|
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-16-014-006-001/102
(JAWANPUR)
|
3416014000NRG23310120231910039
|
31/01/2023
|
HASINA KHATUN
|
3416014WL067750
|
HASINA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296768
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-006-001/122
(JAWANPUR)
|
3416014000NRG23310120231910040
|
31/01/2023
|
SAMINA KHATUN
|
3416014WL067750
|
SAMINA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296763
|
|
SAMINA KHATOON W/O ASGAR ALI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-006-001/137
(JAWANPUR)
|
3416014000NRG23310120231910042
|
31/01/2023
|
SANPHUL DEVI
|
3416014WL067750
|
SANPHUL DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296756
|
|
MRS SAMFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-006-001/196
(JAWANPUR)
|
3416014000NRG23310120231910044
|
31/01/2023
|
Farjana khatun
|
3416014WL067750
|
Farjana khatun
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296766
|
|
FARJANA KHATUN W/O MD JAYAUL RAHMAN
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-006-001/227
(JAWANPUR)
|
3416014000NRG23310120231910047
|
31/01/2023
|
SUBAIDA KHATOON
|
3416014WL067750
|
SUBAIDA KHATOON
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296758
|
|
SUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-006-001/306
(JAWANPUR)
|
3416014000NRG23310120231909766
|
31/01/2023
|
Babita devi
|
3416014WL067739
|
Babita devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296769
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-006-001/315
(JAWANPUR)
|
3416014000NRG23310120231910052
|
31/01/2023
|
Md mahbub Ansari
|
3416014WL067750
|
Md mahbub Ansari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296764
|
|
MD MABUB ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-006-001/379
(JAWANPUR)
|
3416014000NRG23310120231910053
|
31/01/2023
|
MD SHARIK
|
3416014WL067750
|
MD SHARIK
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296765
|
|
MD SHARIK
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-006-001/465
(JAWANPUR)
|
3416014000NRG23310120231909768
|
31/01/2023
|
ANIL KUMAR
|
3416014WL067739
|
ANIL KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296755
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
CHOUPARAN
|
JH-16-014-006-001/494
(JAWANPUR)
|
3416014000NRG23310120231909770
|
31/01/2023
|
Munia Devi
|
3416014WL067739
|
Munia Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296762
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-006-003/195
(JAWANPUR)
|
3416014000NRG23310120231909772
|
31/01/2023
|
Rizwana khatun
|
3416014WL067739
|
Rizwana khatun
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296760
|
|
RIZWANA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-006-003/471
(JAWANPUR)
|
3416014000NRG23310120231909773
|
31/01/2023
|
ANGIRA DEVI
|
3416014WL067739
|
ANGIRA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296759
|
|
MRS ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-006-003/474
(JAWANPUR)
|
3416014000NRG23310120231909774
|
31/01/2023
|
JAGESHWAR PRAJAPATI
|
3416014WL067739
|
JAGESHWAR PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296753
|
|
JAGESHWAR PRAJAPATI
|
BANK OF BARODA(606985)
|
|
14
|
CHOUPARAN
|
JH-16-014-006-003/475
(JAWANPUR)
|
3416014000NRG23310120231909775
|
31/01/2023
|
MD KAMRUDDIN
|
3416014WL067739
|
MD KAMRUDDIN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296757
|
|
MD.KAMRUDDIN
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-006-003/90
(JAWANPUR)
|
3416014000NRG23310120231909778
|
31/01/2023
|
MD SAHID
|
3416014WL067739
|
MD SAHID
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296761
|
|
MD SAHID
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-006-004/214
(JAWANPUR)
|
3416014000NRG23310120231909719
|
31/01/2023
|
Dulari Devi
|
3416014WL067736
|
Dulari Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296754
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-006-004/98
(JAWANPUR)
|
3416014000NRG23310120231909722
|
31/01/2023
|
TARO DEVI
|
3416014WL067736
|
TARO DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296767
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-006-003/496
(JAWANPUR)
|
3416014000NRG23310120231909777
|
31/01/2023
|
Jitani Devi
|
3416014WL067739
|
Jitani Devi
|
00415
|
SBIN0006234
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296744
|
|
MISS JITNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-006-001/136
(JAWANPUR)
|
3416014000NRG23310120231910041
|
31/01/2023
|
SAJDA KHATUN
|
3416014WL067750
|
SAJDA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296748
|
|
SAZDA KHATOON W/O SAGIR AHMAD
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-006-001/222
(JAWANPUR)
|
3416014000NRG23310120231910046
|
31/01/2023
|
REHANA KHATUN
|
3416014WL067750
|
REHANA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296746
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-006-001/256
(JAWANPUR)
|
3416014000NRG23310120231910049
|
31/01/2023
|
NIKAHAT PARVIN
|
3416014WL067750
|
NIKAHAT PARVIN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296752
|
|
MRS NIKAHAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-006-001/262
(JAWANPUR)
|
3416014000NRG23310120231910050
|
31/01/2023
|
Nasim khatun
|
3416014WL067750
|
Nasim khatun
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296747
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-006-001/304
(JAWANPUR)
|
3416014000NRG23310120231909765
|
31/01/2023
|
Pinki Devi
|
3416014WL067739
|
Pinki Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296743
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-006-001/464
(JAWANPUR)
|
3416014000NRG23310120231909767
|
31/01/2023
|
LALITA DEVI
|
3416014WL067739
|
LALITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296750
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-006-001/466
(JAWANPUR)
|
3416014000NRG23310120231909769
|
31/01/2023
|
RITA DEVI
|
3416014WL067739
|
RITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296749
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-006-001/83
(JAWANPUR)
|
3416014000NRG23310120231910055
|
31/01/2023
|
Subodh Kumar
|
3416014WL067750
|
Subodh Kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296745
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-006-003/250
(JAWANPUR)
|
3416014000NRG23310120231910057
|
31/01/2023
|
JAMSHED ALAM
|
3416014WL067750
|
JAMSHED ALAM
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296751
|
|
MR JAMSHED ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
28
|
CHOUPARAN
|
JH-16-014-006-003/494
(JAWANPUR)
|
3416014000NRG23310120231909776
|
31/01/2023
|
Anjum Bano
|
3416014WL067739
|
Anjum Bano
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525296742
|
|
Mrs. ANJUM BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|