|
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-16-014-014-011/260
(BEHRA)
|
3416014000NRG23280320232295836
|
29/03/2023
|
Ramavati Devi
|
3416014WL084984
|
Ramavati Devi
|
00048
|
BKID0004707
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065830
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-014-011/262
(BEHRA)
|
3416014000NRG23280320232295838
|
29/03/2023
|
Sanjeet Kumar Saw
|
3416014WL084984
|
Sanjeet Kumar Saw
|
00048
|
BKID0004707
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065831
|
|
SANJEET KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-014-010/129
(BEHRA)
|
3416014000NRG23280320232295808
|
29/03/2023
|
CHHOTAN KUMAR GUPTA
|
3416014WL084984
|
CHHOTAN KUMAR GUPTA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065837
|
|
Chhotan Kumar Gupta
|
IDFC BANK LIMITED(608117)
|
|
4
|
CHOUPARAN
|
JH-16-014-014-010/130
(BEHRA)
|
3416014000NRG23280320232295809
|
29/03/2023
|
KRISHNLAL GUPTA
|
3416014WL084984
|
KRISHNLAL GUPTA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065835
|
|
Mr. KRISHNA LAL GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-014-010/15
(BEHRA)
|
3416014000NRG23280320232295812
|
29/03/2023
|
KIRAN DEVI
|
3416014WL084984
|
KIRAN DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065838
|
|
MR JAGARNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-014-010/153
(BEHRA)
|
3416014000NRG23280320232295814
|
29/03/2023
|
GEETA DEVI
|
3416014WL084984
|
GEETA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065832
|
|
GEETA DEVI W/O SHRI GOKUL SAW
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-014-010/444
(BEHRA)
|
3416014000NRG23280320232295826
|
29/03/2023
|
Ashok saw
|
3416014WL084984
|
Ashok saw
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065833
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHOUPARAN
|
JH-16-014-014-011/45
(BEHRA)
|
3416014000NRG23280320232295840
|
29/03/2023
|
AWADH KUMAR
|
3416014WL084984
|
AWADH KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065836
|
|
AWADH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-014-011/46
(BEHRA)
|
3416014000NRG23280320232295841
|
29/03/2023
|
GANESH KUMAR SAW
|
3416014WL084984
|
GANESH KUMAR SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065834
|
|
MR GANESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-014-010/100
(BEHRA)
|
3416014000NRG23280320232295806
|
29/03/2023
|
SIPU DEVI
|
3416014WL084984
|
SIPU DEVI
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
12/05/2023
|
|
1478065822
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-014-010/117
(BEHRA)
|
3416014000NRG23280320232295807
|
29/03/2023
|
RATAN SAW
|
3416014WL084984
|
RATAN SAW
|
00415
|
SBIN0012631
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478065803
|
|
RATAN SAW &MRS DEGNI DEVI.
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-014-010/146
(BEHRA)
|
3416014000NRG23280320232295810
|
29/03/2023
|
SANJAY KR RAVIDAS
|
3416014WL084984
|
SANJAY KR RAVIDAS
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065802
|
|
MR SANJAY KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-014-010/147
(BEHRA)
|
3416014000NRG23280320232295811
|
29/03/2023
|
SAVITA DEVI
|
3416014WL084984
|
SAVITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065811
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-014-010/150
(BEHRA)
|
3416014000NRG23280320232295813
|
29/03/2023
|
ARUNI DEVI
|
3416014WL084984
|
ARUNI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065820
|
|
MRS ARUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-014-010/157
(BEHRA)
|
3416014000NRG23280320232295815
|
29/03/2023
|
Reena devi
|
3416014WL084984
|
Reena devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065814
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-014-010/175
(BEHRA)
|
3416014000NRG23280320232295816
|
29/03/2023
|
Gangiya Devi
|
3416014WL084984
|
Gangiya Devi
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
12/05/2023
|
|
1478065819
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-014-010/178
(BEHRA)
|
3416014000NRG23280320232295817
|
29/03/2023
|
Ratan Kumar Das
|
3416014WL084984
|
Ratan Kumar Das
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065813
|
|
MR RATAN KUMARDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-014-010/179
(BEHRA)
|
3416014000NRG23280320232295818
|
29/03/2023
|
Dewanti Devi
|
3416014WL084984
|
Dewanti Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065826
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-014-010/181
(BEHRA)
|
3416014000NRG23280320232295819
|
29/03/2023
|
Bandhaya Devi
|
3416014WL084984
|
