NRG23Z181220221614753
|
18/12/2022
|
CHINTA DEVI
|
3416014WL055988
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
MR RAMDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-022-011/63
(SELHARAKALA)
|
3416014000NRG23Z181220221614754
|
18/12/2022
|
MALO DEVI
|
3416014WL055988
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHOUPARAN
|
JH-16-014-022-011/8
(SELHARAKALA)
|
3416014000NRG23Z181220221614755
|
18/12/2022
|
BAJAN BHUIYAN
|
3416014WL055988
|
BAJAN BHUIYAN
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mr. BAJAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-022-006/69
(SELHARAKALA)
|
3416014000NRG23Z171220221607927
|
18/12/2022
|
Ashish pandey
|
3416014WL055745
|
Ashish pandey
|
00354
|
PUNB0734700
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
MR ASHISH PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-022-001/78
(SELHARAKALA)
|
3416014000NRG23Z171220221607719
|
18/12/2022
|
PARMEELA DEVI
|
3416014WL055733
|
PARMEELA DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-022-006/30
(SELHARAKALA)
|
3416014000NRG23Z161220221597268
|
18/12/2022
|
NARENDAR PANDEY
|
3416014WL055263
|
NARENDAR PANDEY
|
00415
|
SBIN0006025
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
MR NARENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-022-007/10
(SELHARAKALA)
|
3416014000NRG23Z161220221597272
|
18/12/2022
|
INJORMANI DEVI
|
3416014WL055263
|
INJORMANI DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
MRS INJORAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-022-007/143
(SELHARAKALA)
|
3416014000NRG23Z161220221597503
|
18/12/2022
|
AKHLESH SINGH
|
3416014WL055275
|
AKHLESH SINGH
|
00415
|
SBIN0006025
|
54
|
54
|
Processed
|
19/12/2022
|
|
S113547
|
|
MR AKHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-022-007/212
(SELHARAKALA)
|
3416014000NRG23Z171220221607917
|
18/12/2022
|
Anil singh
|
3416014WL055744
|
Anil singh
|
00415
|
SBIN0006025
|
135
|
135
|
Processed
|
19/12/2022
|
|
S113547
|
|
ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-022-011/191
(SELHARAKALA)
|
3416014000NRG23Z181220221614744
|
18/12/2022
|
KAILASH BHUIYAN
|
3416014WL055988
|
KAILASH BHUIYAN
|
00415
|
SBIN0006025
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
MR KAILASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-022-011/193
(SELHARAKALA)
|
3416014000NRG23Z181220221614745
|
18/12/2022
|
SHIVA KUMAR
|
3416014WL055988
|
SHIVA KUMAR
|
00415
|
SBIN0006025
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-022-011/207
(SELHARAKALA)
|
3416014000NRG23Z181220221614748
|
18/12/2022
|
shishupal kumar
|
3416014WL055988
|
shishupal kumar
|
00415
|
SBIN0006025
|
135
|
135
|
Processed
|
19/12/2022
|
|
S113547
|
|
MR MASOMAT JAHO
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-022-011/211
(SELHARAKALA)
|
3416014000NRG23Z161220221597847
|
18/12/2022
|
SARSWATI DEVI
|
3416014WL055296
|
SARSWATI DEVI
|
00415
|
SBIN0006025
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-022-011/216
(SELHARAKALA)
|
3416014000NRG23Z181220221614749
|
18/12/2022
|
abhishek kumar singh
|
3416014WL055988
|
abhishek kumar singh
|
00415
|
SBIN0006025
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-022-010/27
(SELHARAKALA)
|
3416014000NRG23Z171220221607723
|
18/12/2022
|
REWAL SARMA
|
3416014WL055733
|
REWAL SARMA
|
00415
|
SBIN0009608
|
81
|
81
|
Processed
|
19/12/2022
|
|
S113547
|
|
REWAL THAKUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-022-001/22
(SELHARAKALA)
|
3416014000NRG23Z171220221607718
|
18/12/2022
|
Usha devi
|
3416014WL055733
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHOUPARAN
|
JH-16-014-022-006/391
(SELHARAKALA)
|
3416014000NRG23Z171220221607926
|
18/12/2022
|
Rina devi
|
3416014WL055745
|
Rina devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHOUPARAN
|
JH-16-014-022-006/392
(SELHARAKALA)
|
3416014000NRG23Z161220221597269
|
18/12/2022
|
Renu devi
|
3416014WL055263
|
Renu devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
MR NATHO PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-022-006/69
(SELHARAKALA)
|
3416014000NRG23Z171220221607928
|
18/12/2022
|
Sabita devi
|
3416014WL055745
|
Sabita devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHOUPARAN
|
JH-16-014-022-007/350
(SELHARAKALA)
|
3416014000NRG23Z171220221607929
|
18/12/2022
|
Rekha devi
|
3416014WL055745
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-022-007/57
(SELHARAKALA)
|
3416014000NRG23Z161220221597506
|
18/12/2022
|
KELASH SINGH
|
3416014WL055275
|
KELASH SINGH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
MR KAILASH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-022-011/180
(SELHARAKALA)
|
3416014000NRG23Z181220221614743
|
18/12/2022
|
Goswami bhuiyan
|
3416014WL055988
|
Goswami bhuiyan
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mr. GOSWAMI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHOUPARAN
|
JH-16-014-022-011/195
(SELHARAKALA)
|
3416014000NRG23Z181220221614746
|
18/12/2022
|
RINKU DEVI
|
3416014WL055988
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHOUPARAN
|
JH-16-014-022-011/204
(SELHARAKALA)
|
3416014000NRG23Z161220221597688
|
18/12/2022
|
Misubala devi
|
3416014WL055288
|
Misubala devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
MISUBALA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
CHOUPARAN
|
JH-16-014-022-011/206
(SELHARAKALA)
|
3416014000NRG23Z181220221614747
|
18/12/2022
|
manita devi
|
3416014WL055988
|
manita devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHOUPARAN
|
JH-16-014-022-011/210
(SELHARAKALA)
|
3416014000NRG23Z161220221597846
|
18/12/2022
|
KIRAN DEVI
|
3416014WL055296
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|