Bandhaya Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065817
|
|
MS BANDHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-014-010/183
(BEHRA)
|
3416014000NRG23280320232295820
|
29/03/2023
|
Sunita Devi
|
3416014WL084984
|
Sunita Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065812
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-014-010/19
(BEHRA)
|
3416014000NRG23280320232295821
|
29/03/2023
|
PARSADI RAVIDAS
|
3416014WL084984
|
PARSADI RAVIDAS
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065804
|
|
MR PRASAD RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-014-010/26
(BEHRA)
|
3416014000NRG23280320232295822
|
29/03/2023
|
NANDU RAVIDAS
|
3416014WL084984
|
NANDU RAVIDAS
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
12/05/2023
|
|
1478065805
|
|
MR NANDU DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-014-010/29
(BEHRA)
|
3416014000NRG23280320232295823
|
29/03/2023
|
JAGDEO BHUIYAN
|
3416014WL084984
|
JAGDEO BHUIYAN
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
12/05/2023
|
|
1478065809
|
|
MR JAGDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-014-010/423
(BEHRA)
|
3416014000NRG23280320232295824
|
29/03/2023
|
MITHU SAW
|
3416014WL084984
|
MITHU SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065806
|
|
MR MITHU SAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-014-010/442
(BEHRA)
|
3416014000NRG23280320232295825
|
29/03/2023
|
PARDIP PANDEY
|
3416014WL084984
|
PARDIP PANDEY
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
12/05/2023
|
|
1478065818
|
|
MR JAGDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-014-010/98
(BEHRA)
|
3416014000NRG23280320232295827
|
29/03/2023
|
RUPA DEVI
|
3416014WL084984
|
RUPA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065823
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-014-010/99
(BEHRA)
|
3416014000NRG23280320232295828
|
29/03/2023
|
PRTIMA DEVI
|
3416014WL084984
|
PRTIMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065821
|
|
PRTIMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-014-011/185
(BEHRA)
|
3416014000NRG23280320232295829
|
29/03/2023
|
KAMLI DEVI
|
3416014WL084984
|
KAMLI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065808
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-014-011/199
(BEHRA)
|
3416014000NRG23280320232295830
|
29/03/2023
|
Pushpa devi
|
3416014WL084984
|
Pushpa devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065816
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-014-011/213
(BEHRA)
|
3416014000NRG23280320232295831
|
29/03/2023
|
Chanchala devi
|
3416014WL084984
|
Chanchala devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065829
|
|
CHANCHALA DEVI W.O GANESH KU SAW
|
BANK OF INDIA(508505)
|
|
31
|
CHOUPARAN
|
JH-16-014-014-011/259
(BEHRA)
|
3416014000NRG23280320232295835
|
29/03/2023
|
Mantu Kumar
|
3416014WL084984
|
Mantu Kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065810
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-014-011/263
(BEHRA)
|
3416014000NRG23280320232295839
|
29/03/2023
|
Sachin Kumar Saw
|
3416014WL084984
|
Sachin Kumar Saw
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065815
|
|
MR SACHIN KUMARSAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-014-011/463
(BEHRA)
|
3416014000NRG23280320232295842
|
29/03/2023
|
Ranjeet Kumar Saw
|
3416014WL084984
|
Ranjeet Kumar Saw
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065828
|
|
RANJIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
34
|
CHOUPARAN
|
JH-16-014-014-011/57
(BEHRA)
|
3416014000NRG23280320232295843
|
29/03/2023
|
OM PRAKASH KUMAR GUPTA
|
3416014WL084984
|
OM PRAKASH KUMAR GUPTA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065824
|
|
MS OMPRAKASH KUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-014-011/58
(BEHRA)
|
3416014000NRG23280320232295844
|
29/03/2023
|
RAVI KUMAR GUPTA
|
3416014WL084984
|
RAVI KUMAR GUPTA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065827
|
|
RAVI KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
36
|
CHOUPARAN
|
JH-16-014-014-011/79
(BEHRA)
|
3416014000NRG23280320232295845
|
29/03/2023
|
SANGITA DEVI
|
3416014WL084984
|
SANGITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065825
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
37
|
CHOUPARAN
|
JH-16-014-014-011/254
(BEHRA)
|
3416014000NRG23280320232295833
|
29/03/2023
|
Prity Kumari
|
3416014WL084984
|
Prity Kumari
|
00415
|
SBIN0015803
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1478065807
|
|
PRITY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56910
|
56910
|
|
|
|
|
|
|
|